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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-018-001/30562
Family Id:
30562
Name of Head of Household:
MAHESWAR GOUDA
Name of Father/Husband:
MAHADEV GOUDA
Category:
OTH
Date of Registration:
2/8/2006
Address:
34
Villages:
Panchayat:
PONDUGUDA
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
30562
Epic No.
:
13091208913
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DEBAKI GOUDA
Female
35
UTKAL GRAMYA BANK
2
MAHESWAR GOUDA
Male
40
Kodinga
3
ASARAM GOUDA
Male
24
India Post Payments Bank
4
PUNAE GOUDA
Female
34
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
1287181
ASARAM GOUDA
29/10/2021~~11/11/2021~~14
12
2
1287182
PUNAE GOUDA
29/10/2021~~11/11/2021~~14
12
3
290286
DEBAKI GOUDA
05/06/2023~~18/06/2023~~14
12
4
290287
PUNAE GOUDA
05/06/2023~~18/06/2023~~14
12
5
384064
DEBAKI GOUDA
27/06/2023~~03/07/2023~~7
6
6
384065
PUNAE GOUDA
27/06/2023~~03/07/2023~~7
6
7
424883
DEBAKI GOUDA
07/07/2023~~20/07/2023~~14
12
8
424884
PUNAE GOUDA
07/07/2023~~20/07/2023~~14
12
9
476474
DEBAKI GOUDA
22/07/2023~~04/08/2023~~14
12
10
476475
PUNAE GOUDA
22/07/2023~~04/08/2023~~14
12
11
533676
10/08/2023~~23/08/2023~~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
1287181
ASARAM GOUDA
29/10/2021~~11/11/2021~~14
12
IMP OF ROAD FROM KONDAPURI TO BADPRU ROAD (2430002/RC/10446301)
2
1287182
PUNAE GOUDA
29/10/2021~~11/11/2021~~14
12
IMP OF ROAD FROM KONDAPURI TO BADPRU ROAD (2430002/RC/10446301)
3
290286
DEBAKI GOUDA
05/06/2023~~18/06/2023~~14
12
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
4
290287
PUNAE GOUDA
05/06/2023~~18/06/2023~~14
12
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
5
384064
DEBAKI GOUDA
27/06/2023~~03/07/2023~~7
6
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
6
384065
PUNAE GOUDA
27/06/2023~~03/07/2023~~7
6
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
7
424883
DEBAKI GOUDA
07/07/2023~~20/07/2023~~14
12
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
8
424884
PUNAE GOUDA
07/07/2023~~20/07/2023~~14
12
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
9
476474
DEBAKI GOUDA
22/07/2023~~04/08/2023~~14
12
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
10
476475
PUNAE GOUDA
22/07/2023~~04/08/2023~~14
12
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
11
533676
10/08/2023~~23/08/2023~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154307476 (2430002018/IF/IAY/2952620)
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
ASARAM GOUDA
29/10/2021
12
IMP OF ROAD FROM KONDAPURI TO BADPRU ROAD (2430002/RC/10446301)
25311
2580
0
Sub Total FY 2122
12
2580
0
2
DEBAKI GOUDA
05/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
5627
1659
0
3
PUNAE GOUDA
05/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
5627
1659
0
4
DEBAKI GOUDA
12/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
6167
1659
0
5
PUNAE GOUDA
12/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
6167
1659
0
6
DEBAKI GOUDA
27/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
7360
1659
0
7
PUNAE GOUDA
27/06/2023
7
CONST BOUNDARY WALL AT PONDUGUDA 5T SCHOOL (2430002/AV/10564245)
7360
1659
0
8
DEBAKI GOUDA
07/07/2023
7
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
8370
1659
0
9
PUNAE GOUDA
07/07/2023
7
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
8370
1659
0
10
DEBAKI GOUDA
14/07/2023
3
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
8380
711
0
11
PUNAE GOUDA
14/07/2023
3
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
8380
711
0
12
DEBAKI GOUDA
22/07/2023
7
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
9300
1659
0
13
PUNAE GOUDA
22/07/2023
7
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
9300
1659
0
14
DEBAKI GOUDA
29/07/2023
6
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
9310
1422
0
15
PUNAE GOUDA
29/07/2023
6
IMPPROVMENT OF EARTHEN CANAL AT BADPUR (2430002018/IC/10496744)
9310
1422
0
Sub Total FY 2324
88
20856
0