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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-006/31018-A Family Id: 31018-A
Name of Head of Household: HARIHAR MALI
Name of Father/Husband: PARSU MALI
Category: OTH
Date of Registration: 2/17/2021
Address:
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31018-A
Epic No.: LXY1595552
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIHAR MALI Male 27 AXIS BANK
2 KAMALA MALI Female 25 AXIS 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 2002368 HARIHAR MALI 19/02/2021~~04/03/2021~~14 12
2 2002369 KAMALA MALI 19/02/2021~~04/03/2021~~14 12
3 207059 HARIHAR MALI 23/05/2021~~05/06/2021~~14 12
4 207060 KAMALA MALI 23/05/2021~~05/06/2021~~14 12
5 436355 HARIHAR MALI 24/06/2021~~07/07/2021~~14 12
6 436356 KAMALA MALI 24/06/2021~~07/07/2021~~14 12
7 537540 HARIHAR MALI 09/07/2021~~22/07/2021~~14 12
8 537541 KAMALA MALI 09/07/2021~~22/07/2021~~14 12
9 623144 HARIHAR MALI 23/07/2021~~05/08/2021~~14 12
10 623145 KAMALA MALI 23/07/2021~~05/08/2021~~14 12
11 717840 HARIHAR MALI 06/08/2021~~14/08/2021~~9 8
12 1238637 20/10/2021~~21/10/2021~~2 2

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 2002368 HARIHAR MALI 19/02/2021~~04/03/2021~~14 12 IMP OF ROAD FROM RD ROA TO BHIMA MANDIR (2430002018/RC/10435051)
2 2002369 KAMALA MALI 19/02/2021~~04/03/2021~~14 12 IMP OF ROAD FROM RD ROA TO BHIMA MANDIR (2430002018/RC/10435051)
3 207059 HARIHAR MALI 23/05/2021~~05/06/2021~~14 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065)
4 207060 KAMALA MALI 23/05/2021~~05/06/2021~~14 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065)
5 436355 HARIHAR MALI 24/06/2021~~07/07/2021~~14 12 cost of new road from badpur to dadhiamajhiguda. (2430002018/RC/10417641)
6 436356 KAMALA MALI 24/06/2021~~07/07/2021~~14 12 cost of new road from badpur to dadhiamajhiguda. (2430002018/RC/10417641)
7 537540 HARIHAR MALI 09/07/2021~~22/07/2021~~14 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687)
8 537541 KAMALA MALI 09/07/2021~~22/07/2021~~14 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687)
9 623144 HARIHAR MALI 23/07/2021~~05/08/2021~~14 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687)
10 623145 KAMALA MALI 23/07/2021~~05/08/2021~~14 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687)
11 717840 HARIHAR MALI 06/08/2021~~14/08/2021~~9 8 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687)
12 1238637 20/10/2021~~21/10/2021~~2 2 IMP OF ROAD FROM JABAGUDA TO PADABASAGUDA (2430002/RC/10399597)

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 HARIHAR MALI 19/02/2021 12 IMP OF ROAD FROM RD ROA TO BHIMA MANDIR (2430002018/RC/10435051) 43701 2484 0
2 KAMALA MALI 19/02/2021 12 IMP OF ROAD FROM RD ROA TO BHIMA MANDIR (2430002018/RC/10435051) 43701 2484 0
Sub Total FY 2021 24 4968 0
3 HARIHAR MALI 23/05/2021 8 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065) 5191 1720 0
4 KAMALA MALI 23/05/2021 8 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065) 5191 1720 0
5 HARIHAR MALI 24/06/2021 12 cost of new road from badpur to dadhiamajhiguda. (2430002018/RC/10417641) 9886 2580 0
6 KAMALA MALI 24/06/2021 12 cost of new road from badpur to dadhiamajhiguda. (2430002018/RC/10417641) 9886 2580 0
7 HARIHAR MALI 09/07/2021 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687) 11593 2580 0
8 KAMALA MALI 09/07/2021 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687) 11593 2580 0
9 HARIHAR MALI 23/07/2021 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687) 13252 2580 0
10 KAMALA MALI 23/07/2021 12 CONST OF TRENCH AT PUJARINGUDA KAJU FIELD (2430002018/LD/10452687) 13252 2580 0
Sub Total FY 2122 88 18920 0