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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-001-007/13781 Family Id: 13781
Name of Head of Household: AGADU MALI
Name of Father/Husband: BHAGAT MALI
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: B.MALIGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13781
Epic No.: OR1390276193
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGADU MALI Male 41 Central Bank Of India
2 CHANDRAMA MALI Female 37 Central 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 98921 CHANDRAMA MALI 15/05/2019~~18/06/2019~~35 30
2 232231 AGADU MALI 13/07/2019~~26/07/2019~~14 12
3 232230 CHANDRAMA MALI 13/07/2019~~26/07/2019~~14 12
4 253252 AGADU MALI 27/07/2019~~31/07/2019~~5 5
5 253253 CHANDRAMA MALI 27/07/2019~~01/08/2019~~6 6
6 639378 AGADU MALI 04/03/2020~~17/03/2020~~14 12
7 92079 12/05/2020~~25/05/2020~~14 12
8 92080 CHANDRAMA MALI 12/05/2020~~25/05/2020~~14 12
9 240069 AGADU MALI 04/06/2020~~17/06/2020~~14 12
10 240072 CHANDRAMA MALI 04/06/2020~~17/06/2020~~14 12
11 490041 AGADU MALI 03/07/2020~~04/07/2020~~2 2
12 490042 CHANDRAMA MALI 03/07/2020~~04/07/2020~~2 2
13 524064 AGADU MALI 09/07/2020~~22/07/2020~~14 12
14 524065 CHANDRAMA MALI 09/07/2020~~22/07/2020~~14 12
15 642316 AGADU MALI 24/07/2020~~06/08/2020~~14 12
16 642338 CHANDRAMA MALI 24/07/2020~~06/08/2020~~14 12
17 783778 AGADU MALI 11/08/2020~~24/08/2020~~14 12
18 1140599 25/09/2020~~08/10/2020~~14 12
19 1140600 CHANDRAMA MALI 25/09/2020~~08/10/2020~~14 12
20 22030 AGADU MALI 10/04/2021~~23/04/2021~~14 12
21 22031 CHANDRAMA MALI 10/04/2021~~23/04/2021~~14 12
22 78299 AGADU MALI 25/04/2021~~01/05/2021~~7 6
23 78300 CHANDRAMA MALI 25/04/2021~~01/05/2021~~7 6
24 573058 AGADU MALI 15/07/2021~~28/07/2021~~14 12
25 573061 CHANDRAMA MALI 15/07/2021~~28/07/2021~~14 12
26 1182454 AGADU MALI 09/10/2021~~22/10/2021~~14 12
27 1301654 CHANDRAMA MALI 31/10/2021~~13/11/2021~~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 98921 CHANDRAMA MALI 15/05/2019~~18/06/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693)
2 232231 AGADU MALI 13/07/2019~~26/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693)
3 232230 CHANDRAMA MALI 13/07/2019~~26/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693)
4 253252 AGADU MALI 27/07/2019~~31/07/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693)
5 253253 CHANDRAMA MALI 27/07/2019~~01/08/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693)
6 639378 AGADU MALI 04/03/2020~~17/03/2020~~14 12 Land Dev. Of Lalit Pujari, S/o-Puran. (2430006006/LD/10367555)
7 92079 12/05/2020~~25/05/2020~~14 12 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764)
8 92080 CHANDRAMA MALI 12/05/2020~~25/05/2020~~14 12 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764)
9 240069 AGADU MALI 04/06/2020~~17/06/2020~~14 12 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764)
10 240072 CHANDRAMA MALI 04/06/2020~~17/06/2020~~14 12 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764)
11 490041 AGADU MALI 03/07/2020~~04/07/2020~~2 2 CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA (2430006001/RC/10417779)
12 490042 CHANDRAMA MALI 03/07/2020~~04/07/2020~~2 2 CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA (2430006001/RC/10417779)
13 524064 AGADU MALI 09/07/2020~~22/07/2020~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
14 524065 CHANDRAMA MALI 09/07/2020~~22/07/2020~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
15 642316 AGADU MALI 24/07/2020~~06/08/2020~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
16 642338 CHANDRAMA MALI 24/07/2020~~06/08/2020~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
17 783778 AGADU MALI 11/08/2020~~24/08/2020~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
18 1140599 25/09/2020~~08/10/2020~~14 12 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440)
19 1140600 CHANDRAMA MALI 25/09/2020~~08/10/2020~~14 12 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440)
20 22030 AGADU MALI 10/04/2021~~23/04/2021~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
21 22031 CHANDRAMA MALI 10/04/2021~~23/04/2021~~14 12 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
22 78299 AGADU MALI 25/04/2021~~01/05/2021~~7 6 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
23 78300 CHANDRAMA MALI 25/04/2021~~01/05/2021~~7 6 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777)
24 573058 AGADU MALI 15/07/2021~~28/07/2021~~14 12 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283)
25 573061 CHANDRAMA MALI 15/07/2021~~28/07/2021~~14 12 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283)
26 1182454 AGADU MALI 09/10/2021~~22/10/2021~~14 12 CONST. OF EARTHEN DRAIN FROM RD ROAD TO MEGA PROJECT, B.MALIGUDA. (2430006001/WC/10404444)
27 1301654 CHANDRAMA MALI 31/10/2021~~13/11/2021~~14 12 CONST. OF EARTHEN DRAIN FROM HARIJAN SAHI TO PAIKMINIGUDA JANIGADRA. (2430006001/WC/10404438)

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 CHANDRAMA MALI 15/05/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 2040 752 0
2 AGADU MALI 13/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4405 1316 0
3 CHANDRAMA MALI 13/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4405 1316 0
4 AGADU MALI 20/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4406 1316 0
5 CHANDRAMA MALI 20/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4406 1316 0
6 AGADU MALI 27/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4644 940 0
7 CHANDRAMA MALI 27/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662924 (2430006001/IF/IAY/1332693) 4644 1128 0
8 AGADU MALI 04/03/2020 7 Land Dev. Of Lalit Pujari, S/o-Puran. (2430006006/LD/10367555) 19003 1316 0
9 AGADU MALI 11/03/2020 7 Land Dev. Of Lalit Pujari, S/o-Puran. (2430006006/LD/10367555) 19005 1316 0
Sub Total FY 1920 57 10716 0
10 AGADU MALI 12/05/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 1466 1449 0
11 CHANDRAMA MALI 12/05/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 1466 1449 0
12 AGADU MALI 19/05/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 1467 1449 0
13 CHANDRAMA MALI 19/05/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 1467 1449 0
14 AGADU MALI 04/06/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 4860 1449 0
15 CHANDRAMA MALI 04/06/2020 7 LAND DEV. OF TUMUNATH MALI, S/O-HARIMALI. (2430006001/LD/10421764) 4860 1449 0
16 AGADU MALI 10/07/2020 7 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 9049 1449 0
17 CHANDRAMA MALI 10/07/2020 7 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 9049 1449 0
18 AGADU MALI 17/07/2020 6 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 9051 1242 0
19 CHANDRAMA MALI 17/07/2020 6 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 9051 1242 0
20 AGADU MALI 25/09/2020 7 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440) 16711 1449 0
21 CHANDRAMA MALI 25/09/2020 7 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440) 16712 1449 0
22 AGADU MALI 25/09/2020 7 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440) 16717 1449 0
23 CHANDRAMA MALI 25/09/2020 7 CONST. OF EARTHEN DRAIN FROM UPAR PORJAGUDA TO RD ROAD. (2430006001/WC/10404440) 16717 1449 0
Sub Total FY 2021 96 19872 0
24 AGADU MALI 10/04/2021 5 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 278 1075 0
25 CHANDRAMA MALI 10/04/2021 5 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 278 1075 0
26 AGADU MALI 15/04/2021 5 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 290 1075 0
27 CHANDRAMA MALI 15/04/2021 5 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 290 1075 0
28 AGADU MALI 25/04/2021 1 CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO DHARINI (2430006001/RC/10417777) 1034 215 0
29 AGADU MALI 15/07/2021 7 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283) 6779 1505 0
30 CHANDRAMA MALI 15/07/2021 7 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283) 6779 1505 0
31 AGADU MALI 22/07/2021 7 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283) 6792 1505 0
32 CHANDRAMA MALI 22/07/2021 7 LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283) 6792 1505 0
33 CHANDRAMA MALI 31/10/2021 7 CONST. OF EARTHEN DRAIN FROM HARIJAN SAHI TO PAIKMINIGUDA JANIGADRA. (2430006001/WC/10404438) 13044 1505 0
34 CHANDRAMA MALI 07/11/2021 7 CONST. OF EARTHEN DRAIN FROM HARIJAN SAHI TO PAIKMINIGUDA JANIGADRA. (2430006001/WC/10404438) 13046 1505 0
Sub Total FY 2122 63 13545 0