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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-004/13753 Family Id: 13753
Name of Head of Household: PURAN GOUDA
Name of Father/Husband: MANGTU GOUDA
Category: OTH
Date of Registration: 3/6/2006
Address: 406
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13753
Epic No.: 13091056816
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN GOUDA Male 58
2 DAMU GOUDA Male 33 UTKAL GRAMYA BANK
3 RAIMATI GOUDA Female 31


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 894171 PURAN GOUDA 30/08/2021~~05/09/2021~~7 6
2 576057 DAMU GOUDA 16/07/2022~~29/07/2022~~14 12
3 743399 20/10/2023~~02/11/2023~~14 12
4 778789 06/11/2023~~19/11/2023~~14 12
5 831978 21/11/2023~~04/12/2023~~14 12
6 877540 05/12/2023~~18/12/2023~~14 12
7 919381 19/12/2023~~01/01/2024~~14 12
8 954639 03/01/2024~~16/01/2024~~14 12
9 981754 17/01/2024~~30/01/2024~~14 12
10 1009789 02/02/2024~~15/02/2024~~14 12
11 1084106 16/03/2024~~29/03/2024~~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 894171 PURAN GOUDA 30/08/2021~~05/09/2021~~7 6 FARM POND OF BUDRI JANI (2430/IF/10571405)
2 576057 DAMU GOUDA 16/07/2022~~29/07/2022~~14 12 MULTI PURPOSE FARMPOND OF PHULSING MIRGAN (2430002002/WC/10550959)
3 743399 20/10/2023~~02/11/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
4 778789 06/11/2023~~19/11/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
5 831978 21/11/2023~~04/12/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
6 877540 05/12/2023~~18/12/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
7 919381 19/12/2023~~01/01/2024~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
8 954639 03/01/2024~~16/01/2024~~14 12 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
9 981754 17/01/2024~~30/01/2024~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
10 1009789 02/02/2024~~15/02/2024~~14 12 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
11 1084106 16/03/2024~~29/03/2024~~14 14 CONST OF BOUNDARY WALL AT BM SEMLA HIGH SCHOOL 5T PHASE 2 (2430002/AV/10571055)

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 GOUDA 06/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 20682 1422 0
2 DAMU GOUDA 14/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 20690 1422 0
3 DAMU GOUDA 21/11/2023 8 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 22651 1896 0
4 DAMU GOUDA 29/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 22658 1422 0
5 DAMU GOUDA 05/12/2023 8 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 24384 1896 0
6 DAMU GOUDA 13/12/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 24392 1422 0
7 DAMU GOUDA 20/12/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 26144 1659 0
8 DAMU GOUDA 27/12/2023 5 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 26151 1185 0
9 DAMU GOUDA 03/01/2024 7 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 26889 1659 0
10 DAMU GOUDA 11/01/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 26894 1422 0
11 DAMU GOUDA 02/02/2024 8 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 28345 1896 0
12 DAMU GOUDA 10/02/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 28352 1422 0
13 DAMU GOUDA 24/03/2024 3 CONST OF BOUNDARY WALL AT BM SEMLA HIGH SCHOOL 5T PHASE 2 (2430002/AV/10571055) 30181 711 0
Sub Total FY 2324 82 19434 0