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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-009-001/36468 Family Id: 36468
Name of Head of Household: SHIBA GOUD
Name of Father/Husband: LAXMU GOUDA
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: CHITABEDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 36468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIBA GOUD Male 28 UTKAL GRAMYA BANK
2 RABATI GOUDA Female 27 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 227321 RABATI GOUDA 02/06/2020~~22/06/2020~~21 18
2 227320 SHIBA GOUD 02/06/2020~~22/06/2020~~21 18
3 539256 RABATI GOUDA 13/07/2020~~19/07/2020~~7 6
4 539255 SHIBA GOUD 13/07/2020~~19/07/2020~~7 6
5 697937 RABATI GOUDA 05/08/2020~~18/08/2020~~14 12
6 697936 SHIBA GOUD 05/08/2020~~18/08/2020~~14 12
7 1038737 RABATI GOUDA 13/09/2020~~26/09/2020~~14 12
8 1038736 SHIBA GOUD 13/09/2020~~26/09/2020~~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 227321 RABATI GOUDA 02/06/2020~~22/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576)
2 227320 SHIBA GOUD 02/06/2020~~22/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576)
3 539256 RABATI GOUDA 13/07/2020~~19/07/2020~~7 6 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113)
4 539255 SHIBA GOUD 13/07/2020~~19/07/2020~~7 6 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113)
5 697937 RABATI GOUDA 05/08/2020~~18/08/2020~~14 12 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668)
6 697936 SHIBA GOUD 05/08/2020~~18/08/2020~~14 12 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668)
7 1038737 RABATI GOUDA 13/09/2020~~26/09/2020~~14 12 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668)
8 1038736 SHIBA GOUD 13/09/2020~~26/09/2020~~14 12 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668)

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 RABATI GOUDA 02/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576) 11559 1242 0
2 SHIBA GOUD 02/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576) 11559 1242 0
3 RABATI GOUDA 09/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576) 11565 1242 0
4 SHIBA GOUD 09/06/2020 6 ROAD SIDE EARTHEN DRAIN FROM PIPALGUDA TO JAMDHODA REACH -II (2430004009/WC/10393576) 11565 1242 0
5 RABATI GOUDA 13/07/2020 5 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113) 19012 1035 0
6 SHIBA GOUD 13/07/2020 5 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113) 19012 1035 0
7 RABATI GOUDA 18/07/2020 2 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113) 19021 414 0
8 SHIBA GOUD 18/07/2020 2 CONST. OF PLAY GROUND AT BADUGUDA (2430004009/PG/1113113) 19021 414 0
9 RABATI GOUDA 05/08/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 23378 1242 0
10 SHIBA GOUD 05/08/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 23378 1242 0
11 RABATI GOUDA 12/08/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 23384 1242 0
12 SHIBA GOUD 12/08/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 23384 1242 0
13 RABATI GOUDA 13/09/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 29843 1242 0
14 SHIBA GOUD 13/09/2020 6 Road side earthen trentch from sandasa to bhaliaguda (2430004009/WC/10430668) 29843 1242 0
Sub Total FY 2021 74 15318 0