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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-006/31152 Family Id: 31152
Name of Head of Household: NARAYANA MALI
Name of Father/Husband: JAGABANDHU MALI
Category: OTH
Date of Registration: 5/15/2007
Address: 135
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEBAKI MALI Female 25 State Bank of India
2 NAAYAN MALI Male 28 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 326350 NAAYAN MALI 25/09/2019~~09/10/2019~~15 13
2 326390 10/10/2019~~16/10/2019~~7 6
3 224616 02/06/2020~~15/06/2020~~14 12
4 360144 16/06/2020~~29/06/2020~~14 12
5 653183 DEBAKI MALI 25/07/2020~~07/08/2020~~14 12
6 653184 NAAYAN MALI 25/07/2020~~07/08/2020~~14 12
7 767839 DEBAKI MALI 08/08/2020~~21/08/2020~~14 12
8 767840 NAAYAN MALI 08/08/2020~~21/08/2020~~14 12
9 878403 DEBAKI MALI 24/08/2020~~06/09/2020~~14 12
10 878404 NAAYAN MALI 24/08/2020~~06/09/2020~~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 326350 NAAYAN MALI 25/09/2019~~09/10/2019~~15 13 Construction of IAY House -IAY REG. NO. OR4613695 (2430002018/IF/IAY/983880)
2 326390 10/10/2019~~16/10/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4613695 (2430002018/IF/IAY/983880)
3 224616 02/06/2020~~15/06/2020~~14 12 CONST OF CONTOUR TRENCH BHALUWILL SHACT (2430002018/LD/10383122)
4 360144 16/06/2020~~29/06/2020~~14 12 CONST OF CONTOUR TRENCH BHALUWILL SHACT (2430002018/LD/10383122)
5 653183 DEBAKI MALI 25/07/2020~~07/08/2020~~14 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065)
6 653184 NAAYAN MALI 25/07/2020~~07/08/2020~~14 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065)
7 767839 DEBAKI MALI 08/08/2020~~21/08/2020~~14 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)
8 767840 NAAYAN MALI 08/08/2020~~21/08/2020~~14 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)
9 878403 DEBAKI MALI 24/08/2020~~06/09/2020~~14 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)
10 878404 NAAYAN MALI 24/08/2020~~06/09/2020~~14 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)

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 NAAYAN MALI 25/09/2019 12 Construction of IAY House -IAY REG. NO. OR4613695 (2430002018/IF/IAY/983880) 11228 2256 0
Sub Total FY 1920 12 2256 0
2 NAAYAN MALI 02/06/2020 14 CONST OF CONTOUR TRENCH BHALUWILL SHACT (2430002018/LD/10383122) 8975 2898 0
3 NAAYAN MALI 16/06/2020 12 CONST OF CONTOUR TRENCH BHALUWILL SHACT (2430002018/LD/10383122) 12362 2484 0
4 DEBAKI MALI 25/07/2020 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065) 17030 2484 0
5 NAAYAN MALI 25/07/2020 12 IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065) 17030 2484 0
6 DEBAKI MALI 08/08/2020 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824) 19051 2484 0
7 NAAYAN MALI 08/08/2020 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824) 19051 2484 0
8 DEBAKI MALI 24/08/2020 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824) 20912 2484 0
9 NAAYAN MALI 24/08/2020 12 CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824) 20912 2484 0
Sub Total FY 2021 98 20286 0