Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-005/6502 Family Id: 6502
Name of Head of Household: TILURAM KALAR
Name of Father/Husband: PATIRAM KALAR
Category: OTH
Date of Registration: 3/11/2006
Address: 01
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TILURAM KALAR Male 63
2 CHANDARBATI KALAR Female 53 State Bank of India
3 CHADARBATI KALAR Female 53
4 LAKHIRAM KALAR Male 40 State Bank of India
5 KAMALA KALAR Female 35 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 159526 CHANDARBATI KALAR 06/06/2019~~16/06/2019~~11 10
2 159528 KAMALA KALAR 06/06/2019~~16/06/2019~~11 10
3 159527 LAKHIRAM KALAR 06/06/2019~~16/06/2019~~11 10
4 210102 CHADARBATI KALAR 01/06/2020~~14/06/2020~~14 12
5 210104 KAMALA KALAR 01/06/2020~~14/06/2020~~14 12
6 210103 LAKHIRAM KALAR 01/06/2020~~14/06/2020~~14 12
7 368222 CHADARBATI KALAR 17/06/2020~~23/06/2020~~7 6
8 368224 KAMALA KALAR 17/06/2020~~23/06/2020~~7 6
9 368223 LAKHIRAM KALAR 17/06/2020~~23/06/2020~~7 6
10 506317 CHANDARBATI KALAR 06/07/2020~~12/07/2020~~7 6
11 506319 KAMALA KALAR 06/07/2020~~12/07/2020~~7 6
12 506318 LAKHIRAM KALAR 06/07/2020~~12/07/2020~~7 6
13 1636904 KAMALA KALAR 12/12/2020~~25/12/2020~~14 12
14 1636903 LAKHIRAM KALAR 12/12/2020~~25/12/2020~~14 12
15 1769802 KAMALA KALAR 05/01/2021~~08/01/2021~~4 4
16 1527664 CHANDARBATI KALAR 11/12/2021~~24/12/2021~~14 12
17 1527666 KAMALA KALAR 11/12/2021~~24/12/2021~~14 12
18 1527665 LAKHIRAM KALAR 11/12/2021~~24/12/2021~~14 12
19 1527663 TILURAM KALAR 11/12/2021~~24/12/2021~~14 12
20 1621020 CHANDARBATI KALAR 02/01/2022~~15/01/2022~~14 12
21 1621022 KAMALA KALAR 02/01/2022~~15/01/2022~~14 12
22 1621021 LAKHIRAM KALAR 02/01/2022~~15/01/2022~~14 12
23 1621019 TILURAM KALAR 02/01/2022~~15/01/2022~~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 159526 CHANDARBATI KALAR 06/06/2019~~16/06/2019~~11 10 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848)
2 159528 KAMALA KALAR 06/06/2019~~16/06/2019~~11 10 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848)
3 159527 LAKHIRAM KALAR 06/06/2019~~16/06/2019~~11 10 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848)
4 210102 CHADARBATI KALAR 01/06/2020~~14/06/2020~~14 12 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
5 210104 KAMALA KALAR 01/06/2020~~14/06/2020~~14 12 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
6 210103 LAKHIRAM KALAR 01/06/2020~~14/06/2020~~14 12 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
7 368222 CHADARBATI KALAR 17/06/2020~~23/06/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
8 368224 KAMALA KALAR 17/06/2020~~23/06/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
9 368223 LAKHIRAM KALAR 17/06/2020~~23/06/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
10 506317 CHANDARBATI KALAR 06/07/2020~~12/07/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
11 506319 KAMALA KALAR 06/07/2020~~12/07/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
12 506318 LAKHIRAM KALAR 06/07/2020~~12/07/2020~~7 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
13 1636904 KAMALA KALAR 12/12/2020~~25/12/2020~~14 12 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
14 1636903 LAKHIRAM KALAR 12/12/2020~~25/12/2020~~14 12 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
15 1769802 KAMALA KALAR 05/01/2021~~08/01/2021~~4 4 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187)
16 1527664 CHANDARBATI KALAR 11/12/2021~~24/12/2021~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
17 1527666 KAMALA KALAR 11/12/2021~~24/12/2021~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
18 1527665 LAKHIRAM KALAR 11/12/2021~~24/12/2021~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
19 1527663 TILURAM KALAR 11/12/2021~~24/12/2021~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
20 1621020 CHANDARBATI KALAR 02/01/2022~~15/01/2022~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
21 1621022 KAMALA KALAR 02/01/2022~~15/01/2022~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
22 1621021 LAKHIRAM KALAR 02/01/2022~~15/01/2022~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)
23 1621019 TILURAM KALAR 02/01/2022~~15/01/2022~~14 12 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301)

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 CHANDARBATI KALAR 06/06/2019 6 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3690 1128 0
2 KAMALA KALAR 06/06/2019 6 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3690 1128 0
3 LAKHIRAM KALAR 06/06/2019 6 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3690 1128 0
4 CHANDARBATI KALAR 12/06/2019 4 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3695 752 0
5 KAMALA KALAR 12/06/2019 4 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3695 752 0
6 LAKHIRAM KALAR 12/06/2019 4 EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848) 3695 752 0
Sub Total FY 1920 30 5640 0
7 CHADARBATI KALAR 01/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7968 1242 0
8 KAMALA KALAR 01/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7968 1242 0
9 LAKHIRAM KALAR 01/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7968 1242 0
10 CHADARBATI KALAR 08/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7974 1242 0
11 KAMALA KALAR 08/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7974 1242 0
12 LAKHIRAM KALAR 08/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 7974 1242 0
13 CHADARBATI KALAR 17/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 11918 1242 0
14 KAMALA KALAR 17/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 11918 1242 0
15 LAKHIRAM KALAR 17/06/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 11918 1242 0
16 CHANDARBATI KALAR 06/07/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 14645 1242 0
17 KAMALA KALAR 06/07/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 14645 1242 0
18 LAKHIRAM KALAR 06/07/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 14645 1242 0
19 KAMALA KALAR 12/12/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 41637 1242 0
20 LAKHIRAM KALAR 12/12/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 41637 1242 0
21 KAMALA KALAR 19/12/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 41643 1242 0
22 LAKHIRAM KALAR 19/12/2020 6 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 41643 1242 0
23 KAMALA KALAR 05/01/2021 4 Improvement of Road with CD work at Salebhatta to Sargipara (2430008002/RC/10410187) 44830 828 0
Sub Total FY 2021 100 20700 0
24 CHANDARBATI KALAR 11/12/2021 6 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27539 1290 0
25 KAMALA KALAR 11/12/2021 6 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27539 1290 0
26 LAKHIRAM KALAR 11/12/2021 6 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27539 1290 0
27 CHANDARBATI KALAR 18/12/2021 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27543 1505 0
28 KAMALA KALAR 18/12/2021 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27543 1505 0
29 LAKHIRAM KALAR 18/12/2021 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 27543 1505 0
30 CHANDARBATI KALAR 02/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29896 1505 0
31 KAMALA KALAR 02/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29896 1505 0
32 LAKHIRAM KALAR 02/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29896 1505 0
33 CHANDARBATI KALAR 09/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29899 1505 0
34 KAMALA KALAR 09/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29899 1505 0
35 LAKHIRAM KALAR 09/01/2022 7 1st Year Maintanance of Cashew graft plantaion of Raighar GP (Area 10Ha) (2430/DP/10483301) 29899 1505 0
Sub Total FY 2122 81 17415 0