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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-012-019/31877 Family Id: 31877
Name of Head of Household: gopal bagarti
Name of Father/Husband: bhuja
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: MANUPALI
Block: BOUDH
District: BOUDH(ODISHA)
Whether BPL Family: NO Family Id: 31877
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gopal Male 35 State Bank of India
2 tapisa Female 30 State Bank of India
3 basanti Female 25
4 Fakira Male 25
5 Gurubari Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 41499 gopal 05/06/2020~~18/06/2020~~14 12
2 41500 tapisa 05/06/2020~~18/06/2020~~14 12
3 78425 gopal 02/07/2020~~08/07/2020~~7 6
4 78426 tapisa 02/07/2020~~08/07/2020~~7 6
5 84286 gopal 06/06/2022~~19/06/2022~~14 12
6 84287 tapisa 06/06/2022~~19/06/2022~~14 12
7 130232 gopal 28/06/2022~~11/07/2022~~14 12
8 130233 tapisa 28/06/2022~~11/07/2022~~14 12
9 283971 gopal 23/03/2023~~29/03/2023~~7 6
10 283972 tapisa 23/03/2023~~29/03/2023~~7 6
11 145 gopal 02/04/2023~~26/04/2023~~25 22
12 146 tapisa 02/04/2023~~26/04/2023~~25 22
13 84717 gopal 02/06/2023~~15/06/2023~~14 12
14 84715 tapisa 02/06/2023~~15/06/2023~~14 12
15 113564 gopal 16/06/2023~~29/06/2023~~14 12
16 113565 tapisa 16/06/2023~~29/06/2023~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 41499 gopal 05/06/2020~~18/06/2020~~14 12 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)
2 41500 tapisa 05/06/2020~~18/06/2020~~14 12 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)
3 78425 gopal 02/07/2020~~08/07/2020~~7 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)
4 78426 tapisa 02/07/2020~~08/07/2020~~7 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)
5 84286 gopal 06/06/2022~~19/06/2022~~14 12 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
6 84287 tapisa 06/06/2022~~19/06/2022~~14 12 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
7 130232 gopal 28/06/2022~~11/07/2022~~14 12 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
8 130233 tapisa 28/06/2022~~11/07/2022~~14 12 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
9 283971 gopal 23/03/2023~~29/03/2023~~7 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
10 283972 tapisa 23/03/2023~~29/03/2023~~7 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
11 145 gopal 02/04/2023~~26/04/2023~~25 22 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
12 146 tapisa 02/04/2023~~26/04/2023~~25 22 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)
13 84717 gopal 02/06/2023~~15/06/2023~~14 12 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394)
14 84715 tapisa 02/06/2023~~15/06/2023~~14 12 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394)
15 113564 gopal 16/06/2023~~29/06/2023~~14 12 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394)
16 113565 tapisa 16/06/2023~~29/06/2023~~14 12 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 gopal 05/06/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 10560 1242 0
2 tapisa 05/06/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 10560 1242 0
3 gopal 12/06/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 10574 1242 0
4 tapisa 12/06/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 10574 1242 0
5 gopal 02/07/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 17043 1242 0
6 tapisa 02/07/2020 6 Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005) 17043 1242 0
Sub Total FY 2021 36 7452 0
7 gopal 29/06/2022 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 11533 1332 0
8 tapisa 29/06/2022 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 11533 1332 0
9 gopal 28/06/2022 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 11540 1332 0
10 tapisa 28/06/2022 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 11540 1332 0
11 gopal 23/03/2023 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 32090 1332 0
12 tapisa 23/03/2023 6 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 32091 1332 0
Sub Total FY 2223 36 7992 0
13 gopal 02/04/2023 5 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 4 1185 0
14 tapisa 02/04/2023 5 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 4 1185 0
15 gopal 08/04/2023 5 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 15 1185 0
16 tapisa 08/04/2023 5 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 15 1185 0
17 gopal 20/04/2023 7 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 37 1659 0
18 tapisa 20/04/2023 7 Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659) 37 1659 0
19 gopal 02/06/2023 6 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 7629 1422 0
20 tapisa 02/06/2023 6 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 7629 1422 0
21 gopal 08/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 7634 1659 0
22 tapisa 08/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 7634 1659 0
23 gopal 16/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 10004 1659 0
24 tapisa 16/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 10004 1659 0
25 gopal 23/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 10294 1659 0
26 tapisa 23/06/2023 7 Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394) 10294 1659 0
Sub Total FY 2324 88 20856 0