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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-005-003/15163 Family Id: 15163
Name of Head of Household: KHEDURAM GOND
Name of Father/Husband: JAYARAM GOND
Category: ST
Date of Registration: 2/14/2006
Address: 3
Villages:
Panchayat: GONA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15163
Epic No.: OR 13093174595
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHEDURAM Male 38 Gona
2 SURJYABAI Female 33 State Bank of India
3 RUKMANI Female 22 State Bank of India
4 PRAMILA GANDA Female 27 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 160237 SURJYABAI 06/06/2019~~11/06/2019~~6 6
2 160238 12/06/2019~~17/06/2019~~6 6
3 160239 18/06/2019~~23/06/2019~~6 6
4 160245 24/06/2019~~29/06/2019~~6 6
5 70641 06/05/2020~~19/05/2020~~14 12
6 144122 21/05/2020~~03/06/2020~~14 12
7 245348 04/06/2020~~15/06/2020~~12 12
8 354309 17/06/2020~~22/06/2020~~6 6
9 379435 23/06/2020~~28/06/2020~~6 6
10 989345 06/09/2020~~19/09/2020~~14 12
11 375906 10/06/2022~~16/06/2022~~7 6
12 422620 PRAMILA GANDA 18/06/2022~~01/07/2022~~14 12
13 421884 SURJYABAI 18/06/2022~~01/07/2022~~14 12
14 508658 PRAMILA GANDA 02/07/2022~~15/07/2022~~14 12
15 508657 SURJYABAI 02/07/2022~~15/07/2022~~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 160237 SURJYABAI 06/06/2019~~11/06/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048)
2 160238 12/06/2019~~17/06/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048)
3 160239 18/06/2019~~23/06/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048)
4 160245 24/06/2019~~29/06/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048)
5 70641 06/05/2020~~19/05/2020~~14 12 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
6 144122 21/05/2020~~03/06/2020~~14 12 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
7 245348 04/06/2020~~15/06/2020~~12 12 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
8 354309 17/06/2020~~22/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
9 379435 23/06/2020~~28/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
10 989345 06/09/2020~~19/09/2020~~14 12 EARTHEN DRAIN FROM RILARAM HOUSE TO BALMATI HOUSE AT GONA (2430008005/RS/10452225)
11 375906 10/06/2022~~16/06/2022~~7 6 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)
12 422620 PRAMILA GANDA 18/06/2022~~01/07/2022~~14 12 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)
13 421884 SURJYABAI 18/06/2022~~01/07/2022~~14 12 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)
14 508658 PRAMILA GANDA 02/07/2022~~15/07/2022~~14 12 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)
15 508657 SURJYABAI 02/07/2022~~15/07/2022~~14 12 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)

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 SURJYABAI 06/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048) 3822 1128 0
2 SURJYABAI 12/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724390 (2430008005/IF/IAY/1442048) 3823 1128 0
Sub Total FY 1920 12 2256 0
3 SURJYABAI 06/05/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 3865 1242 0
4 SURJYABAI 13/05/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 3869 1242 0
5 SURJYABAI 21/05/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 5911 1242 0
6 SURJYABAI 28/05/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 5916 1242 0
7 SURJYABAI 04/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 9188 1242 0
8 SURJYABAI 10/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 9191 1242 0
9 SURJYABAI 17/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 11453 1242 0
10 SURJYABAI 23/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 12251 1242 0
11 SURJYABAI 06/09/2020 6 EARTHEN DRAIN FROM RILARAM HOUSE TO BALMATI HOUSE AT GONA (2430008005/RS/10452225) 26528 1242 0
Sub Total FY 2021 54 11178 0
12 PRAMILA GANDA 18/06/2022 14 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 11025 3108 0
13 SURJYABAI 18/06/2022 14 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 11025 3108 0
14 PRAMILA GANDA 02/07/2022 7 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 13154 1554 0
15 SURJYABAI 02/07/2022 7 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 13154 1554 0
16 PRAMILA GANDA 09/07/2022 7 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 13335 1554 0
17 SURJYABAI 09/07/2022 7 Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226) 13335 1554 0
Sub Total FY 2223 56 12432 0