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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-015-003/31503 Family Id: 31503
Name of Head of Household: SADAN SANTA
Name of Father/Husband: TRINATH SANTA
Category: ST
Date of Registration: 8/23/2019
Address:
Villages:
Panchayat: JHORIGAM
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31503
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADAN SANTA Male 40 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 346931 SADAN SANTA 11/10/2019~~10/11/2019~~31 27
2 479823 27/12/2019~~26/01/2020~~31 27
3 555094 01/02/2020~~01/03/2020~~30 26
4 214916 01/06/2020~~07/06/2020~~7 6
5 1391911 17/11/2021~~14/12/2021~~28 24
6 1591638 26/12/2021~~01/01/2022~~7 6
7 1697875 22/01/2022~~09/02/2022~~19 17
8 1826449 03/03/2022~~23/03/2022~~21 18
9 1924382 24/03/2022~~30/03/2022~~7 6
10 1967422 31/03/2022~~31/03/2022~~1 1

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 346931 SADAN SANTA 11/10/2019~~10/11/2019~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090)
2 479823 27/12/2019~~26/01/2020~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090)
3 555094 01/02/2020~~01/03/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090)
4 214916 01/06/2020~~07/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090)
5 1391911 17/11/2021~~14/12/2021~~28 24 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300)
6 1591638 26/12/2021~~01/01/2022~~7 6 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300)
7 1697875 22/01/2022~~09/02/2022~~19 17 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH I (2430004015/RC/10431962)
8 1826449 03/03/2022~~23/03/2022~~21 18 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963)
9 1924382 24/03/2022~~30/03/2022~~7 6 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963)
10 1967422 31/03/2022~~31/03/2022~~1 1 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963)

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 SADAN SANTA 12/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 17316 2820 0
2 SADAN SANTA 27/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 17317 2820 0
3 SADAN SANTA 29/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 29706 2820 0
4 SADAN SANTA 13/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 29716 2632 0
5 SADAN SANTA 01/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 34035 2820 0
6 SADAN SANTA 16/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 34036 2820 0
Sub Total FY 1920 89 16732 0
7 SADAN SANTA 01/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720439 (2430004015/IF/IAY/1844090) 11022 1242 0
Sub Total FY 2021 6 1242 0
8 SADAN SANTA 24/11/2021 6 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300) 30343 1290 0
9 SADAN SANTA 01/12/2021 6 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300) 30349 1290 0
10 SADAN SANTA 08/12/2021 6 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300) 30355 1290 0
11 SADAN SANTA 26/12/2021 6 IMP.OF ROAD FROM JHARIGAM PWD ROAD TO PURNIBONDH WITH C.C WORK (2430004/RC/10428300) 34958 1290 0
12 SADAN SANTA 22/01/2022 6 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH I (2430004015/RC/10431962) 37138 1290 0
13 SADAN SANTA 29/01/2022 6 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH I (2430004015/RC/10431962) 37153 1290 0
14 SADAN SANTA 05/02/2022 5 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH I (2430004015/RC/10431962) 37160 1075 0
15 SADAN SANTA 03/03/2022 6 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963) 39234 1290 0
16 SADAN SANTA 10/03/2022 1 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963) 39237 215 0
17 SADAN SANTA 17/03/2022 1 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963) 39240 215 0
18 SADAN SANTA 24/03/2022 6 IMP OF ROAD FROM JHARIGAM TO HUNDARDHODGI VIA TALIAMBA WITH CC WORK REACH II (2430004015/RC/10431963) 40656 1290 0
Sub Total FY 2122 55 11825 0