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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/34284 Family Id: 34284
Name of Head of Household: TULASA MALI
Name of Father/Husband: TAPI MALI
Category: ST
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34284
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULASA MALI Female 51 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 1134451 TULASA MALI 02/10/2021~~15/10/2021~~14 12
2 1240430 20/10/2021~~02/11/2021~~14 12
3 1352869 09/11/2021~~22/11/2021~~14 12
4 1495944 06/12/2021~~19/12/2021~~14 12
5 1621430 03/01/2022~~16/01/2022~~14 12
6 1776033 12/02/2022~~11/03/2022~~28 24
7 1867757 12/03/2022~~25/03/2022~~14 12
8 1941460 28/03/2022~~31/03/2022~~4 4
9 97374 19/04/2022~~02/05/2022~~14 12
10 180948 04/05/2022~~17/05/2022~~14 12
11 278960 25/05/2022~~07/06/2022~~14 12
12 495329 29/06/2022~~12/07/2022~~14 12
13 562796 13/07/2022~~26/07/2022~~14 12
14 1045656 24/11/2022~~07/12/2022~~14 12
15 1406078 15/03/2023~~28/03/2023~~14 12
16 685509 27/09/2023~~03/10/2023~~7 6
17 74101 03/05/2024~~16/05/2024~~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 1134451 TULASA MALI 02/10/2021~~15/10/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
2 1240430 20/10/2021~~02/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
3 1352869 09/11/2021~~22/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
4 1495944 06/12/2021~~19/12/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
5 1621430 03/01/2022~~16/01/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
6 1776033 12/02/2022~~11/03/2022~~28 24 Duragam II 2nd year operation grafted CP 10 Ha (2430/DP/10464598)
7 1867757 12/03/2022~~25/03/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
8 1941460 28/03/2022~~31/03/2022~~4 4 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
9 97374 19/04/2022~~02/05/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
10 180948 04/05/2022~~17/05/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
11 278960 25/05/2022~~07/06/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
12 495329 29/06/2022~~12/07/2022~~14 12 EARTHFILLING AT MALISAHI SARAGIGUDA (849) (2430002016/LD/10675523)
13 562796 13/07/2022~~26/07/2022~~14 12 EARTHFILLING AT MALISAHI SARAGIGUDA (849) (2430002016/LD/10675523)
14 1045656 24/11/2022~~07/12/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
15 1406078 15/03/2023~~28/03/2023~~14 12 RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 (2430002002/WH/10489710)
16 685509 27/09/2023~~03/10/2023~~7 6 CONST OF STAGEED TRENCH AT MAJHISAHI BHALIABAD 2825 (2430002/LD/10769895)
17 74101 03/05/2024~~16/05/2024~~14 14 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300)

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 TULASA MALI 02/10/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 22912 2580 0
2 TULASA MALI 20/10/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 24662 2580 0
3 TULASA MALI 09/11/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 26816 2580 0
4 TULASA MALI 06/12/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 28905 2580 0
5 TULASA MALI 03/01/2022 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 31207 2580 0
6 TULASA MALI 12/02/2022 7 Duragam II 2nd year operation grafted CP 10 Ha (2430/DP/10464598) 33629 1505 0
7 TULASA MALI 19/02/2022 7 Duragam II 2nd year operation grafted CP 10 Ha (2430/DP/10464598) 33663 1505 0
8 TULASA MALI 26/02/2022 7 Duragam II 2nd year operation grafted CP 10 Ha (2430/DP/10464598) 33667 1505 0
9 TULASA MALI 12/03/2022 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 35216 2580 0
Sub Total FY 2122 93 19995 0
10 TULASA MALI 20/04/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 1367 1332 0
11 TULASA MALI 27/04/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 1371 1332 0
12 TULASA MALI 11/05/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 2396 1332 0
13 TULASA MALI 25/05/2022 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 4452 2664 0
14 TULASA MALI 13/07/2022 14 EARTHFILLING AT MALISAHI SARAGIGUDA (849) (2430002016/LD/10675523) 9063 3108 0
15 TULASA MALI 24/11/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21087 1554 0
16 TULASA MALI 01/12/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21092 1554 0
17 TULASA MALI 22/03/2023 6 RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 (2430002002/WH/10489710) 27738 1332 0
Sub Total FY 2223 64 14208 0
18 TULASA MALI 03/05/2024 8 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 2026 2032 0
19 TULASA MALI 11/05/2024 6 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 2032 1524 0
Sub Total FY 2425 14 3556 0