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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-008-001/11359 Family Id: 11359
Name of Head of Household: NANDU GOND
Name of Father/Husband: PHAGNU GOND
Category: ST
Date of Registration: 4/2/2010
Address:
Villages:
Panchayat: JALANGAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 11359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDU Male 42 State Bank of India
2 SAMU Female 38 JODINGA
3 KISHOR Male 22 JODINGA
4 KISHAN Female 21 JODINGA
5 Mukesh gond Male 18 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 1310653 Mukesh gond 17/10/2020~~30/10/2020~~14 12
2 1310651 NANDU 17/10/2020~~30/10/2020~~14 12
3 1310652 SAMU 17/10/2020~~30/10/2020~~14 12
4 1291156 Mukesh gond 25/01/2023~~07/02/2023~~14 12
5 1344753 15/02/2023~~28/02/2023~~14 12
6 1391535 08/03/2023~~21/03/2023~~14 12
7 194321 24/06/2024~~26/06/2024~~3 3

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 1310653 Mukesh gond 17/10/2020~~30/10/2020~~14 12 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480)
2 1310651 NANDU 17/10/2020~~30/10/2020~~14 12 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480)
3 1310652 SAMU 17/10/2020~~30/10/2020~~14 12 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480)
4 1291156 Mukesh gond 25/01/2023~~07/02/2023~~14 12 MPFP OF ANUPA BISWAS (2430008008/WC/10540288)
5 1344753 15/02/2023~~28/02/2023~~14 12 MPFP OF ANUPA BISWAS (2430008008/WC/10540288)
6 1391535 08/03/2023~~21/03/2023~~14 12 RENOVATION TENK AT NIRADIHII (2430008008/WH/10493001)
7 194321 24/06/2024~~26/06/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369932 (2430008008/IF/IAY/2984405)

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 Mukesh gond 18/10/2020 6 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480) 33604 1242 0
2 NANDU 18/10/2020 6 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480) 33604 1242 0
3 Mukesh gond 24/10/2020 6 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480) 34765 1242 0
4 NANDU 24/10/2020 6 Const Of Murrom Topping Of Jalangpara to Jalangpara DNK (2430008008/RC/10419480) 34765 1242 0
Sub Total FY 2021 24 4968 0
5 Mukesh gond 15/02/2023 1 MPFP OF ANUPA BISWAS (2430008008/WC/10540288) 26868 222 0
Sub Total FY 2223 1 222 0