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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-003/16490 Family Id: 16490
Name of Head of Household: DAYARAM PANKA
Name of Father/Husband: DHARMU PANKA
Category: SC
Date of Registration: 9/15/2009
Address: 123
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 16490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYARAM PANKA Male 31 Kosagumuda
2 CHAYABATI PANKA Female 26 Kosagumuda
3 DULMA PANKA Female 23 Kosagumuda


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 955518 CHAYABATI PANKA 01/09/2020~~14/09/2020~~14 12
2 955517 DAYARAM PANKA 01/09/2020~~14/09/2020~~14 12
3 993746 CHAYABATI PANKA 15/09/2020~~21/09/2020~~7 6
4 993745 DAYARAM PANKA 15/09/2020~~21/09/2020~~7 6
5 1349958 27/10/2020~~04/11/2020~~9 8
6 1462824 09/11/2020~~22/11/2020~~14 12
7 1550422 27/11/2020~~10/12/2020~~14 12
8 377912 CHAYABATI PANKA 10/06/2022~~16/06/2022~~7 6
9 377911 DAYARAM PANKA 10/06/2022~~16/06/2022~~7 6
10 941892 01/11/2022~~07/11/2022~~7 6
11 941893 DULMA PANKA 01/11/2022~~07/11/2022~~7 6
12 974742 DAYARAM PANKA 08/11/2022~~14/11/2022~~7 6
13 974743 DULMA PANKA 08/11/2022~~14/11/2022~~7 6
14 1001909 DAYARAM PANKA 15/11/2022~~21/11/2022~~7 6
15 1001910 DULMA PANKA 15/11/2022~~21/11/2022~~7 6
16 1034727 22/11/2022~~28/11/2022~~7 6
17 1034726 DAYARAM PANKA 26/11/2022~~02/12/2022~~7 6
18 1061230 03/12/2022~~05/12/2022~~3 3
19 1061231 DULMA PANKA 03/12/2022~~05/12/2022~~3 3
20 1276543 DAYARAM PANKA 19/01/2023~~25/01/2023~~7 6
21 1276544 DULMA PANKA 19/01/2023~~25/01/2023~~7 6
22 177952 DAYARAM PANKA 11/05/2023~~17/05/2023~~7 6
23 177953 DULMA PANKA 11/05/2023~~17/05/2023~~7 6
24 208522 DAYARAM PANKA 18/05/2023~~31/05/2023~~14 12
25 208523 DULMA PANKA 18/05/2023~~31/05/2023~~14 12
26 271210 DAYARAM PANKA 01/06/2023~~14/06/2023~~14 12
27 271211 DULMA PANKA 01/06/2023~~14/06/2023~~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 955518 CHAYABATI PANKA 01/09/2020~~14/09/2020~~14 12 CONST OF TRENCH AT PIKARDHANUA (2430002/LD/10382902)
2 955517 DAYARAM PANKA 01/09/2020~~14/09/2020~~14 12 CONST OF TRENCH AT PIKARDHANUA (2430002/LD/10382902)
3 993746 CHAYABATI PANKA 15/09/2020~~21/09/2020~~7 6 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
4 993745 DAYARAM PANKA 15/09/2020~~21/09/2020~~7 6 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
5 1349958 27/10/2020~~04/11/2020~~9 8 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
6 1462824 09/11/2020~~22/11/2020~~14 12 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
7 1550422 27/11/2020~~10/12/2020~~14 12 CONST OF EARTHEN DRAIN AT SARALDHANUAN (2430002015/WC/10392554)
8 377912 CHAYABATI PANKA 10/06/2022~~16/06/2022~~7 6 CATTEL SHED OF MONIRAM HARIJAN (2430002015/IF/10535596)
9 377911 DAYARAM PANKA 10/06/2022~~16/06/2022~~7 6 CATTEL SHED OF MONIRAM HARIJAN (2430002015/IF/10535596)
10 941892 01/11/2022~~07/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
11 941893 DULMA PANKA 01/11/2022~~07/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
12 974742 DAYARAM PANKA 08/11/2022~~14/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
13 974743 DULMA PANKA 08/11/2022~~14/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
14 1001909 DAYARAM PANKA 15/11/2022~~21/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
15 1001910 DULMA PANKA 15/11/2022~~21/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
16 1034727 22/11/2022~~28/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
17 1034726 DAYARAM PANKA 26/11/2022~~02/12/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
18 1061230 03/12/2022~~05/12/2022~~3 3 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
19 1061231 DULMA PANKA 03/12/2022~~05/12/2022~~3 3 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
20 1276543 DAYARAM PANKA 19/01/2023~~25/01/2023~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
21 1276544 DULMA PANKA 19/01/2023~~25/01/2023~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
22 177952 DAYARAM PANKA 11/05/2023~~17/05/2023~~7 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
23 177953 DULMA PANKA 11/05/2023~~17/05/2023~~7 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
24 208522 DAYARAM PANKA 18/05/2023~~31/05/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
25 208523 DULMA PANKA 18/05/2023~~31/05/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
26 271210 DAYARAM PANKA 01/06/2023~~14/06/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
27 271211 DULMA PANKA 01/06/2023~~14/06/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)

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 CHAYABATI PANKA 07/09/2020 7 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594) 22992 1449 0
2 DAYARAM PANKA 07/09/2020 7 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594) 22992 1449 0
3 DAYARAM PANKA 22/10/2020 7 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 29288 1449 0
4 DAYARAM PANKA 11/11/2020 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 31950 2277 0
5 DAYARAM PANKA 27/11/2020 13 CONST OF EARTHEN DRAIN AT SARALDHANUAN (2430002015/WC/10392554) 34170 2668.77 0
Sub Total FY 2021 45 9292.77 0
6 CHAYABATI PANKA 10/06/2022 6 CATTEL SHED OF MONIRAM HARIJAN (2430002015/IF/10535596) 5906 1332 0
7 DAYARAM PANKA 10/06/2022 6 CATTEL SHED OF MONIRAM HARIJAN (2430002015/IF/10535596) 5906 1332 0
8 DAYARAM PANKA 01/11/2022 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 18380 1110 0
9 DULMA PANKA 01/11/2022 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 18380 1110 0
10 DAYARAM PANKA 08/11/2022 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19162 1332 0
11 DULMA PANKA 08/11/2022 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19162 1332 0
12 DAYARAM PANKA 15/11/2022 7 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19961 1554 0
13 DULMA PANKA 15/11/2022 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19961 1332 0
14 DAYARAM PANKA 19/01/2023 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 25778 1110 0
15 DULMA PANKA 19/01/2023 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 25778 1110 0
Sub Total FY 2223 57 12654 0
16 DAYARAM PANKA 11/05/2023 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3254 1422 0
17 DULMA PANKA 11/05/2023 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3254 1422 0
18 DAYARAM PANKA 18/05/2023 5 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3734 1185 0
19 DULMA PANKA 18/05/2023 5 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3734 1185 0
20 DAYARAM PANKA 25/05/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3739 1659 0
21 DULMA PANKA 25/05/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3739 1659 0
22 DAYARAM PANKA 01/06/2023 5 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 5161 1185 0
23 DULMA PANKA 01/06/2023 5 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 5161 1185 0
Sub Total FY 2324 46 10902 0