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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3721 Family Id: 3721
Name of Head of Household: MURALI GOUDA
Name of Father/Husband: DHADIA GOUDA
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3721
Epic No.: LJT1264324
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURALI GOADA Male 40
2 RANGAVATI GOUDA Female 29 Indian Bank


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 2358240 MURALI GOADA 03/02/2021~~16/02/2021~~14 12
2 2526363 RANGAVATI GOUDA 20/02/2021~~19/03/2021~~28 24
3 1107940 12/06/2021~~25/06/2021~~14 12
4 1429107 08/07/2021~~28/07/2021~~21 18
5 1521546 29/07/2021~~15/08/2021~~18 16
6 1997962 16/09/2021~~29/09/2021~~14 12
7 3557131 23/03/2022~~29/03/2022~~7 6
8 2594171 05/01/2023~~11/01/2023~~7 6
9 3361552 16/03/2023~~31/03/2023~~16 14
10 807423 18/06/2023~~24/06/2023~~7 6
11 922976 28/06/2023~~11/07/2023~~14 12
12 1145373 14/07/2023~~20/07/2023~~7 6
13 2146008 02/11/2023~~15/11/2023~~14 12
14 2274963 16/11/2023~~29/11/2023~~14 12
15 2424953 01/12/2023~~14/12/2023~~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 2358240 MURALI GOADA 03/02/2021~~16/02/2021~~14 12 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
2 2526363 RANGAVATI GOUDA 20/02/2021~~19/03/2021~~28 24 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
3 1107940 12/06/2021~~25/06/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
4 1429107 08/07/2021~~28/07/2021~~21 18 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
5 1521546 29/07/2021~~15/08/2021~~18 16 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
6 1997962 16/09/2021~~29/09/2021~~14 12 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
7 3557131 23/03/2022~~29/03/2022~~7 6 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)
8 2594171 05/01/2023~~11/01/2023~~7 6 TANDI TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503392)
9 3361552 16/03/2023~~31/03/2023~~16 14 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
10 807423 18/06/2023~~24/06/2023~~7 6 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
11 922976 28/06/2023~~11/07/2023~~14 12 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
12 1145373 14/07/2023~~20/07/2023~~7 6 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
13 2146008 02/11/2023~~15/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
14 2274963 16/11/2023~~29/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
15 2424953 01/12/2023~~14/12/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)

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 RANGAVATI GOUDA 20/02/2021 7 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 33910 1449 0
Sub Total FY 2021 7 1449 0
2 RANGAVATI GOUDA 11/06/2021 6 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15260 1020 0
3 RANGAVATI GOUDA 18/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15267 1190 0
4 RANGAVATI GOUDA 25/06/2021 1 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15273 170 0
5 RANGAVATI GOUDA 08/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18907 1050 0
6 RANGAVATI GOUDA 22/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18921 700 0
7 RANGAVATI GOUDA 26/07/2021 4 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19926 828 0
8 RANGAVATI GOUDA 02/08/2021 7 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19928 1449 0
9 RANGAVATI GOUDA 09/08/2021 7 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19930 1449 0
10 RANGAVATI GOUDA 16/09/2021 7 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 26384 1400 0
11 RANGAVATI GOUDA 22/03/2022 2 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 45190 60 0
12 RANGAVATI GOUDA 25/03/2022 5 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 45199 150 0
Sub Total FY 2122 60 9466 0
13 RANGAVATI GOUDA 11/03/2023 2 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46054 444 0
14 RANGAVATI GOUDA 18/03/2023 2 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46058 444 0
15 RANGAVATI GOUDA 25/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46062 1554 0
Sub Total FY 2223 11 2442 0
16 RANGAVATI GOUDA 18/06/2023 4 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 10711 948 0
17 RANGAVATI GOUDA 28/06/2023 5 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 11665 1185 0
18 RANGAVATI GOUDA 05/07/2023 4 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 11668 948 0
19 RANGAVATI GOUDA 14/07/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 13932 840 0
20 RANGAVATI GOUDA 02/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29604 1320 0
21 RANGAVATI GOUDA 09/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29614 1320 0
22 RANGAVATI GOUDA 16/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31637 1260 0
23 RANGAVATI GOUDA 22/11/2023 7 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31648 1400 0
24 RANGAVATI GOUDA 29/11/2023 1 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31658 200 0
25 RANGAVATI GOUDA 01/12/2023 4 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 33288 800 0
Sub Total FY 2324 50 10221 0