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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/33025 Family-Id: 33025
Name of Head of Household: SARADU GOUDA
Name of Father/Husband: SUDU GOUDA
Category: OTH
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 33025
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARADU GOUDA Male 53 State Bank of India
2 PHULAMATI Female 49 State Bank of India
3 JAYASING ROUT Male 21
4 RAYADHAR GOUD Male 28
5 JAYLAL GOUDA Female 24 UTKAL GRAMYA BANK
6 jayasing goud Male 42 UTKAL GRAMYA BANK
7 phajindra goud Male 35 UTKAL GRAMYA BANK


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 153696 JAYLAL GOUDA 04/06/2019~~17/06/2019~~14 12
2 245610 22/07/2019~~04/08/2019~~14 12
3 1419483 jayasing goud 01/11/2020~~07/11/2020~~7 6
4 1497317 17/11/2020~~28/11/2020~~12 11
5 1650437 14/12/2020~~27/12/2020~~14 12
6 1726859 28/12/2020~~10/01/2021~~14 12
7 1874104 PHULAMATI 23/01/2021~~05/02/2021~~14 12
8 1947013 06/02/2021~~19/02/2021~~14 12
9 2010091 20/02/2021~~05/03/2021~~14 12
10 2065548 06/03/2021~~12/03/2021~~7 6
11 2088477 13/03/2021~~19/03/2021~~7 6
12 2119037 20/03/2021~~26/03/2021~~7 6
13 60330 phajindra goud 19/04/2021~~25/04/2021~~7 6
14 112249 jayasing goud 03/05/2021~~16/05/2021~~14 12
15 106478 phajindra goud 03/05/2021~~16/05/2021~~14 12
16 171594 jayasing goud 17/05/2021~~30/05/2021~~14 12
17 172338 phajindra goud 17/05/2021~~30/05/2021~~14 12
18 266597 jayasing goud 31/05/2021~~13/06/2021~~14 12
19 266368 phajindra goud 31/05/2021~~13/06/2021~~14 12
20 375538 jayasing goud 15/06/2021~~28/06/2021~~14 12
21 472229 29/06/2021~~05/07/2021~~7 6
22 516428 06/07/2021~~19/07/2021~~14 12
23 620890 22/07/2021~~04/08/2021~~14 12
24 710981 05/08/2021~~18/08/2021~~14 12
25 806995 19/08/2021~~25/08/2021~~7 6
26 22573 phajindra goud 03/04/2022~~16/04/2022~~14 12
27 85992 17/04/2022~~30/04/2022~~14 12
28 130355 jayasing goud 25/04/2022~~05/05/2022~~11 10
29 167751 phajindra goud 01/05/2022~~14/05/2022~~14 12
30 172975 jayasing goud 06/05/2022~~14/05/2022~~9 8
31 238734 phajindra goud 15/05/2022~~28/05/2022~~14 12
32 285022 jayasing goud 26/05/2022~~08/06/2022~~14 12
33 384883 11/06/2022~~24/06/2022~~14 12
34 477684 27/06/2022~~10/07/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 153696 JAYLAL GOUDA 04/06/2019~~17/06/2019~~14 12 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076)
2 245610 22/07/2019~~04/08/2019~~14 12 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076)
3 1419483 jayasing goud 01/11/2020~~07/11/2020~~7 6 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)
4 1497317 17/11/2020~~28/11/2020~~12 11 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
5 1650437 14/12/2020~~27/12/2020~~14 12 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388)
6 1726859 28/12/2020~~10/01/2021~~14 12 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388)
7 1874104 PHULAMATI 23/01/2021~~05/02/2021~~14 12 FARM POND OF SRI GOPINATH NARSING (2430/WC/10400772)
8 1947013 06/02/2021~~19/02/2021~~14 12 FARM POND OF SRI GOPINATH NARSING (2430/WC/10400772)
9 2010091 20/02/2021~~05/03/2021~~14 12 FARM POND OF SRI BENU MAJHI (2430/IF/10569383)
10 2065548 06/03/2021~~12/03/2021~~7 6 FARM POND OF SRI RATHIRAM HARIJAN (2430/IF/10525707)
11 2088477 13/03/2021~~19/03/2021~~7 6 FARM POND OF SRI RATHIRAM HARIJAN (2430/IF/10525707)
12 2119037 20/03/2021~~26/03/2021~~7 6 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)
13 60330 phajindra goud 19/04/2021~~25/04/2021~~7 6 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817)
14 112249 jayasing goud 03/05/2021~~16/05/2021~~14 12 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)
15 106478 phajindra goud 03/05/2021~~16/05/2021~~14 12 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817)
16 171594 jayasing goud 17/05/2021~~30/05/2021~~14 12 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)
17 172338 phajindra goud 17/05/2021~~30/05/2021~~14 12 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817)
18 266597 jayasing goud 31/05/2021~~13/06/2021~~14 12 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)
19 266368 phajindra goud 31/05/2021~~13/06/2021~~14 12 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817)
20 375538 jayasing goud 15/06/2021~~28/06/2021~~14 12 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)
21 472229 29/06/2021~~05/07/2021~~7 6 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
22 516428 06/07/2021~~19/07/2021~~14 12 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
23 620890 22/07/2021~~04/08/2021~~14 12 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
24 710981 05/08/2021~~18/08/2021~~14 12 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
25 806995 19/08/2021~~25/08/2021~~7 6 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)
26 22573 phajindra goud 03/04/2022~~16/04/2022~~14 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
27 85992 17/04/2022~~30/04/2022~~14 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
28 130355 jayasing goud 25/04/2022~~05/05/2022~~11 10 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)
29 167751 phajindra goud 01/05/2022~~14/05/2022~~14 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
30 172975 jayasing goud 06/05/2022~~14/05/2022~~9 8 Imp.of Road with 1 Culvert from Bhatapani to Salebhata (2430008/RC/10447211)
31 238734 phajindra goud 15/05/2022~~28/05/2022~~14 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
32 285022 jayasing goud 26/05/2022~~08/06/2022~~14 12 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)
33 384883 11/06/2022~~24/06/2022~~14 12 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)
34 477684 27/06/2022~~10/07/2022~~14 12 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518)

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 JAYLAL GOUDA 04/06/2019 6 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076) 3615 1128 0
2 JAYLAL GOUDA 10/06/2019 6 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076) 3618 1128 0
3 JAYLAL GOUDA 22/07/2019 6 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076) 5402 1128 0
4 JAYLAL GOUDA 29/07/2019 6 IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076) 5406 1128 0
Sub Total FY 1920 24 4512 0
5 jayasing goud 01/11/2020 7 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074) 36009 1449 0
6 jayasing goud 17/11/2020 6 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 38160 1242 0
7 jayasing goud 23/11/2020 6 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 38163 1242 0
Sub Total FY 2021 19 3933 0
8 phajindra goud 19/04/2021 7 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817) 1224 1505 0
9 phajindra goud 03/05/2021 7 IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817) 2454 1505 0
10 jayasing goud 17/05/2021 7 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074) 4290 1505 0
11 jayasing goud 24/05/2021 7 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074) 4304 1505 0
12 jayasing goud 31/05/2021 7 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074) 6449 1505 0
13 jayasing goud 07/06/2021 7 NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074) 6560 1505 0
14 jayasing goud 29/06/2021 7 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 10810 1505 0
15 jayasing goud 06/07/2021 7 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 11430 1505 0
16 jayasing goud 13/07/2021 7 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 11433 1505 0
17 jayasing goud 22/07/2021 7 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 12923 1505 0
18 jayasing goud 01/08/2021 4 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 13971 860 0
19 jayasing goud 05/08/2021 14 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 14197 3010 0
20 jayasing goud 19/08/2021 7 IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009) 15273 1505 0
Sub Total FY 2122 95 20425 0
21 phajindra goud 03/04/2022 14 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209) 496 3108 0
22 phajindra goud 17/04/2022 8 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209) 1698 1776 0
23 jayasing goud 25/04/2022 11 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 2966 2442 0
24 phajindra goud 01/05/2022 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209) 3748 2664 0
25 jayasing goud 25/04/2022 8 Imp.of Road with 1 Culvert from Bhatapani to Salebhata (2430008/RC/10447211) 3854 1776 0
26 phajindra goud 15/05/2022 7 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209) 5550 1554 0
27 jayasing goud 26/05/2022 7 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 6874 1554 0
28 jayasing goud 02/06/2022 7 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 7112 1554 0
29 jayasing goud 19/06/2022 6 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 10525 1332 0
30 jayasing goud 27/06/2022 7 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 12393 1554 0
31 jayasing goud 04/07/2022 7 LAND DEVEIOPMENT OF PITAMBAR SANTA AND OTHER 24 PERSON (2430008018/LD/10407518) 12476 1554 0
Sub Total FY 2223 94 20868 0