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Deleted on Date 18/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-002-011-002/13009 Family Id: 13009
Name of Head of Household: Arno Raita
Name of Father/Husband: Sundama Raita
Category: ST
Date of Registration: 4/1/2006
Address: 125
Villages:
Panchayat: MUNISINGI
Block: GUMMA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 13009
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunama Raita Male 55
2 Raisani Raita Female 50
3 Gusari Raita Female 47
4 Arjun Raita Male 30
5 Jyoti Raita Female 27
6 Tarban Raita Male 23
7 Basmati Raita Female 20
8 Arno Raita Male 26 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 6579 Arjun Raita 20/04/2020~~17/05/2020~~28 24
2 232304 Arno Raita 22/08/2020~~18/09/2020~~28 24
3 311220 11/10/2020~~07/11/2020~~28 24
4 311219 Raisani Raita 11/10/2020~~07/11/2020~~28 24
5 340525 08/11/2020~~05/12/2020~~28 24
6 415330 Arno Raita 05/01/2021~~08/01/2021~~4 4
7 70798 27/05/2021~~23/06/2021~~28 24
8 159763 15/07/2021~~11/08/2021~~28 24
9 232045 29/08/2021~~25/09/2021~~28 24

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 6579 Arjun Raita 20/04/2020~~17/05/2020~~28 24 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615)
2 232304 Arno Raita 22/08/2020~~18/09/2020~~28 24 2ND YEAR MAINT. CASHEW PLANTATION AT TALAJING OF MUNISINGH G.P (2424002/DP/10383747)
3 311220 11/10/2020~~07/11/2020~~28 24 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612)
4 311219 Raisani Raita 11/10/2020~~07/11/2020~~28 24 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612)
5 340525 08/11/2020~~05/12/2020~~28 24 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615)
6 415330 Arno Raita 05/01/2021~~08/01/2021~~4 4 2ND YR. MAINT. OF CASHEW PLANTATION AT T-BARANGASING OF MUNISING GP (2424002/DP/10439956)
7 70798 27/05/2021~~23/06/2021~~28 24 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943)
8 159763 15/07/2021~~11/08/2021~~28 24 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980)
9 232045 29/08/2021~~25/09/2021~~28 24 CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389099)

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 Arjun Raita 20/04/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 325 1242 0
2 Arjun Raita 27/04/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 329 1242 0
3 Arjun Raita 04/05/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 333 1242 0
4 Arjun Raita 11/05/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 337 1242 0
5 Arno Raita 11/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15260 1242 0
6 Raisani Raita 11/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15260 1242 0
7 Arno Raita 18/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15264 1242 0
8 Raisani Raita 18/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15264 1242 0
9 Arno Raita 25/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15268 1242 0
10 Raisani Raita 25/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15268 1242 0
11 Arno Raita 11/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15272 1242 0
12 Raisani Raita 11/10/2020 6 CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612) 15272 1242 0
13 Raisani Raita 08/11/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 17109 1242 0
14 Raisani Raita 15/11/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 17112 1242 0
15 Raisani Raita 22/11/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 17115 1242 0
16 Raisani Raita 29/11/2020 6 POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615) 17118 1242 0
17 Arno Raita 05/01/2021 4 2ND YR. MAINT. OF CASHEW PLANTATION AT T-BARANGASING OF MUNISING GP (2424002/DP/10439956) 20637 828 0
Sub Total FY 2021 100 20700 0
18 Arno Raita 27/05/2021 6 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943) 3820 1290 0
19 Arno Raita 03/06/2021 6 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943) 3825 1290 0
20 Arno Raita 10/06/2021 6 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943) 3830 1290 0
21 Arno Raita 17/06/2021 6 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943) 3835 1290 0
22 Arno Raita 15/07/2021 6 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980) 8504 1290 0
23 Arno Raita 22/07/2021 6 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980) 8506 1290 0
24 Arno Raita 29/07/2021 6 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980) 8508 1290 0
25 Arno Raita 05/08/2021 6 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980) 8510 1290 0
26 Arno Raita 29/08/2021 6 CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389099) 11372 1290 0
27 Arno Raita 05/09/2021 6 CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389099) 11374 1290 0
28 Arno Raita 12/09/2021 6 CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389099) 11376 1290 0
29 Arno Raita 19/09/2021 6 CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389099) 11378 1290 0
Sub Total FY 2122 72 15480 0