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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-012-001/10067 Family Id: 10067
Name of Head of Household: DASRATH MALI
Name of Father/Husband: JAGABANDHU MALI
Category: OTH
Date of Registration: 5/12/2006
Address:
Villages:
Panchayat: SINDHIGAM
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 10067
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOTI MALI Female 33 UTKAL GRAMYA BANK
2 URDHAB MALI Male 39
3 JAMUNA MALI Female 48
4 DASARATH MALI Male 58
5 KAMALACHAN MALI Male 25 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 271872 MOTI MALI 08/06/2020~~21/06/2020~~14 12
2 405702 22/06/2020~~28/06/2020~~7 6
3 444388 29/06/2020~~19/07/2020~~21 18
4 610180 20/07/2020~~02/08/2020~~14 12
5 610181 URDHAB MALI 20/07/2020~~02/08/2020~~14 12
6 719986 MOTI MALI 03/08/2020~~09/08/2020~~7 6
7 719987 URDHAB MALI 03/08/2020~~09/08/2020~~7 6
8 773826 MOTI MALI 10/08/2020~~16/08/2020~~7 6
9 773827 URDHAB MALI 10/08/2020~~16/08/2020~~7 6
10 836947 MOTI MALI 18/08/2020~~24/08/2020~~7 6
11 836948 URDHAB MALI 18/08/2020~~24/08/2020~~7 6
12 1283186 MOTI MALI 13/10/2020~~19/10/2020~~7 6
13 1283187 URDHAB MALI 13/10/2020~~19/10/2020~~7 6
14 1333517 MOTI MALI 20/10/2020~~02/11/2020~~14 12
15 1333518 URDHAB MALI 20/10/2020~~02/11/2020~~14 12
16 1427689 MOTI MALI 03/11/2020~~16/11/2020~~14 12
17 1427690 URDHAB MALI 03/11/2020~~16/11/2020~~14 12
18 1527937 MOTI MALI 24/11/2020~~07/12/2020~~14 12
19 1297 01/04/2021~~28/04/2021~~28 24
20 171196 17/05/2021~~23/05/2021~~7 6
21 254194 30/05/2021~~05/06/2021~~7 6
22 310314 06/06/2021~~19/06/2021~~14 12
23 310315 URDHAB MALI 06/06/2021~~19/06/2021~~14 12
24 406580 MOTI MALI 20/06/2021~~03/07/2021~~14 12
25 506372 04/07/2021~~17/07/2021~~14 12
26 731485 08/08/2021~~14/08/2021~~7 6
27 779146 15/08/2021~~21/08/2021~~7 6
28 1162523 06/10/2021~~12/10/2021~~7 6
29 1162524 URDHAB MALI 06/10/2021~~12/10/2021~~7 6
30 1888719 KAMALACHAN MALI 16/03/2022~~29/03/2022~~14 12
31 253032 18/05/2022~~07/06/2022~~21 18
32 357333 08/06/2022~~21/06/2022~~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 271872 MOTI MALI 08/06/2020~~21/06/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
2 405702 22/06/2020~~28/06/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
3 444388 29/06/2020~~19/07/2020~~21 18 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
4 610180 20/07/2020~~02/08/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
5 610181 URDHAB MALI 20/07/2020~~02/08/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
6 719986 MOTI MALI 03/08/2020~~09/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
7 719987 URDHAB MALI 03/08/2020~~09/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
8 773826 MOTI MALI 10/08/2020~~16/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
9 773827 URDHAB MALI 10/08/2020~~16/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
10 836947 MOTI MALI 18/08/2020~~24/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
11 836948 URDHAB MALI 18/08/2020~~24/08/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
12 1283186 MOTI MALI 13/10/2020~~19/10/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
13 1283187 URDHAB MALI 13/10/2020~~19/10/2020~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
14 1333517 MOTI MALI 20/10/2020~~02/11/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
15 1333518 URDHAB MALI 20/10/2020~~02/11/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
16 1427689 MOTI MALI 03/11/2020~~16/11/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
17 1427690 URDHAB MALI 03/11/2020~~16/11/2020~~14 12 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
18 1527937 MOTI MALI 24/11/2020~~07/12/2020~~14 12 cow shed of Trilochan Mali s/o Ghenua (2430005/IF/10480967)
19 1297 01/04/2021~~28/04/2021~~28 24 Earth filing at farasiguda (2430005012/LD/10464416)
20 171196 17/05/2021~~23/05/2021~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
21 254194 30/05/2021~~05/06/2021~~7 6 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)
22 310314 06/06/2021~~19/06/2021~~14 12 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
23 310315 URDHAB MALI 06/06/2021~~19/06/2021~~14 12 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
24 406580 MOTI MALI 20/06/2021~~03/07/2021~~14 12 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
25 506372 04/07/2021~~17/07/2021~~14 12 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
26 731485 08/08/2021~~14/08/2021~~7 6 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
27 779146 15/08/2021~~21/08/2021~~7 6 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)
28 1162523 06/10/2021~~12/10/2021~~7 6 EARTH FILING AT KHADIABHATA AT MALIGUDA (2430005012/LD/10440799)
29 1162524 URDHAB MALI 06/10/2021~~12/10/2021~~7 6 EARTH FILING AT KHADIABHATA AT MALIGUDA (2430005012/LD/10440799)
30 1888719 KAMALACHAN MALI 16/03/2022~~29/03/2022~~14 12 EARTH FILLING AT GARDHAN BHATTA CHURAHANDI (2430005012/LD/10499744)
31 253032 18/05/2022~~07/06/2022~~21 18 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574)
32 357333 08/06/2022~~21/06/2022~~14 12 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574)

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 MOTI MALI 08/06/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 5238 1449 0
2 MOTI MALI 15/06/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 5761 1449 0
3 MOTI MALI 22/06/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 7221 1449 0
4 MOTI MALI 29/06/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 7685 1449 0
5 MOTI MALI 06/07/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 8224 1449 0
6 MOTI MALI 13/07/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 8237 1449 0
7 MOTI MALI 20/07/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 10316 1449 0
8 MOTI MALI 27/07/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 10935 1449 0
9 MOTI MALI 03/08/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 12008 1449 0
10 MOTI MALI 10/08/2020 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 12744 1449 0
11 MOTI MALI 03/11/2020 1 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 21202 207 0
12 MOTI MALI 24/11/2020 7 cow shed of Trilochan Mali s/o Ghenua (2430005/IF/10480967) 22740 1449 0
13 MOTI MALI 01/12/2020 5 cow shed of Trilochan Mali s/o Ghenua (2430005/IF/10480967) 23445 1035 0
Sub Total FY 2021 83 17181 0
14 MOTI MALI 01/04/2021 7 Earth filing at farasiguda (2430005012/LD/10464416) 52 1505 0
15 MOTI MALI 08/04/2021 7 Earth filing at farasiguda (2430005012/LD/10464416) 183 1505 0
16 MOTI MALI 15/04/2021 7 Earth filing at farasiguda (2430005012/LD/10464416) 332 1505 0
17 MOTI MALI 22/04/2021 6 Earth filing at farasiguda (2430005012/LD/10464416) 646 1290 0
18 MOTI MALI 17/05/2021 1 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 1703 215 0
19 MOTI MALI 30/05/2021 7 CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093) 2620 1505 0
20 MOTI MALI 06/06/2021 7 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 3207 1505 0
21 MOTI MALI 13/06/2021 7 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 3760 1505 0
22 MOTI MALI 20/06/2021 7 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 4301 1505 0
23 MOTI MALI 27/06/2021 7 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 4865 1505 0
24 MOTI MALI 04/07/2021 7 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 5440 1505 0
25 MOTI MALI 11/07/2021 1 EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218) 5905 215 0
26 KAMALACHAN MALI 16/03/2022 7 EARTH FILLING AT GARDHAN BHATTA CHURAHANDI (2430005012/LD/10499744) 21605 1505 0
27 KAMALACHAN MALI 23/03/2022 7 EARTH FILLING AT GARDHAN BHATTA CHURAHANDI (2430005012/LD/10499744) 21980 1505 0
Sub Total FY 2122 85 18275 0
28 KAMALACHAN MALI 18/05/2022 7 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574) 2168 1554 0
29 KAMALACHAN MALI 25/05/2022 7 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574) 2411 1554 0
30 KAMALACHAN MALI 01/06/2022 7 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574) 2623 1554 0
31 KAMALACHAN MALI 08/06/2022 7 RENOVATION OF THAKURANI BANDHA WITH STONE PATCHING AT CHURAHANDI (2430005012/WH/10390574) 3035 1554 0
Sub Total FY 2223 28 6216 0