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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/4449 Family Id: 4449
Name of Head of Household: LAXMI GOUDA
Name of Father/Husband: RAJENDRA GOUD
Category: OTH
Date of Registration: 2/14/2006
Address: 58
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4449
Epic No.: 13091244389
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI GOUDA Female 25 Punjab National Bank
2 RAJENDAR GOUDA Male 31 United Bank Of India
3 SADASHIBA GOUD Male 21 United Bank Of India
4 BRUNDA GOUDA Female 20 India Post Payments 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 1444203 LAXMI GOUDA 25/11/2021~~28/11/2021~~4 4
2 1444204 RAJENDAR GOUDA 25/11/2021~~27/11/2021~~3 3
3 1474763 LAXMI GOUDA 02/12/2021~~04/12/2021~~3 3
4 1474764 RAJENDAR GOUDA 02/12/2021~~03/12/2021~~2 2
5 1515198 LAXMI GOUDA 09/12/2021~~15/12/2021~~7 6
6 1515199 RAJENDAR GOUDA 09/12/2021~~10/12/2021~~2 2
7 1544626 LAXMI GOUDA 16/12/2021~~22/12/2021~~7 6
8 1544627 RAJENDAR GOUDA 16/12/2021~~16/12/2021~~1 1
9 212714 BRUNDA GOUDA 10/05/2022~~23/05/2022~~14 12
10 260108 LAXMI GOUDA 19/05/2022~~25/05/2022~~7 6
11 302073 BRUNDA GOUDA 28/05/2022~~10/06/2022~~14 12
12 432987 19/06/2022~~25/06/2022~~7 6
13 555737 12/07/2022~~25/07/2022~~14 12
14 607754 26/07/2022~~08/08/2022~~14 12
15 823860 21/09/2022~~27/09/2022~~7 6
16 843139 28/09/2022~~04/10/2022~~7 6
17 1051086 25/11/2022~~08/12/2022~~14 12
18 1106916 09/12/2022~~15/12/2022~~7 6
19 493505 28/07/2023~~10/08/2023~~14 12
20 493504 LAXMI GOUDA 28/07/2023~~10/08/2023~~14 12
21 579302 22/08/2023~~28/08/2023~~7 6
22 602444 BRUNDA GOUDA 29/08/2023~~11/09/2023~~14 12
23 602443 LAXMI GOUDA 29/08/2023~~11/09/2023~~14 12
24 917022 18/12/2023~~21/12/2023~~4 4

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 1444203 LAXMI GOUDA 25/11/2021~~28/11/2021~~4 4 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
2 1444204 RAJENDAR GOUDA 25/11/2021~~27/11/2021~~3 3 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
3 1474763 LAXMI GOUDA 02/12/2021~~04/12/2021~~3 3 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
4 1474764 RAJENDAR GOUDA 02/12/2021~~03/12/2021~~2 2 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
5 1515198 LAXMI GOUDA 09/12/2021~~15/12/2021~~7 6 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
6 1515199 RAJENDAR GOUDA 09/12/2021~~10/12/2021~~2 2 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
7 1544626 LAXMI GOUDA 16/12/2021~~22/12/2021~~7 6 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
8 1544627 RAJENDAR GOUDA 16/12/2021~~16/12/2021~~1 1 CONST OF TRENCH AT CHOTAHANDI SHIBA TEMPLE ROAD SIDE (2430005008/DP/10466990)
9 212714 BRUNDA GOUDA 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
10 260108 LAXMI GOUDA 19/05/2022~~25/05/2022~~7 6 NEW ROAD FROM PATICHALAN GUDA TO GAIDARAS (2430005008/RC/10467291)
11 302073 BRUNDA GOUDA 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
12 432987 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
13 555737 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
14 607754 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
15 823860 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
16 843139 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
17 1051086 25/11/2022~~08/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
18 1106916 09/12/2022~~15/12/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
19 493505 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)
20 493504 LAXMI GOUDA 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)
21 579302 22/08/2023~~28/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)
22 602444 BRUNDA GOUDA 29/08/2023~~11/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)
23 602443 LAXMI GOUDA 29/08/2023~~11/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)
24 917022 18/12/2023~~21/12/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802)

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 BRUNDA GOUDA 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1956 1554 0
2 BRUNDA GOUDA 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2579 1554 0
3 BRUNDA GOUDA 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5099 1554 0
4 BRUNDA GOUDA 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5237 1554 0
5 BRUNDA GOUDA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5418 1554 0
6 BRUNDA GOUDA 02/08/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5423 1554 0
7 BRUNDA GOUDA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7599 1110 0
8 BRUNDA GOUDA 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7789 888 0
9 BRUNDA GOUDA 25/11/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10510 1332 0
10 BRUNDA GOUDA 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10841 1332 0
Sub Total FY 2223 63 13986 0
11 BRUNDA GOUDA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 4677 1659 0
12 LAXMI GOUDA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 4677 1659 0
13 BRUNDA GOUDA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 5326 1659 0
14 LAXMI GOUDA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 5326 1659 0
15 LAXMI GOUDA 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 7061 1659 0
16 BRUNDA GOUDA 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 8197 1659 0
17 LAXMI GOUDA 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 8197 1659 0
18 BRUNDA GOUDA 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 8198 1659 0
19 LAXMI GOUDA 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 8198 1659 0
20 LAXMI GOUDA 18/12/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361516 (2430005008/IF/IAY/2979802) 15733 948 0
Sub Total FY 2324 67 15879 0