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Deleted on Date 27/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-002/5036 Family Id: 5036
Name of Head of Household: PANKA SANTA
Name of Father/Husband: LACHA SANTA
Category: ST
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5036
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKA SANTA Male 59
2 SAPAI SANTA Female 55
3 anko santa Male 28
4 dipti santa Female 46 State Bank of India
5 ANKA SANTA Male 43 UTKAL GRAMYA 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 469078 anko santa 30/06/2020~~06/07/2020~~7 6
2 469079 dipti santa 30/06/2020~~06/07/2020~~7 6
3 516869 anko santa 07/07/2020~~20/07/2020~~14 12
4 516874 dipti santa 07/07/2020~~20/07/2020~~14 12
5 625880 anko santa 21/07/2020~~27/07/2020~~7 6
6 625881 dipti santa 21/07/2020~~27/07/2020~~7 6
7 675615 anko santa 28/07/2020~~03/08/2020~~7 6
8 675620 dipti santa 28/07/2020~~03/08/2020~~7 6
9 806304 anko santa 13/08/2020~~19/08/2020~~7 6
10 806305 dipti santa 13/08/2020~~19/08/2020~~7 6
11 859773 anko santa 20/08/2020~~26/08/2020~~7 6
12 981903 ANKA SANTA 05/09/2020~~18/09/2020~~14 12
13 1122101 22/09/2020~~05/10/2020~~14 12
14 1230582 06/10/2020~~19/10/2020~~14 12
15 1717331 dipti santa 28/01/2022~~03/02/2022~~7 6
16 1751124 05/02/2022~~11/02/2022~~7 6
17 1774272 12/02/2022~~18/02/2022~~7 6
18 1797028 19/02/2022~~25/02/2022~~7 6
19 1901758 PANKA SANTA 19/03/2022~~30/03/2022~~12 11
20 1901759 SAPAI SANTA 19/03/2022~~30/03/2022~~12 11

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 469078 anko santa 30/06/2020~~06/07/2020~~7 6 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154)
2 469079 dipti santa 30/06/2020~~06/07/2020~~7 6 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154)
3 516869 anko santa 07/07/2020~~20/07/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
4 516874 dipti santa 07/07/2020~~20/07/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
5 625880 anko santa 21/07/2020~~27/07/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
6 625881 dipti santa 21/07/2020~~27/07/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
7 675615 anko santa 28/07/2020~~03/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
8 675620 dipti santa 28/07/2020~~03/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
9 806304 anko santa 13/08/2020~~19/08/2020~~7 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804)
10 806305 dipti santa 13/08/2020~~19/08/2020~~7 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804)
11 859773 anko santa 20/08/2020~~26/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
12 981903 ANKA SANTA 05/09/2020~~18/09/2020~~14 12 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771)
13 1122101 22/09/2020~~05/10/2020~~14 12 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771)
14 1230582 06/10/2020~~19/10/2020~~14 12 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771)
15 1717331 dipti santa 28/01/2022~~03/02/2022~~7 6 MPFP OF LAKHAN JANI (2430008018/WC/10476444)
16 1751124 05/02/2022~~11/02/2022~~7 6 MPFP OF LAKHAN JANI (2430008018/WC/10476444)
17 1774272 12/02/2022~~18/02/2022~~7 6 MPFP OF BALDAV JANI (2430008018/WC/10476445)
18 1797028 19/02/2022~~25/02/2022~~7 6 MPFP OF BALDAV JANI (2430008018/WC/10476445)
19 1901758 PANKA SANTA 19/03/2022~~30/03/2022~~12 11 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
20 1901759 SAPAI SANTA 19/03/2022~~30/03/2022~~12 11 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)

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 dipti santa 15/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 11674 1449 0
2 dipti santa 22/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 11704 1449 0
3 anko santa 30/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 13937 1449 0
4 dipti santa 30/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 13937 1449 0
5 anko santa 07/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14910 1449 0
6 dipti santa 07/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14910 1449 0
7 anko santa 14/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14917 1449 0
8 dipti santa 14/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14917 1449 0
9 anko santa 21/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 17099 1449 0
10 dipti santa 21/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 17099 1449 0
11 anko santa 28/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 18269 1449 0
12 dipti santa 28/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 18270 1449 0
13 anko santa 13/08/2020 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804) 21282 1242 0
14 dipti santa 13/08/2020 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804) 21282 1242 0
15 anko santa 20/08/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 22835 1449 0
16 ANKA SANTA 05/09/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 26196 1449 0
17 ANKA SANTA 12/09/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 26199 1449 0
18 ANKA SANTA 22/09/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 29178 1449 0
19 ANKA SANTA 29/09/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 29242 1449 0
20 ANKA SANTA 06/10/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 31470 1449 0
21 ANKA SANTA 13/10/2020 7 EARTHEN DRAIN FROM KHIDINGMAL TO KABATPANI (2430008018/FP/10392771) 31477 1449 0
Sub Total FY 2021 145 30015 0
22 dipti santa 28/01/2022 7 MPFP OF LAKHAN JANI (2430008018/WC/10476444) 32015 1505 0
23 dipti santa 05/02/2022 7 MPFP OF LAKHAN JANI (2430008018/WC/10476444) 32693 1505 0
Sub Total FY 2122 14 3010 0