Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-022-015-001/212578 Family Id: 212578
Name of Head of Household: SANKAR MUNDA
Name of Father/Husband: GOPALA MUNDA
Category: ST
Date of Registration: 3/20/2016
Address:
Villages:
Panchayat: SALEBHADI
Block: KUCHINDA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 212578
Epic No.: FHQ1209295
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANKAR MUNDA Male 40 State Bank of India
2 GURUBARI MUNDA Female 38 State Bank of India


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 27333 SANKAR MUNDA 29/05/2019~~11/06/2019~~14 12
2 99389 GURUBARI MUNDA 04/10/2019~~10/10/2019~~7 6
3 99388 SANKAR MUNDA 04/10/2019~~10/10/2019~~7 6
4 99440 GURUBARI MUNDA 11/10/2019~~17/10/2019~~7 6
5 99439 SANKAR MUNDA 11/10/2019~~17/10/2019~~7 6
6 148659 17/12/2019~~06/01/2020~~21 18
7 22630 GURUBARI MUNDA 06/05/2020~~26/05/2020~~21 18
8 55112 SANKAR MUNDA 21/05/2020~~10/06/2020~~21 18
9 55113 GURUBARI MUNDA 28/05/2020~~10/06/2020~~14 12
10 117972 11/06/2020~~01/07/2020~~21 18
11 117971 SANKAR MUNDA 11/06/2020~~01/07/2020~~21 18
12 362012 29/09/2020~~19/10/2020~~21 18
13 444300 20/10/2020~~09/11/2020~~21 18
14 523879 12/11/2020~~25/11/2020~~14 12
15 590514 04/12/2020~~24/12/2020~~21 18
16 74833 26/05/2021~~15/06/2021~~21 18
17 292754 GURUBARI MUNDA 14/09/2021~~04/10/2021~~21 18
18 344080 06/10/2021~~26/10/2021~~21 18
19 462967 SANKAR MUNDA 22/12/2021~~28/12/2021~~7 6
20 474206 30/12/2021~~12/01/2022~~14 12
21 483772 GURUBARI MUNDA 11/01/2022~~31/01/2022~~21 18
22 491009 SANKAR MUNDA 13/01/2022~~26/01/2022~~14 12
23 506360 GURUBARI MUNDA 01/02/2022~~21/02/2022~~21 18
24 509006 SANKAR MUNDA 03/02/2022~~16/02/2022~~14 12
25 518373 17/02/2022~~02/03/2022~~14 12
26 526085 04/03/2022~~17/03/2022~~14 12
27 539246 18/03/2022~~24/03/2022~~7 6
28 70996 GURUBARI MUNDA 09/05/2022~~29/05/2022~~21 18

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 27333 SANKAR MUNDA 29/05/2019~~11/06/2019~~14 12 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
2 99389 GURUBARI MUNDA 04/10/2019~~10/10/2019~~7 6 Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685)
3 99388 SANKAR MUNDA 04/10/2019~~10/10/2019~~7 6 Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685)
4 99440 GURUBARI MUNDA 11/10/2019~~17/10/2019~~7 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
5 99439 SANKAR MUNDA 11/10/2019~~17/10/2019~~7 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
6 148659 17/12/2019~~06/01/2020~~21 18 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)
7 22630 GURUBARI MUNDA 06/05/2020~~26/05/2020~~21 18 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)
8 55112 SANKAR MUNDA 21/05/2020~~10/06/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
9 55113 GURUBARI MUNDA 28/05/2020~~10/06/2020~~14 12 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
10 117972 11/06/2020~~01/07/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
11 117971 SANKAR MUNDA 11/06/2020~~01/07/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
12 362012 29/09/2020~~19/10/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
13 444300 20/10/2020~~09/11/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
14 523879 12/11/2020~~25/11/2020~~14 12 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
15 590514 04/12/2020~~24/12/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
16 74833 26/05/2021~~15/06/2021~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
17 292754 GURUBARI MUNDA 14/09/2021~~04/10/2021~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
18 344080 06/10/2021~~26/10/2021~~21 18 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)
19 462967 SANKAR MUNDA 22/12/2021~~28/12/2021~~7 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
20 474206 30/12/2021~~12/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
21 483772 GURUBARI MUNDA 11/01/2022~~31/01/2022~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
22 491009 SANKAR MUNDA 13/01/2022~~26/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
23 506360 GURUBARI MUNDA 01/02/2022~~21/02/2022~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
24 509006 SANKAR MUNDA 03/02/2022~~16/02/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
25 518373 17/02/2022~~02/03/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
26 526085 04/03/2022~~17/03/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
27 539246 18/03/2022~~24/03/2022~~7 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
28 70996 GURUBARI MUNDA 09/05/2022~~29/05/2022~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

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 GURUBARI MUNDA 04/10/2019 6 Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685) 6163 1128 0
2 GURUBARI MUNDA 11/10/2019 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 6170 1128 0
3 SANKAR MUNDA 17/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10008 1128 0
4 SANKAR MUNDA 24/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10012 1128 0
5 SANKAR MUNDA 31/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10016 1128 0
Sub Total FY 1920 30 5640 0
6 GURUBARI MUNDA 06/05/2020 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 1317 1242 0
7 GURUBARI MUNDA 13/05/2020 3 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 1321 621 0
8 SANKAR MUNDA 21/05/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 2372 1242 0
9 GURUBARI MUNDA 28/05/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 2387 1242 0
10 SANKAR MUNDA 28/05/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 2387 1242 0
11 GURUBARI MUNDA 28/05/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 2404 1242 0
12 SANKAR MUNDA 21/05/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 2404 1242 0
13 GURUBARI MUNDA 11/06/2020 5 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 4512 1035 0
14 SANKAR MUNDA 11/06/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 4512 1242 0
15 SANKAR MUNDA 29/09/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 12394 1242 0
16 SANKAR MUNDA 06/10/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 12404 1242 0
17 SANKAR MUNDA 13/10/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 12414 1242 0
18 SANKAR MUNDA 20/10/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 14806 1242 0
19 SANKAR MUNDA 27/10/2020 3 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 14814 621 0
20 SANKAR MUNDA 03/11/2020 3 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 14822 621 0
21 SANKAR MUNDA 18/12/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 18548 1242 0
Sub Total FY 2021 86 17802 0
22 GURUBARI MUNDA 14/09/2021 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 9786 1290 0
23 GURUBARI MUNDA 21/09/2021 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 9789 1290 0
24 GURUBARI MUNDA 28/09/2021 4 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 9792 860 0
25 GURUBARI MUNDA 06/10/2021 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11625 1290 0
26 GURUBARI MUNDA 13/10/2021 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11634 1290 0
27 GURUBARI MUNDA 20/10/2021 4 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11641 860 0
28 SANKAR MUNDA 30/12/2021 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15560 1290 0
29 SANKAR MUNDA 06/01/2022 4 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15562 860 0
30 SANKAR MUNDA 20/01/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15978 1290 0
31 SANKAR MUNDA 03/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16261 1290 0
32 SANKAR MUNDA 10/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16264 1290 0
33 SANKAR MUNDA 17/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16603 1290 0
34 SANKAR MUNDA 24/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16605 1290 0
35 SANKAR MUNDA 04/03/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16677 1290 0
36 SANKAR MUNDA 11/03/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16679 1290 0
Sub Total FY 2122 84 18060 0