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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-009-004/36256
Family Id:
36256
Name of Head of Household:
JAGA SANTA
Name of Father/Husband:
SADAN SANTA
Category:
OTH
Date of Registration:
4/22/2019
Address:
Villages:
Panchayat:
CHITABEDA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
36256
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JAGA SANTA
Male
27
UTKAL GRAMYA BANK
2
MANGALADEI SANTA
Female
25
UTKAL GRAMYA 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
110682
JAGA SANTA
20/05/2019~~16/06/2019~~28
24
2
110683
MANGALADEI SANTA
20/05/2019~~14/06/2019~~26
23
3
399985
JAGA SANTA
13/11/2019~~26/11/2019~~14
12
4
399986
MANGALADEI SANTA
13/11/2019~~26/11/2019~~14
12
5
297678
JAGA SANTA
05/06/2021~~18/06/2021~~14
12
6
297679
MANGALADEI SANTA
05/06/2021~~18/06/2021~~14
12
7
309028
JAGA SANTA
30/05/2022~~12/06/2022~~14
12
8
309029
MANGALADEI SANTA
30/05/2022~~12/06/2022~~14
12
9
885073
JAGA SANTA
13/10/2022~~26/10/2022~~14
12
10
1148869
16/12/2022~~29/12/2022~~14
12
11
1310741
01/02/2023~~14/02/2023~~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
110682
JAGA SANTA
20/05/2019~~16/06/2019~~28
24
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
2
110683
MANGALADEI SANTA
20/05/2019~~14/06/2019~~26
23
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
3
399985
JAGA SANTA
13/11/2019~~26/11/2019~~14
12
Construction of IAY House -IAY REG. NO. OR4662504 (2430004009/IF/IAY/1155030)
4
399986
MANGALADEI SANTA
13/11/2019~~26/11/2019~~14
12
Construction of IAY House -IAY REG. NO. OR4662504 (2430004009/IF/IAY/1155030)
5
297678
JAGA SANTA
05/06/2021~~18/06/2021~~14
12
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
6
297679
MANGALADEI SANTA
05/06/2021~~18/06/2021~~14
12
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
7
309028
JAGA SANTA
30/05/2022~~12/06/2022~~14
12
Const Of Staggered Trench Of -Debaraguda Jungle (2430004009/WC/10430677)
8
309029
MANGALADEI SANTA
30/05/2022~~12/06/2022~~14
12
Const Of Staggered Trench Of -Debaraguda Jungle (2430004009/WC/10430677)
9
885073
JAGA SANTA
13/10/2022~~26/10/2022~~14
12
Const of continious Counter Trench at-Chitabeda Jharbhima jungle (2430004009/WC/10477618)
10
1148869
16/12/2022~~29/12/2022~~14
12
CONST OF PATHWAY AT 5T UGHS CHITABEDA (2430004/AV/10503439)
11
1310741
01/02/2023~~14/02/2023~~14
12
LAND DEVELOPMENT OF CHANDRA SANTA (2430004009/LD/10407174)
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
JAGA SANTA
20/05/2019
12
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
4528
2256
0
2
MANGALADEI SANTA
20/05/2019
12
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
4528
2256
0
3
JAGA SANTA
01/06/2019
11
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
4529
2068
0
4
MANGALADEI SANTA
01/06/2019
11
Construction of IAY House -IAY REG. NO. OR4662500 (2430004009/IF/IAY/988510)
4529
2068
0
5
JAGA SANTA
13/11/2019
12
Construction of IAY House -IAY REG. NO. OR4662504 (2430004009/IF/IAY/1155030)
23525
2256
0
6
MANGALADEI SANTA
13/11/2019
12
Construction of IAY House -IAY REG. NO. OR4662504 (2430004009/IF/IAY/1155030)
23525
2256
0
Sub Total FY 1920
70
13160
0
7
JAGA SANTA
05/06/2021
6
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
9645
1290
0
8
MANGALADEI SANTA
05/06/2021
6
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
9645
1290
0
9
JAGA SANTA
12/06/2021
6
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
9646
1290
0
10
MANGALADEI SANTA
12/06/2021
6
LAND DEVELOPMENT OF URDHAB SANTA (2430004009/LD/10407179)
9646
1290
0
Sub Total FY 2122
24
5160
0