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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-006-001/223171 Family Id: 223171
Name of Head of Household: GIRIDHAR GOUDA
Name of Father/Husband: NITYANANDA
Category: OTH
Date of Registration: 11/28/2020
Address:
Villages:
Panchayat: KAMTA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 223171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRIDHAR GOUDA Male 22 India Post Payments Bank
2 DAMAI GOUDA Female 20 India Post Payments 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 1441023 GIRIDHAR GOUDA 24/11/2021~~30/11/2021~~7 6
2 1644947 DAMAI GOUDA 07/01/2022~~20/01/2022~~14 12
3 1644946 GIRIDHAR GOUDA 07/01/2022~~20/01/2022~~14 12
4 1697579 DAMAI GOUDA 21/01/2022~~03/02/2022~~14 12
5 1697578 GIRIDHAR GOUDA 21/01/2022~~03/02/2022~~14 12
6 1753859 DAMAI GOUDA 07/02/2022~~20/02/2022~~14 12
7 1753858 GIRIDHAR GOUDA 07/02/2022~~20/02/2022~~14 12
8 139629 DAMAI GOUDA 26/04/2022~~09/05/2022~~14 12
9 139628 GIRIDHAR GOUDA 26/04/2022~~09/05/2022~~14 12
10 780643 09/09/2022~~22/09/2022~~14 12
11 843649 29/09/2022~~12/10/2022~~14 12
12 864579 DAMAI GOUDA 06/10/2022~~21/10/2022~~16 14
13 920267 22/10/2022~~06/11/2022~~16 14
14 920266 GIRIDHAR GOUDA 22/10/2022~~06/11/2022~~16 14
15 980644 DAMAI GOUDA 09/11/2022~~24/11/2022~~16 14
16 980643 GIRIDHAR GOUDA 09/11/2022~~24/11/2022~~16 14
17 21163 05/04/2023~~18/04/2023~~14 12
18 146297 04/06/2024~~19/06/2024~~16 14

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 1441023 GIRIDHAR GOUDA 24/11/2021~~30/11/2021~~7 6 Mango graft Plantataion of Kamta GP ( Area in ha. 10) (2430/DP/10486268)
2 1644947 DAMAI GOUDA 07/01/2022~~20/01/2022~~14 12 Lemon grass cultivation of Bhimsen Bhatra and 4 others (2430/DP/10480398)
3 1644946 GIRIDHAR GOUDA 07/01/2022~~20/01/2022~~14 12 Lemon grass cultivation of Bhimsen Bhatra and 4 others (2430/DP/10480398)
4 1697579 DAMAI GOUDA 21/01/2022~~03/02/2022~~14 12 Cashiew Plantation of Baidi jani and 6 others (2430/DP/10480260)
5 1697578 GIRIDHAR GOUDA 21/01/2022~~03/02/2022~~14 12 Cashiew Plantation of Baidi jani and 6 others (2430/DP/10480260)
6 1753859 DAMAI GOUDA 07/02/2022~~20/02/2022~~14 12 3RD YR MAINT. PLANTATION AVENUE DIGI TO GOUDAGUDA OVER 5RKM NABARANGPUR RANGE (2430/DP/10474382)
7 1753858 GIRIDHAR GOUDA 07/02/2022~~20/02/2022~~14 12 3RD YR MAINT. PLANTATION AVENUE DIGI TO GOUDAGUDA OVER 5RKM NABARANGPUR RANGE (2430/DP/10474382)
8 139629 DAMAI GOUDA 26/04/2022~~09/05/2022~~14 12 cashiew plantation of Bali Muduli and 7 others (2430/DP/10480255)
9 139628 GIRIDHAR GOUDA 26/04/2022~~09/05/2022~~14 12 cashiew plantation of Bali Muduli and 7 others (2430/DP/10480255)
10 780643 09/09/2022~~22/09/2022~~14 12 LOOSE BOULDER CHECK DAM AT KAMTA BALIPOTTA NALLO (2430010006/WC/10427212)
11 843649 29/09/2022~~12/10/2022~~14 12 3rd year maintatince Cashew plantation of Badar Jani and 3 others at (2430/DP/10566115)
12 864579 DAMAI GOUDA 06/10/2022~~21/10/2022~~16 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)
13 920267 22/10/2022~~06/11/2022~~16 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)
14 920266 GIRIDHAR GOUDA 22/10/2022~~06/11/2022~~16 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)
15 980644 DAMAI GOUDA 09/11/2022~~24/11/2022~~16 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)
16 980643 GIRIDHAR GOUDA 09/11/2022~~24/11/2022~~16 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)
17 21163 05/04/2023~~18/04/2023~~14 12 RENOVATION OF MODEL TANK AT KUSUMI ADIBANDHA (AAP-22-23) (2430010006/WH/10502264)
18 146297 04/06/2024~~19/06/2024~~16 14 2nd year Cashiew Plantation of Jama Jani and 5 others (2430/DP/10855168)

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 DAMAI GOUDA 06/10/2022 11 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499) 6396 2442 0
2 DAMAI GOUDA 22/10/2022 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499) 6898 3108 0
3 GIRIDHAR GOUDA 22/10/2022 14 TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499) 6898 3108 0
Sub Total FY 2223 39 8658 0
4 GIRIDHAR GOUDA 04/06/2024 16 2nd year Cashiew Plantation of Jama Jani and 5 others (2430/DP/10855168) 3231 4064 0
Sub Total FY 2425 16 4064 0