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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