Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-001/4706 Family Id: 4706
Name of Head of Household: NAULU GOND
Name of Father/Husband: KARTIKA GOND
Category: ST
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4706
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAULU GOND Male 39 Gona
2 HIRA GOND Female 35 Gona
3 LALITA GOND Male 30 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 638127 LALITA GOND 04/03/2020~~17/03/2020~~14 12
2 689504 22/03/2020~~31/03/2020~~10 9
3 30538 21/04/2020~~04/05/2020~~14 12
4 67775 06/05/2020~~12/05/2020~~7 6
5 95831 13/05/2020~~26/05/2020~~14 12
6 183138 28/05/2020~~10/06/2020~~14 12
7 273262 11/06/2020~~15/06/2020~~5 5
8 362347 16/06/2020~~22/06/2020~~7 6
9 729741 04/08/2020~~17/08/2020~~14 12
10 879555 23/08/2020~~05/09/2020~~14 12
11 983380 06/09/2020~~19/09/2020~~14 12
12 237247 15/05/2022~~28/05/2022~~14 12
13 308397 30/05/2022~~12/06/2022~~14 12
14 421255 17/06/2022~~30/06/2022~~14 12
15 506112 01/07/2022~~07/07/2022~~7 6
16 617505 29/07/2022~~11/08/2022~~14 12
17 670967 12/08/2022~~25/08/2022~~14 12
18 734978 26/08/2022~~08/09/2022~~14 12
19 782564 09/09/2022~~22/09/2022~~14 12
20 844175 28/09/2022~~11/10/2022~~14 12
21 881877 12/10/2022~~25/10/2022~~14 12
22 933707 26/10/2022~~08/11/2022~~14 12
23 977184 09/11/2022~~22/11/2022~~14 12
24 1039277 23/11/2022~~06/12/2022~~14 12
25 1098339 07/12/2022~~20/12/2022~~14 12
26 1164675 21/12/2022~~03/01/2023~~14 12
27 1218149 05/01/2023~~06/01/2023~~2 2
28 1315565 02/02/2023~~15/02/2023~~14 12
29 1344191 16/02/2023~~22/02/2023~~7 6
30 1362084 23/02/2023~~01/03/2023~~7 6
31 1377832 02/03/2023~~08/03/2023~~7 6
32 1393220 09/03/2023~~15/03/2023~~7 6
33 1411256 16/03/2023~~22/03/2023~~7 6
34 1443606 23/03/2023~~31/03/2023~~9 8
35 34508 10/04/2023~~23/04/2023~~14 12
36 99658 25/04/2023~~08/05/2023~~14 12
37 167205 09/05/2023~~22/05/2023~~14 12
38 227750 23/05/2023~~29/05/2023~~7 6
39 302750 08/06/2023~~21/06/2023~~14 12
40 370072 23/06/2023~~06/07/2023~~14 12
41 446252 13/07/2023~~26/07/2023~~14 12
42 507501 01/08/2023~~14/08/2023~~14 12
43 555860 17/08/2023~~30/08/2023~~14 12
44 605805 31/08/2023~~13/09/2023~~14 12
45 716971 10/10/2023~~23/10/2023~~14 12
46 1015427 06/02/2024~~19/02/2024~~14 12
47 1055593 29/02/2024~~13/03/2024~~14 14
48 1080926 14/03/2024~~20/03/2024~~7 7
49 64791 29/04/2024~~05/05/2024~~7 7

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 638127 LALITA GOND 04/03/2020~~17/03/2020~~14 12 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
2 689504 22/03/2020~~31/03/2020~~10 9 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
3 30538 21/04/2020~~04/05/2020~~14 12 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
4 67775 06/05/2020~~12/05/2020~~7 6 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)
5 95831 13/05/2020~~26/05/2020~~14 12 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
6 183138 28/05/2020~~10/06/2020~~14 12 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
7 273262 11/06/2020~~15/06/2020~~5 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
8 362347 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
9 729741 04/08/2020~~17/08/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
10 879555 23/08/2020~~05/09/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
11 983380 06/09/2020~~19/09/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
12 237247 15/05/2022~~28/05/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
13 308397 30/05/2022~~12/06/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
14 421255 17/06/2022~~30/06/2022~~14 12 Renovation of Jabkamunda tank (2430008018/WC/10539531)
15 506112 01/07/2022~~07/07/2022~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
16 617505 29/07/2022~~11/08/2022~~14 12 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)
17 670967 12/08/2022~~25/08/2022~~14 12 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)
18 734978 26/08/2022~~08/09/2022~~14 12 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)
19 782564 09/09/2022~~22/09/2022~~14 12 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)
20 844175 28/09/2022~~11/10/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
21 881877 12/10/2022~~25/10/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
22 933707 26/10/2022~~08/11/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
23 977184 09/11/2022~~22/11/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
24 1039277 23/11/2022~~06/12/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
25 1098339 07/12/2022~~20/12/2022~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
26 1164675 21/12/2022~~03/01/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
27 1218149 05/01/2023~~06/01/2023~~2 2 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
28 1315565 02/02/2023~~15/02/2023~~14 12 Renovation of Jabkamunda tank (2430008018/WC/10539531)
29 1344191 16/02/2023~~22/02/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
30 1362084 23/02/2023~~01/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
31 1377832 02/03/2023~~08/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
32 1393220 09/03/2023~~15/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
33 1411256 16/03/2023~~22/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
34 1443606 23/03/2023~~31/03/2023~~9 8 Renovation of Jabkamunda tank (2430008018/WC/10539531)
35 34508 10/04/2023~~23/04/2023~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
36 99658 25/04/2023~~08/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
37 167205 09/05/2023~~22/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
38 227750 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)
39 302750 08/06/2023~~21/06/2023~~14 12 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051)
40 370072 23/06/2023~~06/07/2023~~14 12 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051)
41 446252 13/07/2023~~26/07/2023~~14 12 LAND DEVLOPMENT OF BHIMATHIKRA VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751043)
42 507501 01/08/2023~~14/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
43 555860 17/08/2023~~30/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
44 605805 31/08/2023~~13/09/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
45 716971 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364152 (2430008018/IF/IAY/3032407)
46 1015427 06/02/2024~~19/02/2024~~14 12 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)
47 1055593 29/02/2024~~13/03/2024~~14 14 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)
48 1080926 14/03/2024~~20/03/2024~~7 7 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)
49 64791 29/04/2024~~05/05/2024~~7 7 MOORUM TOPING ROAD FROM BHATAJORI TO SALABATA (2430008018/RC/10576594)

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 LALITA GOND 05/03/2020 6 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 38589 1128 0
2 LALITA GOND 11/03/2020 7 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 38594 1316 0
3 LALITA GOND 22/03/2020 10 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 41007 1880 0
Sub Total FY 1920 23 4324 0
4 LALITA GOND 21/04/2020 7 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 2064 1449 0
5 LALITA GOND 28/04/2020 7 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 2077 1449 0
6 LALITA GOND 06/05/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 3679 1449 0
7 LALITA GOND 13/05/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 4514 1449 0
8 LALITA GOND 20/05/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 4528 1449 0
9 LALITA GOND 11/06/2020 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 9893 1035 0
10 LALITA GOND 16/06/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 11762 1449 0
11 LALITA GOND 04/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 19405 1449 0
12 LALITA GOND 11/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 20759 1449 0
13 LALITA GOND 23/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 23347 1449 0
14 LALITA GOND 30/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 23349 1449 0
15 LALITA GOND 06/09/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 26329 1449 0
16 LALITA GOND 13/09/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 26332 1449 0
Sub Total FY 2021 89 18423 0
17 LALITA GOND 15/05/2022 7 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 5544 1554 0
18 LALITA GOND 22/05/2022 7 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 5779 1554 0
19 LALITA GOND 30/05/2022 7 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 7714 1554 0
20 LALITA GOND 17/06/2022 7 Renovation of Jabkamunda tank (2430008018/WC/10539531) 10991 1554 0
21 LALITA GOND 24/06/2022 7 Renovation of Jabkamunda tank (2430008018/WC/10539531) 11320 1554 0
22 LALITA GOND 01/07/2022 7 Renovation of Jabkamunda tank (2430008018/WC/10539531) 13143 1554 0
23 LALITA GOND 02/09/2022 4 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534) 17345 888 0
24 LALITA GOND 09/09/2022 7 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534) 17793 1554 0
25 LALITA GOND 16/09/2022 4 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534) 18025 888 0
26 LALITA GOND 05/10/2022 3 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 18559 666 0
27 LALITA GOND 19/10/2022 5 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19042 1110 0
28 LALITA GOND 26/10/2022 4 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19668 888 0
29 LALITA GOND 02/11/2022 7 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19702 1554 0
30 LALITA GOND 09/11/2022 5 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 20346 1110 0
31 LALITA GOND 07/12/2022 5 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 22488 1110 0
32 LALITA GOND 14/12/2022 6 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 22521 1332 0
33 LALITA GOND 21/12/2022 7 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 23712 1554 0
34 LALITA GOND 28/12/2022 5 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 23725 1110 0
35 LALITA GOND 09/03/2023 4 Renovation of Jabkamunda tank (2430008018/WC/10539531) 27750 888 0
36 LALITA GOND 16/03/2023 6 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28063 1332 0
37 LALITA GOND 23/03/2023 5 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28415 1110 0
Sub Total FY 2223 119 26418 0
38 LALITA GOND 10/04/2023 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 361 1659 0
39 LALITA GOND 25/04/2023 6 Bagbeda manhane pada drean (2430008018/WC/10539557) 1181 1422 0
40 LALITA GOND 02/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 1571 1185 0
41 LALITA GOND 09/05/2023 7 Bagbeda manhane pada drean (2430008018/WC/10539557) 1912 1659 0
42 LALITA GOND 16/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 2191 1185 0
43 LALITA GOND 23/05/2023 4 Bagbeda manhane pada drean (2430008018/WC/10539557) 2558 948 0
44 LALITA GOND 08/06/2023 3 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051) 3674 711 0
45 LALITA GOND 15/06/2023 5 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051) 3678 1185 0
46 LALITA GOND 23/06/2023 7 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051) 4468 1659 0
47 LALITA GOND 30/06/2023 7 LAND DEVLOPMENT OF BATALPHADAR VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751051) 4473 1659 0
48 LALITA GOND 13/07/2023 13 LAND DEVLOPMENT OF BHIMATHIKRA VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751043) 5319 3081 0
49 LALITA GOND 09/08/2023 3 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 7401 711 0
50 LALITA GOND 17/08/2023 14 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 9427 331.8 0
51 LALITA GOND 31/08/2023 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 11602 2844 0
52 LALITA GOND 06/02/2024 7 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588) 27663 1659 0
53 LALITA GOND 29/02/2024 13 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588) 28353 3081 0
54 LALITA GOND 14/03/2024 7 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588) 28615 1659 0
Sub Total FY 2324 125 26638.8 0
55 LALITA GOND 29/04/2024 7 MOORUM TOPING ROAD FROM BHATAJORI TO SALABATA (2430008018/RC/10576594) 1392 1778 0
Sub Total FY 2425 7 1778 0