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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/33420 Family Id: 33420
Name of Head of Household: RATI SANTA
Name of Father/Husband: BARSU SANTA
Category: ST
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33420
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATI SANTA Male 38 Bank of Baroda
2 SAJA SANTA Female 32 Bank of Baroda


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 919440 RATI SANTA 28/08/2020~~05/09/2020~~9 8
2 919441 SAJA SANTA 28/08/2020~~05/09/2020~~9 8
3 992001 RATI SANTA 07/09/2020~~13/09/2020~~7 6
4 992002 SAJA SANTA 07/09/2020~~13/09/2020~~7 6
5 1051153 RATI SANTA 14/09/2020~~20/09/2020~~7 6
6 1051154 SAJA SANTA 14/09/2020~~20/09/2020~~7 6
7 1095609 RATI SANTA 21/09/2020~~04/10/2020~~14 12
8 1095610 SAJA SANTA 21/09/2020~~04/10/2020~~14 12
9 1243779 RATI SANTA 11/10/2020~~31/10/2020~~21 18
10 1591081 06/12/2020~~12/12/2020~~7 6
11 1591082 SAJA SANTA 06/12/2020~~12/12/2020~~7 6
12 688745 RATI SANTA 02/08/2021~~29/08/2021~~28 24
13 688746 SAJA SANTA 02/08/2021~~29/08/2021~~28 24
14 1141598 RATI SANTA 04/10/2021~~31/10/2021~~28 24
15 1141599 SAJA SANTA 04/10/2021~~31/10/2021~~28 24
16 1307207 RATI SANTA 02/11/2021~~22/11/2021~~21 18
17 1307208 SAJA SANTA 02/11/2021~~22/11/2021~~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 919440 RATI SANTA 28/08/2020~~05/09/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762)
2 919441 SAJA SANTA 28/08/2020~~05/09/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762)
3 992001 RATI SANTA 07/09/2020~~13/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
4 992002 SAJA SANTA 07/09/2020~~13/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
5 1051153 RATI SANTA 14/09/2020~~20/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
6 1051154 SAJA SANTA 14/09/2020~~20/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
7 1095609 RATI SANTA 21/09/2020~~04/10/2020~~14 12 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437)
8 1095610 SAJA SANTA 21/09/2020~~04/10/2020~~14 12 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437)
9 1243779 RATI SANTA 11/10/2020~~31/10/2020~~21 18 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)
10 1591081 06/12/2020~~12/12/2020~~7 6 IMP OF ROAD FROM DISARI SAHI TO LUKAGUDA WITH CD & METTALING WITH CULVERT (2430004/RC/3086781)
11 1591082 SAJA SANTA 06/12/2020~~12/12/2020~~7 6 IMP OF ROAD FROM DISARI SAHI TO LUKAGUDA WITH CD & METTALING WITH CULVERT (2430004/RC/3086781)
12 688745 RATI SANTA 02/08/2021~~29/08/2021~~28 24 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
13 688746 SAJA SANTA 02/08/2021~~29/08/2021~~28 24 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
14 1141598 RATI SANTA 04/10/2021~~31/10/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
15 1141599 SAJA SANTA 04/10/2021~~31/10/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
16 1307207 RATI SANTA 02/11/2021~~22/11/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
17 1307208 SAJA SANTA 02/11/2021~~22/11/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)

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 RATI SANTA 28/08/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 27852 1656 0
2 SAJA SANTA 28/08/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 27852 1656 0
3 RATI SANTA 07/09/2020 7 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 29116 1449 0
4 SAJA SANTA 07/09/2020 7 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 29117 1449 0
5 RATI SANTA 14/09/2020 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 30148 1242 0
6 SAJA SANTA 14/09/2020 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 30148 1242 0
7 RATI SANTA 21/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31757 1242 0
8 SAJA SANTA 21/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31757 1242 0
9 RATI SANTA 28/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31765 1242 0
10 SAJA SANTA 28/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31765 1242 0
11 RATI SANTA 11/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34089 1242 0
12 RATI SANTA 18/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34093 1242 0
13 RATI SANTA 25/10/2020 7 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34097 1449 0
14 RATI SANTA 06/12/2020 6 IMP OF ROAD FROM DISARI SAHI TO LUKAGUDA WITH CD & METTALING WITH CULVERT (2430004/RC/3086781) 41538 1242 0
15 SAJA SANTA 06/12/2020 6 IMP OF ROAD FROM DISARI SAHI TO LUKAGUDA WITH CD & METTALING WITH CULVERT (2430004/RC/3086781) 41538 1242 0
Sub Total FY 2021 97 20079 0