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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/33387 Family Id: 33387
Name of Head of Household: KUMAR SANTA
Name of Father/Husband: JAGABANDHU SANTA
Category: ST
Date of Registration: 2/16/2020
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMAR SANTA Male 19 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 620633 KUMAR SANTA 26/02/2020~~10/03/2020~~14 12
2 664370 13/03/2020~~29/03/2020~~17 15
3 13875 15/04/2020~~24/04/2020~~10 9
4 85956 11/05/2020~~24/05/2020~~14 12
5 165507 25/05/2020~~14/06/2020~~21 18
6 388869 19/06/2020~~02/07/2020~~14 12
7 688642 02/08/2021~~29/08/2021~~28 24
8 886166 30/08/2021~~26/09/2021~~28 24
9 1141501 04/10/2021~~31/10/2021~~28 24
10 1307202 02/11/2021~~22/11/2021~~21 18
11 1896587 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 620633 KUMAR SANTA 26/02/2020~~10/03/2020~~14 12 Construction of IAY House -IAY REG. NO. OR-30-004-017-002/BPGY012201617 (2430004017/IF/IAY/513777)
2 664370 13/03/2020~~29/03/2020~~17 15 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665)
3 13875 15/04/2020~~24/04/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702797 (2430004017/IF/IAY/1370141)
4 85956 11/05/2020~~24/05/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)
5 165507 25/05/2020~~14/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603)
6 388869 19/06/2020~~02/07/2020~~14 12 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634)
7 688642 02/08/2021~~29/08/2021~~28 24 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
8 886166 30/08/2021~~26/09/2021~~28 24 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
9 1141501 04/10/2021~~31/10/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
10 1307202 02/11/2021~~22/11/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
11 1896587 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 KUMAR SANTA 26/02/2020 11 Construction of IAY House -IAY REG. NO. OR-30-004-017-002/BPGY012201617 (2430004017/IF/IAY/513777) 37314 2068 0
2 KUMAR SANTA 13/03/2020 15 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665) 38815 2820 0
Sub Total FY 1920 26 4888 0
3 KUMAR SANTA 15/04/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702797 (2430004017/IF/IAY/1370141) 944 1863 0
4 KUMAR SANTA 14/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 4945 1242 0
5 KUMAR SANTA 21/05/2020 4 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 4939 828 0
6 KUMAR SANTA 25/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8436 1242 0
7 KUMAR SANTA 01/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8444 1242 0
8 KUMAR SANTA 08/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603) 8452 1242 0
9 KUMAR SANTA 19/06/2020 6 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634) 15840 1242 0
10 KUMAR SANTA 26/06/2020 6 Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634) 15851 1242 0
Sub Total FY 2021 49 10143 0
11 KUMAR SANTA 17/03/2022 11 Field bunding of samadu majhi and 7 others at Sindhiguda village (2430/LD/10433718) 40372 2365 0
Sub Total FY 2122 11 2365 0