Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4858 Family Id: 4858
Name of Head of Household: PITAMBAR SANTA
Name of Father/Husband: RAJU SANTA
Category: ST
Date of Registration: 6/25/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4858
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PITAMBAR SANTA Male 40 State Bank of India
2 DALIMBA SANTA Female 39 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 159216 DALIMBA SANTA 05/06/2019~~11/06/2019~~7 6
2 159215 PITAMBAR SANTA 05/06/2019~~11/06/2019~~7 6
3 202212 DALIMBA SANTA 20/06/2019~~26/06/2019~~7 6
4 202211 PITAMBAR SANTA 20/06/2019~~26/06/2019~~7 6
5 941069 DALIMBA SANTA 28/10/2022~~10/11/2022~~14 12
6 992778 12/11/2022~~25/11/2022~~14 12
7 1055551 26/11/2022~~09/12/2022~~14 12
8 1114848 10/12/2022~~23/12/2022~~14 12
9 1178998 24/12/2022~~30/12/2022~~7 6
10 1408133 15/03/2023~~21/03/2023~~7 6
11 1440372 22/03/2023~~30/03/2023~~9 8
12 72711 18/04/2023~~01/05/2023~~14 12
13 211173 19/05/2023~~10/06/2023~~23 20
14 322874 12/06/2023~~25/06/2023~~14 12
15 380947 26/06/2023~~09/07/2023~~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 159216 DALIMBA SANTA 05/06/2019~~11/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
2 159215 PITAMBAR SANTA 05/06/2019~~11/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
3 202212 DALIMBA SANTA 20/06/2019~~26/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
4 202211 PITAMBAR SANTA 20/06/2019~~26/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
5 941069 DALIMBA SANTA 28/10/2022~~10/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
6 992778 12/11/2022~~25/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
7 1055551 26/11/2022~~09/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
8 1114848 10/12/2022~~23/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
9 1178998 24/12/2022~~30/12/2022~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
10 1408133 15/03/2023~~21/03/2023~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
11 1440372 22/03/2023~~30/03/2023~~9 8 Kudumdara mashane pada drean (2430008018/WC/10539555)
12 72711 18/04/2023~~01/05/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
13 211173 19/05/2023~~10/06/2023~~23 20 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
14 322874 12/06/2023~~25/06/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
15 380947 26/06/2023~~09/07/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)

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 DALIMBA SANTA 05/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 3661 1128 0
2 PITAMBAR SANTA 05/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 3661 1128 0
3 DALIMBA SANTA 20/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 4459 1128 0
4 PITAMBAR SANTA 20/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 4459 1128 0
Sub Total FY 1920 24 4512 0
5 DALIMBA SANTA 28/10/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 19752 1332 0
6 DALIMBA SANTA 04/11/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 19760 888 0
7 DALIMBA SANTA 12/11/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 20602 1110 0
8 DALIMBA SANTA 19/11/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 20839 1332 0
9 DALIMBA SANTA 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21677 1554 0
10 DALIMBA SANTA 03/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21875 1554 0
11 DALIMBA SANTA 10/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 22730 888 0
12 DALIMBA SANTA 17/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 23022 888 0
13 DALIMBA SANTA 24/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 23879 1554 0
14 DALIMBA SANTA 15/03/2023 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 28015 888 0
15 DALIMBA SANTA 22/03/2023 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 28363 888 0
Sub Total FY 2223 58 12876 0
16 DALIMBA SANTA 18/04/2023 14 Kudumdara mashane pada drean (2430008018/WC/10539555) 879 3318 0
17 DALIMBA SANTA 19/05/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2339 1659 0
18 DALIMBA SANTA 26/05/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2346 711 0
19 DALIMBA SANTA 01/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2353 1659 0
20 DALIMBA SANTA 12/06/2023 5 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3987 1185 0
21 DALIMBA SANTA 19/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3993 1659 0
22 DALIMBA SANTA 26/06/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4624 1422 0
23 DALIMBA SANTA 02/07/2023 4 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4630 948 0
24 DALIMBA SANTA 07/07/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 5131 711 0
Sub Total FY 2324 56 13272 0