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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/30270 Family Id: 30270
Name of Head of Household: RATI SANTA
Name of Father/Husband: BARSU SANTA
Category: ST
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATI SANTA Male 45 Jharigam
2 SAJA SANTA Female 42 Jharigam


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 160713 SAJA SANTA 06/06/2019~~15/06/2019~~10 9
2 391871 07/11/2019~~11/12/2019~~35 30
3 484677 31/12/2019~~06/01/2020~~7 6
4 522416 20/01/2020~~23/02/2020~~35 30
5 31743 23/04/2020~~29/04/2020~~7 6
6 74591 07/05/2020~~13/05/2020~~7 6
7 139718 21/05/2020~~27/05/2020~~7 6
8 191001 29/05/2020~~31/05/2020~~3 3
9 168808 01/06/2020~~07/06/2020~~7 6
10 264846 08/06/2020~~14/06/2020~~7 6
11 298287 15/06/2020~~28/06/2020~~14 12
12 448509 29/06/2020~~19/07/2020~~21 18
13 596331 20/07/2020~~02/08/2020~~14 12
14 736065 05/08/2020~~11/08/2020~~7 6
15 805535 14/08/2020~~20/08/2020~~7 6
16 1032 01/04/2021~~21/04/2021~~21 18
17 74168 23/04/2021~~29/04/2021~~7 6
18 102905 01/05/2021~~07/05/2021~~7 6
19 112992 08/05/2021~~14/05/2021~~7 6
20 161595 18/05/2021~~24/05/2021~~7 6
21 289904 03/06/2021~~16/06/2021~~14 12
22 376710 17/06/2021~~23/06/2021~~7 6
23 434557 24/06/2021~~30/06/2021~~7 6
24 485086 01/07/2021~~07/07/2021~~7 6
25 527886 08/07/2021~~14/07/2021~~7 6
26 574664 15/07/2021~~21/07/2021~~7 6
27 634068 25/07/2021~~31/07/2021~~7 6
28 1553999 18/12/2021~~20/12/2021~~3 3
29 203343 15/05/2022~~28/05/2022~~14 12
30 808742 16/09/2022~~29/09/2022~~14 12
31 904638 18/10/2022~~07/11/2022~~21 18
32 998715 14/11/2022~~27/11/2022~~14 12
33 1100947 07/12/2022~~20/12/2022~~14 12
34 1419018 16/03/2023~~29/03/2023~~14 12
35 6895 02/04/2023~~02/04/2023~~1 1
36 14854 04/04/2023~~04/04/2023~~1 1
37 32036 09/04/2023~~15/04/2023~~7 6
38 44863 16/04/2023~~29/04/2023~~14 12
39 250409 04/06/2023~~10/06/2023~~7 6
40 332169 15/06/2023~~21/06/2023~~7 6

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 160713 SAJA SANTA 06/06/2019~~15/06/2019~~10 9 IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)
2 391871 07/11/2019~~11/12/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762)
3 484677 31/12/2019~~06/01/2020~~7 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)
4 522416 20/01/2020~~23/02/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762)
5 31743 23/04/2020~~29/04/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)
6 74591 07/05/2020~~13/05/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)
7 139718 21/05/2020~~27/05/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)
8 191001 29/05/2020~~31/05/2020~~3 3 ROAD SIDE EARTHEN DRAIN FROM MEHER SAHI TO KOTI DARA (2430004/WC/10393609)
9 168808 01/06/2020~~07/06/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)
10 264846 08/06/2020~~14/06/2020~~7 6 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)
11 298287 15/06/2020~~28/06/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM BAMNASAHI SAHI TO BHAGI SAHI (2430004/WC/10393607)
12 448509 29/06/2020~~19/07/2020~~21 18 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)
13 596331 20/07/2020~~02/08/2020~~14 12 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)
14 736065 05/08/2020~~11/08/2020~~7 6 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)
15 805535 14/08/2020~~20/08/2020~~7 6 Improvement of Road from Kalegaon to Gauntiaguda with CD workRich-1 (2430004017/RC/10418429)
16 1032 01/04/2021~~21/04/2021~~21 18 CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)
17 74168 23/04/2021~~29/04/2021~~7 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)
18 102905 01/05/2021~~07/05/2021~~7 6 CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)
19 112992 08/05/2021~~14/05/2021~~7 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)
20 161595 18/05/2021~~24/05/2021~~7 6 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)
21 289904 03/06/2021~~16/06/2021~~14 12 MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)
22 376710 17/06/2021~~23/06/2021~~7 6 Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431)
23 434557 24/06/2021~~30/06/2021~~7 6 Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431)
24 485086 01/07/2021~~07/07/2021~~7 6 Improvement of Road from Handisahi to Sargipani with CD workRich-2 (2430004017/RC/10418432)
25 527886 08/07/2021~~14/07/2021~~7 6 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610)
26 574664 15/07/2021~~21/07/2021~~7 6 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610)
27 634068 25/07/2021~~31/07/2021~~7 6 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610)
28 1553999 18/12/2021~~20/12/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741527 (2430004017/IF/IAY/2207522)
29 203343 15/05/2022~~28/05/2022~~14 12 Grafted Cashew Plantation at Kutrichhapar-I (1st year Operation) (2430/DP/10470291)
30 808742 16/09/2022~~29/09/2022~~14 12 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091)
31 904638 18/10/2022~~07/11/2022~~21 18 Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)
32 998715 14/11/2022~~27/11/2022~~14 12 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091)
33 1100947 07/12/2022~~20/12/2022~~14 12 Boundary Plantation at Kalegam (2nd year operation) (2430/DP/10551827)
34 1419018 16/03/2023~~29/03/2023~~14 12 IMP OF ROAD FROM GOUDASAHI TO SARGIPANI CULVERT WITH GUARD WALL (2430004017/RC/3086779)
35 6895 02/04/2023~~02/04/2023~~1 1 Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)
36 14854 04/04/2023~~04/04/2023~~1 1 Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)
37 32036 09/04/2023~~15/04/2023~~7 6 IMP OF ROAD FROM GOUDASAHI TO SARGIPANI CULVERT WITH GUARD WALL (2430004017/RC/3086779)
38 44863 16/04/2023~~29/04/2023~~14 12 Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)
39 250409 04/06/2023~~10/06/2023~~7 6 Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)
40 332169 15/06/2023~~21/06/2023~~7 6 Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)

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 SAJA SANTA 07/06/2019 6 IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745) 5744 1128 0
2 SAJA SANTA 14/06/2019 2 IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745) 6276 376 0
3 SAJA SANTA 07/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 22717 2820 0
4 SAJA SANTA 22/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 22718 2820 0
5 SAJA SANTA 01/01/2020 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742) 30053 1128 0
6 SAJA SANTA 20/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 32521 2820 0
7 SAJA SANTA 04/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734478 (2430004017/IF/IAY/1528762) 32522 2820 0
Sub Total FY 1920 74 13912 0
8 SAJA SANTA 23/04/2020 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613) 2965 1242 0
9 SAJA SANTA 06/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601) 4493 1242 0
10 SAJA SANTA 21/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601) 7246 1242 0
11 SAJA SANTA 29/05/2020 3 ROAD SIDE EARTHEN DRAIN FROM MEHER SAHI TO KOTI DARA (2430004/WC/10393609) 10004 621 0
12 SAJA SANTA 01/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613) 10753 1242 0
13 SAJA SANTA 08/06/2020 6 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888) 13142 1242 0
14 SAJA SANTA 15/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM BAMNASAHI SAHI TO BHAGI SAHI (2430004/WC/10393607) 15352 1242 0
15 SAJA SANTA 22/06/2020 7 ROAD SIDE EARTHEN DRAIN FROM BAMNASAHI SAHI TO BHAGI SAHI (2430004/WC/10393607) 15355 1449 0
16 SAJA SANTA 29/06/2020 7 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001) 17036 1449 0
17 SAJA SANTA 06/07/2020 7 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001) 17046 1449 0
18 SAJA SANTA 13/07/2020 7 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001) 17056 1449 0
19 SAJA SANTA 20/07/2020 7 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683) 21085 1449 0
20 SAJA SANTA 27/07/2020 7 IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683) 21090 1449 0
21 SAJA SANTA 07/08/2020 5 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888) 24160 1035 0
22 SAJA SANTA 14/08/2020 6 Improvement of Road from Kalegaon to Gauntiaguda with CD workRich-1 (2430004017/RC/10418429) 25219 1242 0
Sub Total FY 2021 92 19044 0
23 SAJA SANTA 08/04/2021 7 CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484) 26 1505 0
24 SAJA SANTA 15/04/2021 7 CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484) 47 1505 0
25 SAJA SANTA 23/04/2021 7 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435) 2246 1505 0
26 SAJA SANTA 01/05/2021 6 CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484) 4285 1290 0
27 SAJA SANTA 08/05/2021 7 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435) 4919 1505 0
28 SAJA SANTA 18/05/2021 7 Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888) 6045 1505 0
29 SAJA SANTA 03/06/2021 7 MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966) 9385 1505 0
30 SAJA SANTA 10/06/2021 6 MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966) 9397 1290 0
31 SAJA SANTA 17/06/2021 7 Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431) 11363 1505 0
32 SAJA SANTA 24/06/2021 7 Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431) 12186 1505 0
33 SAJA SANTA 01/07/2021 7 Improvement of Road from Handisahi to Sargipani with CD workRich-2 (2430004017/RC/10418432) 12748 1505 0
34 SAJA SANTA 08/07/2021 7 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610) 14202 1505 0
35 SAJA SANTA 15/07/2021 7 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610) 15279 1505 0
36 SAJA SANTA 25/07/2021 7 ROAD SIDE EARTHEN DRAIN FROM DIPUBATTA VILLAGE TO DIPUBATTA SCHOOL (2430004/WC/10393610) 16728 1505 0
37 SAJA SANTA 18/12/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741527 (2430004017/IF/IAY/2207522) 34215 645 0
Sub Total FY 2122 99 21285 0
38 SAJA SANTA 16/09/2022 7 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091) 17058 1554 0
39 SAJA SANTA 23/09/2022 7 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091) 17060 1554 0
40 SAJA SANTA 18/10/2022 7 Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090) 18292 1554 0
41 SAJA SANTA 25/10/2022 7 Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090) 18294 1554 0
42 SAJA SANTA 01/11/2022 7 Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090) 18296 1554 0
43 SAJA SANTA 14/11/2022 7 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091) 19699 1554 0
44 SAJA SANTA 21/11/2022 7 Grafted Cashew Plantation at Kutrichhapar-II (2nd year operation) (2430/DP/10551091) 19701 1554 0
45 SAJA SANTA 07/12/2022 7 Boundary Plantation at Kalegam (2nd year operation) (2430/DP/10551827) 21140 1554 0
46 SAJA SANTA 14/12/2022 7 Boundary Plantation at Kalegam (2nd year operation) (2430/DP/10551827) 21142 1554 0
Sub Total FY 2223 63 13986 0
47 SAJA SANTA 09/04/2023 6 IMP OF ROAD FROM GOUDASAHI TO SARGIPANI CULVERT WITH GUARD WALL (2430004017/RC/3086779) 1893 1422 0
48 SAJA SANTA 16/04/2023 7 Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413) 3055 1659 0
49 SAJA SANTA 23/04/2023 5 Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413) 3062 1185 0
50 SAJA SANTA 04/06/2023 6 Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574) 10672 1422 0
51 SAJA SANTA 15/06/2023 7 Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574) 11716 1659 0
Sub Total FY 2324 31 7347 0