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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-006-004/8583 Family Id: 8583
Name of Head of Household: SHIBA SANTA
Name of Father/Husband: ADU SANTA
Category: ST
Date of Registration: 3/16/2007
Address:
Villages:
Panchayat: CHACHA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 8583
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIBA SANTA Male 35 Bank of Baroda
2 SUBA SANTA Female 30
3 ADU SANTA Male 68
4 RAMA SANTA Female 30


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 342344 ADU SANTA 09/10/2019~~12/11/2019~~35 30
2 525102 SHIBA SANTA 20/01/2020~~23/02/2020~~35 30
3 586928 ADU SANTA 14/02/2020~~19/03/2020~~35 30
4 5744 SHIBA SANTA 11/04/2020~~13/04/2020~~3 3
5 756353 08/08/2020~~21/08/2020~~14 12
6 756354 SUBA SANTA 08/08/2020~~21/08/2020~~14 12
7 1918631 SHIBA SANTA 02/02/2021~~08/02/2021~~7 6
8 1918632 SUBA SANTA 02/02/2021~~08/02/2021~~7 6
9 1989227 SHIBA SANTA 17/02/2021~~23/02/2021~~7 6
10 1989228 SUBA SANTA 17/02/2021~~23/02/2021~~7 6
11 1504028 RAMA SANTA 08/12/2021~~21/12/2021~~14 12
12 1504006 SHIBA SANTA 08/12/2021~~21/12/2021~~14 12
13 1847887 RAMA SANTA 07/03/2022~~13/03/2022~~7 6
14 1847886 SHIBA SANTA 07/03/2022~~13/03/2022~~7 6
15 1878194 RAMA SANTA 14/03/2022~~27/03/2022~~14 12
16 1878193 SHIBA SANTA 14/03/2022~~27/03/2022~~14 12
17 1941580 RAMA SANTA 28/03/2022~~31/03/2022~~4 4
18 1941579 SHIBA SANTA 28/03/2022~~31/03/2022~~4 4
19 649746 RAMA SANTA 07/08/2022~~20/08/2022~~14 12
20 711413 22/08/2022~~04/09/2022~~14 12

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 342344 ADU SANTA 09/10/2019~~12/11/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753)
2 525102 SHIBA SANTA 20/01/2020~~23/02/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627815 (2430004023/IF/IAY/1862682)
3 586928 ADU SANTA 14/02/2020~~19/03/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753)
4 5744 SHIBA SANTA 11/04/2020~~13/04/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627815 (2430004023/IF/IAY/1862682)
5 756353 08/08/2020~~21/08/2020~~14 12 Imp of Road from mahul kote to Kurlubhata (2430004023/RC/3096629)
6 756354 SUBA SANTA 08/08/2020~~21/08/2020~~14 12 Imp of Road from mahul kote to Kurlubhata (2430004023/RC/3096629)
7 1918631 SHIBA SANTA 02/02/2021~~08/02/2021~~7 6 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
8 1918632 SUBA SANTA 02/02/2021~~08/02/2021~~7 6 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
9 1989227 SHIBA SANTA 17/02/2021~~23/02/2021~~7 6 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
10 1989228 SUBA SANTA 17/02/2021~~23/02/2021~~7 6 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)
11 1504028 RAMA SANTA 08/12/2021~~21/12/2021~~14 12 Imp of road from Dangariguda village road eith CC work (2430004023/RC/10426713)
12 1504006 SHIBA SANTA 08/12/2021~~21/12/2021~~14 12 Imp of road from Dangariguda village road eith CC work (2430004023/RC/10426713)
13 1847887 RAMA SANTA 07/03/2022~~13/03/2022~~7 6 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
14 1847886 SHIBA SANTA 07/03/2022~~13/03/2022~~7 6 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
15 1878194 RAMA SANTA 14/03/2022~~27/03/2022~~14 12 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
16 1878193 SHIBA SANTA 14/03/2022~~27/03/2022~~14 12 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
17 1941580 RAMA SANTA 28/03/2022~~31/03/2022~~4 4 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
18 1941579 SHIBA SANTA 28/03/2022~~31/03/2022~~4 4 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
19 649746 RAMA SANTA 07/08/2022~~20/08/2022~~14 12 Earthen Trench at Karlapada road (2430004023/WC/10436155)
20 711413 22/08/2022~~04/09/2022~~14 12 Earthen Trench at Karlapada road (2430004023/WC/10436155)

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 ADU SANTA 10/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753) 16289 2256 0
2 ADU SANTA 24/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753) 20113 2256 0
3 ADU SANTA 05/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753) 21891 1128 0
4 SHIBA SANTA 20/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627815 (2430004023/IF/IAY/1862682) 32765 2820 0
5 SHIBA SANTA 04/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627815 (2430004023/IF/IAY/1862682) 32768 2820 0
6 ADU SANTA 14/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753) 35552 2820 0
7 ADU SANTA 29/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4626588 (2430004023/IF/IAY/1862753) 35553 2820 0
Sub Total FY 1920 90 16920 0
8 SHIBA SANTA 11/04/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627815 (2430004023/IF/IAY/1862682) 423 621 0
9 SHIBA SANTA 02/02/2021 4 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711) 47056 828 0
10 SHIBA SANTA 17/02/2021 6 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711) 47970 1242 0
Sub Total FY 2021 13 2691 0