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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/7252 Family Id: 7252
Name of Head of Household: DAMU MALI
Name of Father/Husband: RAGHUNATH MALI
Category: OTH
Date of Registration: 12/12/2018
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7252
Epic No.: LXY1587179
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMU MALI Male 41 Union Bank of India
2 GANGABATI MALI Female 36 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 745800 DAMU MALI 10/08/2021~~23/08/2021~~14 12
2 745801 GANGABATI MALI 10/08/2021~~23/08/2021~~14 12
3 844461 DAMU MALI 25/08/2021~~07/09/2021~~14 12
4 844462 GANGABATI MALI 25/08/2021~~07/09/2021~~14 12
5 954344 DAMU MALI 08/09/2021~~21/09/2021~~14 12
6 954345 GANGABATI MALI 08/09/2021~~21/09/2021~~14 12
7 1061324 DAMU MALI 22/09/2021~~05/10/2021~~14 12
8 1061325 GANGABATI MALI 22/09/2021~~05/10/2021~~14 12
9 961681 DAMU MALI 03/11/2022~~16/11/2022~~14 12
10 1014873 17/11/2022~~30/11/2022~~14 12
11 1226497 05/01/2023~~18/01/2023~~14 12
12 1307282 30/01/2023~~12/02/2023~~14 12
13 1415253 16/03/2023~~29/03/2023~~14 12
14 406559 GANGABATI MALI 03/07/2023~~16/07/2023~~14 12
15 659006 DAMU MALI 16/09/2023~~29/09/2023~~14 12
16 722194 12/10/2023~~25/10/2023~~14 12
17 819041 18/11/2023~~01/12/2023~~14 12
18 870421 03/12/2023~~30/12/2023~~28 24
19 43185 19/04/2024~~02/05/2024~~14 14
20 43186 GANGABATI MALI 19/04/2024~~02/05/2024~~14 14

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 745800 DAMU MALI 10/08/2021~~23/08/2021~~14 12 EXCAVATION OF TRENCH AT MODEIGAM CASHEW PLANTATION II (2430002016/LD/10434485)
2 745801 GANGABATI MALI 10/08/2021~~23/08/2021~~14 12 EXCAVATION OF TRENCH AT MODEIGAM CASHEW PLANTATION II (2430002016/LD/10434485)
3 844461 DAMU MALI 25/08/2021~~07/09/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
4 844462 GANGABATI MALI 25/08/2021~~07/09/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
5 954344 DAMU MALI 08/09/2021~~21/09/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
6 954345 GANGABATI MALI 08/09/2021~~21/09/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
7 1061324 DAMU MALI 22/09/2021~~05/10/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
8 1061325 GANGABATI MALI 22/09/2021~~05/10/2021~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
9 961681 DAMU MALI 03/11/2022~~16/11/2022~~14 12 CONST OF APPRACH ROAD AT MODEIGAM 5T SCHOOL (2430002/AV/10496046)
10 1014873 17/11/2022~~30/11/2022~~14 12 CONST OF APPRACH ROAD AT MODEIGAM 5T SCHOOL (2430002/AV/10496046)
11 1226497 05/01/2023~~18/01/2023~~14 12 const. of trench at nayakguda kajubada (2430002/LD/10688004)
12 1307282 30/01/2023~~12/02/2023~~14 12 const. of trench at nayakguda kajubada (2430002/LD/10688004)
13 1415253 16/03/2023~~29/03/2023~~14 12 const. of trench from nayakguda to kanaguda (2430002/LD/10688003)
14 406559 GANGABATI MALI 03/07/2023~~16/07/2023~~14 12 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)
15 659006 DAMU MALI 16/09/2023~~29/09/2023~~14 12 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)
16 722194 12/10/2023~~25/10/2023~~14 12 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)
17 819041 18/11/2023~~01/12/2023~~14 12 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)
18 870421 03/12/2023~~30/12/2023~~28 24 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)
19 43185 19/04/2024~~02/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336546 (2430002016/IF/IAY/2974022)
20 43186 GANGABATI MALI 19/04/2024~~02/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336546 (2430002016/IF/IAY/2974022)

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 DAMU MALI 03/11/2022 4 CONST OF APPRACH ROAD AT MODEIGAM 5T SCHOOL (2430002/AV/10496046) 18883 888 0
2 DAMU MALI 10/11/2022 6 CONST OF APPRACH ROAD AT MODEIGAM 5T SCHOOL (2430002/AV/10496046) 18904 1332 0
3 DAMU MALI 05/01/2023 3 const. of trench at nayakguda kajubada (2430002/LD/10688004) 24774 666 0
4 DAMU MALI 12/01/2023 4 const. of trench at nayakguda kajubada (2430002/LD/10688004) 25086 888 0
5 DAMU MALI 23/03/2023 7 const. of trench from nayakguda to kanaguda (2430002/LD/10688003) 28358 1554 0
Sub Total FY 2223 24 5328 0
6 GANGABATI MALI 10/07/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 7866 1659 0
7 DAMU MALI 23/09/2023 4 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 16281 948 0
8 DAMU MALI 12/10/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 18620 1659 0
9 DAMU MALI 18/11/2023 6 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 21994 1422 0
10 DAMU MALI 25/11/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 21996 1659 0
11 DAMU MALI 03/12/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 24066 1659 0
12 DAMU MALI 10/12/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 24068 1659 0
13 DAMU MALI 17/12/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 24070 1659 0
14 DAMU MALI 24/12/2023 7 Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147) 24076 1659 0
Sub Total FY 2324 59 13983 0
15 DAMU MALI 19/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336546 (2430002016/IF/IAY/2974022) 1258 3556 0
16 GANGABATI MALI 19/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336546 (2430002016/IF/IAY/2974022) 1258 3556 0
Sub Total FY 2425 28 7112 0