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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-006-004/8052
Family Id:
8052
Name of Head of Household:
ARJUNA SANTA
Name of Father/Husband:
RAJANA SANTA
Category:
ST
Date of Registration:
3/16/2007
Address:
Villages:
Panchayat:
CHACHA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
8052
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ARJUNA SANTA
Male
51
India Post Payments Bank
2
TULA SANTA
Female
48
3
KUMARI SANTA
Female
35
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
1603894
ARJUNA SANTA
08/12/2020~~21/12/2020~~14
12
2
1603895
TULA SANTA
08/12/2020~~21/12/2020~~14
12
3
1699346
ARJUNA SANTA
22/12/2020~~04/01/2021~~14
12
4
1699347
TULA SANTA
22/12/2020~~04/01/2021~~14
12
5
1864984
ARJUNA SANTA
21/01/2021~~03/02/2021~~14
12
6
1864985
TULA SANTA
21/01/2021~~03/02/2021~~14
12
7
1952103
ARJUNA SANTA
08/02/2021~~21/02/2021~~14
12
8
1952104
TULA SANTA
08/02/2021~~21/02/2021~~14
12
9
213649
ARJUNA SANTA
24/05/2021~~13/06/2021~~21
18
10
213650
TULA SANTA
24/05/2021~~13/06/2021~~21
18
11
436540
ARJUNA SANTA
24/06/2021~~14/07/2021~~21
18
12
436541
TULA SANTA
24/06/2021~~14/07/2021~~21
18
13
576399
ARJUNA SANTA
16/07/2021~~29/07/2021~~14
12
14
576400
TULA SANTA
16/07/2021~~29/07/2021~~14
12
15
562610
ARJUNA SANTA
13/07/2022~~02/08/2022~~21
18
16
562611
KUMARI SANTA
13/07/2022~~02/08/2022~~21
18
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
1603894
ARJUNA SANTA
08/12/2020~~21/12/2020~~14
12
Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
2
1603895
TULA SANTA
08/12/2020~~21/12/2020~~14
12
Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
3
1699346
ARJUNA SANTA
22/12/2020~~04/01/2021~~14
12
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
4
1699347
TULA SANTA
22/12/2020~~04/01/2021~~14
12
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
5
1864984
ARJUNA SANTA
21/01/2021~~03/02/2021~~14
12
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6
1864985
TULA SANTA
21/01/2021~~03/02/2021~~14
12
Const.of New Tank at dhumaam (2430004023/WC/10395577)
7
1952103
ARJUNA SANTA
08/02/2021~~21/02/2021~~14
12
Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
8
1952104
TULA SANTA
08/02/2021~~21/02/2021~~14
12
Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
9
213649
ARJUNA SANTA
24/05/2021~~13/06/2021~~21
18
Const.of New Tank at dhumaam (2430004023/WC/10395577)
10
213650
TULA SANTA
24/05/2021~~13/06/2021~~21
18
Const.of New Tank at dhumaam (2430004023/WC/10395577)
11
436540
ARJUNA SANTA
24/06/2021~~14/07/2021~~21
18
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12
436541
TULA SANTA
24/06/2021~~14/07/2021~~21
18
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
13
576399
ARJUNA SANTA
16/07/2021~~29/07/2021~~14
12
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
14
576400
TULA SANTA
16/07/2021~~29/07/2021~~14
12
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
15
562610
ARJUNA SANTA
13/07/2022~~02/08/2022~~21
18
Farm Pond of Siba Ganda (2430/IF/10611371)
16
562611
KUMARI SANTA
13/07/2022~~02/08/2022~~21
18
Farm Pond of Siba Ganda (2430/IF/10611371)
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
ARJUNA SANTA
22/12/2020
7
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
43191
1449
0
2
TULA SANTA
22/12/2020
7
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
43191
1449
0
3
ARJUNA SANTA
29/12/2020
6
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
43195
1242
0
4
TULA SANTA
29/12/2020
6
Imp of road from Mundimal char chouk to GP tini chouk with metaling (2430004023/RC/10426714)
43195
1242
0
5
ARJUNA SANTA
21/01/2021
3
Const.of New Tank at dhumaam (2430004023/WC/10395577)
46299
621
0
6
TULA SANTA
21/01/2021
3
Const.of New Tank at dhumaam (2430004023/WC/10395577)
46300
621
0
Sub Total FY 2021
32
6624
0
7
ARJUNA SANTA
24/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6936
1290
0
8
TULA SANTA
24/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6936
1290
0
9
ARJUNA SANTA
31/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6945
1290
0
10
TULA SANTA
31/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6945
1290
0
11
ARJUNA SANTA
24/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6954
1290
0
12
TULA SANTA
24/05/2021
6
Const.of New Tank at dhumaam (2430004023/WC/10395577)
6954
1290
0
13
ARJUNA SANTA
24/06/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12039
1290
0
14
TULA SANTA
24/06/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12039
1290
0
15
ARJUNA SANTA
01/07/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12044
1290
0
16
TULA SANTA
01/07/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12044
1290
0
17
ARJUNA SANTA
24/06/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12049
1290
0
18
TULA SANTA
24/06/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
12049
1290
0
19
ARJUNA SANTA
16/07/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
15428
1290
0
20
TULA SANTA
16/07/2021
6
Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)
15428
1290
0
Sub Total FY 2122
84
18060
0
21
ARJUNA SANTA
20/07/2022
7
Farm Pond of Siba Ganda (2430/IF/10611371)
12592
1554
0
22
ARJUNA SANTA
27/07/2022
7
Farm Pond of Siba Ganda (2430/IF/10611371)
12594
1554
0
Sub Total FY 2223
14
3108
0