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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-008-003-003/29012
Family Id:
29012
Name of Head of Household:
SANKAR GOND
Name of Father/Husband:
AITUARI GOND
Category:
ST
Date of Registration:
2/28/2006
Address:
Villages:
Panchayat:
DEBAGAM
Block:
RAIGHAR
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
29012
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SANKAR
Male
35
State Bank of India
2
RAJAN
Female
30
State Bank of India
3
KAMAL
Male
23
State Bank of India
4
FULSARI
Female
20
DEBAGAM
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
469326
SANKAR
20/12/2019~~02/01/2020~~14
12
2
492411
04/01/2020~~17/01/2020~~14
12
3
520833
18/01/2020~~31/01/2020~~14
12
4
573554
07/02/2020~~20/02/2020~~14
12
5
8944
11/04/2020~~24/04/2020~~14
12
6
730762
FULSARI
05/08/2020~~11/08/2020~~7
6
7
730761
KAMAL
05/08/2020~~11/08/2020~~7
6
8
730760
RAJAN
05/08/2020~~11/08/2020~~7
6
9
730759
SANKAR
05/08/2020~~11/08/2020~~7
6
10
792632
FULSARI
12/08/2020~~18/08/2020~~7
6
11
792631
KAMAL
12/08/2020~~18/08/2020~~7
6
12
792630
RAJAN
12/08/2020~~18/08/2020~~7
6
13
792629
SANKAR
12/08/2020~~18/08/2020~~7
6
14
1152960
27/09/2020~~03/10/2020~~7
6
15
1215690
04/10/2020~~10/10/2020~~7
6
16
1265584
12/10/2020~~18/10/2020~~7
6
17
848397
RAJAN
27/11/2023~~30/11/2023~~4
4
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
469326
SANKAR
20/12/2019~~02/01/2020~~14
12
C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)
2
492411
04/01/2020~~17/01/2020~~14
12
C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)
3
520833
18/01/2020~~31/01/2020~~14
12
C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)
4
573554
07/02/2020~~20/02/2020~~14
12
C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)
5
8944
11/04/2020~~24/04/2020~~14
12
FARM POND OF SRI DASAMANTA GOND (2430/WC/10399213)
6
730762
FULSARI
05/08/2020~~11/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
7
730761
KAMAL
05/08/2020~~11/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
8
730760
RAJAN
05/08/2020~~11/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
9
730759
SANKAR
05/08/2020~~11/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
10
792632
FULSARI
12/08/2020~~18/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
11
792631
KAMAL
12/08/2020~~18/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
12
792630
RAJAN
12/08/2020~~18/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
13
792629
SANKAR
12/08/2020~~18/08/2020~~7
6
C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)
14
1152960
27/09/2020~~03/10/2020~~7
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
15
1215690
04/10/2020~~10/10/2020~~7
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
16
1265584
12/10/2020~~18/10/2020~~7
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
17
848397
RAJAN
27/11/2023~~30/11/2023~~4
4
Earthern Drain At- Chiklapara Village Road (2430008003/DP/10849704)
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
SANKAR
27/09/2020
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
29867
1242
0
2
SANKAR
04/10/2020
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
31169
1242
0
3
SANKAR
12/10/2020
6
Imp.of Road from Karlapara to Debagam with CD Work (2430008/RC/10429674)
32075
1242
0
Sub Total FY 2021
18
3726
0