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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/30941 Family Id: 30941
Name of Head of Household: DASA SANTA
Name of Father/Husband: SUBRI
Category: ST
Date of Registration: 9/1/2010
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30941
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASA SANTA Male 60
2 JHAMI SANTA Female 55 State Bank of India


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 199146 JHAMI SANTA 30/05/2020~~19/06/2020~~21 18
2 394342 20/06/2020~~03/07/2020~~14 12
3 511583 07/07/2020~~20/07/2020~~14 12
4 625211 22/07/2020~~11/08/2020~~21 18
5 1075262 17/09/2020~~07/10/2020~~21 18
6 885943 DASA SANTA 30/08/2021~~26/09/2021~~28 24
7 885944 JHAMI SANTA 30/08/2021~~26/09/2021~~28 24
8 1107224 DASA SANTA 29/09/2021~~26/10/2021~~28 24
9 1107225 JHAMI SANTA 29/09/2021~~26/10/2021~~28 24
10 1276876 DASA SANTA 27/10/2021~~23/11/2021~~28 24
11 1276877 JHAMI SANTA 27/10/2021~~23/11/2021~~28 24

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 199146 JHAMI SANTA 30/05/2020~~19/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
2 394342 20/06/2020~~03/07/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
3 511583 07/07/2020~~20/07/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
4 625211 22/07/2020~~11/08/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
5 1075262 17/09/2020~~07/10/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
6 885943 DASA SANTA 30/08/2021~~26/09/2021~~28 24 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
7 885944 JHAMI SANTA 30/08/2021~~26/09/2021~~28 24 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
8 1107224 DASA SANTA 29/09/2021~~26/10/2021~~28 24 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
9 1107225 JHAMI SANTA 29/09/2021~~26/10/2021~~28 24 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
10 1276876 DASA SANTA 27/10/2021~~23/11/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
11 1276877 JHAMI SANTA 27/10/2021~~23/11/2021~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)

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 JHAMI SANTA 30/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10565 1242 0
2 JHAMI SANTA 05/06/2020 5 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10568 1035 0
3 JHAMI SANTA 11/06/2020 5 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10571 1035 0
4 JHAMI SANTA 07/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 18631 1242 0
5 JHAMI SANTA 14/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 18633 1242 0
6 JHAMI SANTA 22/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21721 1242 0
7 JHAMI SANTA 29/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21726 1242 0
8 JHAMI SANTA 05/08/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21731 1242 0
9 JHAMI SANTA 17/09/2020 7 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31279 1449 0
10 JHAMI SANTA 24/09/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31288 1242 0
11 JHAMI SANTA 01/10/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31291 1242 0
Sub Total FY 2021 65 13455 0