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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/33392 Family Id: 33392
Name of Head of Household: SADA SANTA
Name of Father/Husband: NITYA SANTA
Category: ST
Date of Registration: 2/16/2020
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADA SANTA Male 20 UTKAL GRAMYA 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 664382 SADA SANTA 13/03/2020~~29/03/2020~~17 15
2 13924 15/04/2020~~22/04/2020~~8 7
3 85963 11/05/2020~~24/05/2020~~14 12
4 165538 25/05/2020~~14/06/2020~~21 18
5 388914 19/06/2020~~02/07/2020~~14 12
6 688765 02/08/2021~~29/08/2021~~28 24
7 1141620 04/10/2021~~31/10/2021~~28 24
8 1307204 02/11/2021~~22/11/2021~~21 18
9 1896614 17/03/2022~~27/03/2022~~11 10

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 664382 SADA SANTA 13/03/2020~~29/03/2020~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4651536 (2430004017/IF/IAY/1465726)
2 13924 15/04/2020~~22/04/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4672592 (2430004017/IF/IAY/1379225)
3 85963 11/05/2020~~24/05/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)
4 165538 25/05/2020~~14/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603)
5 388914 19/06/2020~~02/07/2020~~14 12 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634)
6 688765 02/08/2021~~29/08/2021~~28 24 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
7 1141620 04/10/2021~~31/10/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
8 1307204 02/11/2021~~22/11/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
9 1896614 17/03/2022~~27/03/2022~~11 10 Field bunding of samadu majhi and 7 others at Sindhiguda village (2430/LD/10433718)

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 SADA SANTA 13/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4651536 (2430004017/IF/IAY/1465726) 38825 2820 0
Sub Total FY 1920 15 2820 0
2 SADA SANTA 15/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4672592 (2430004017/IF/IAY/1379225) 940 1316 0
3 SADA SANTA 14/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 4946 1242 0
4 SADA SANTA 21/05/2020 4 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 4940 828 0
5 SADA SANTA 25/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8437 1242 0
6 SADA SANTA 01/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8445 1242 0
7 SADA SANTA 08/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8453 1242 0
8 SADA SANTA 19/06/2020 6 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634) 15841 1242 0
9 SADA SANTA 26/06/2020 6 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634) 15852 1242 0
Sub Total FY 2021 47 9596 0
10 SADA SANTA 17/03/2022 11 Field bunding of samadu majhi and 7 others at Sindhiguda village (2430/LD/10433718) 40373 2365 0
Sub Total FY 2122 11 2365 0