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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/25171 Family Id: 25171
Name of Head of Household: RAMA SANTA
Name of Father/Husband: BARASU SANTA
Category: ST
Date of Registration: 5/14/2006
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA SANTA Male 39 UTKAL GRAMYA BANK
2 LELE SANTA Female 35 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 438123 LELE SANTA 05/12/2019~~08/01/2020~~35 30
2 438122 RAMA SANTA 05/12/2019~~08/01/2020~~35 30
3 522471 20/01/2020~~23/02/2020~~35 30
4 602308 21/07/2020~~25/07/2020~~5 5
5 992018 LELE SANTA 07/09/2020~~13/09/2020~~7 6
6 992017 RAMA SANTA 07/09/2020~~13/09/2020~~7 6
7 1051138 LELE SANTA 14/09/2020~~20/09/2020~~7 6
8 1051137 RAMA SANTA 14/09/2020~~20/09/2020~~7 6
9 1095592 LELE SANTA 21/09/2020~~04/10/2020~~14 12
10 1095591 RAMA SANTA 21/09/2020~~04/10/2020~~14 12
11 1243767 LELE SANTA 11/10/2020~~31/10/2020~~21 18
12 1243766 RAMA SANTA 11/10/2020~~31/10/2020~~21 18
13 1483007 13/11/2020~~19/11/2020~~7 6
14 1006557 LELE SANTA 14/09/2021~~20/09/2021~~7 6
15 1006556 RAMA SANTA 14/09/2021~~20/09/2021~~7 6
16 1091924 26/09/2021~~02/10/2021~~7 6
17 1198299 12/10/2021~~18/10/2021~~7 6
18 1319914 04/11/2021~~10/11/2021~~7 6

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 438123 LELE SANTA 05/12/2019~~08/01/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589)
2 438122 RAMA SANTA 05/12/2019~~08/01/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589)
3 522471 20/01/2020~~23/02/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589)
4 602308 21/07/2020~~25/07/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589)
5 992018 LELE SANTA 07/09/2020~~13/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
6 992017 RAMA SANTA 07/09/2020~~13/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
7 1051138 LELE SANTA 14/09/2020~~20/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
8 1051137 RAMA SANTA 14/09/2020~~20/09/2020~~7 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098)
9 1095592 LELE SANTA 21/09/2020~~04/10/2020~~14 12 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437)
10 1095591 RAMA SANTA 21/09/2020~~04/10/2020~~14 12 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437)
11 1243767 LELE SANTA 11/10/2020~~31/10/2020~~21 18 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)
12 1243766 RAMA SANTA 11/10/2020~~31/10/2020~~21 18 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)
13 1483007 13/11/2020~~19/11/2020~~7 6 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751)
14 1006557 LELE SANTA 14/09/2021~~20/09/2021~~7 6 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751)
15 1006556 RAMA SANTA 14/09/2021~~20/09/2021~~7 6 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751)
16 1091924 26/09/2021~~02/10/2021~~7 6 IMP OF ROAD WITH CULVERT FROM SARIAPADA TO RD ROAD DABUGAM (2430004017/RC/3107366)
17 1198299 12/10/2021~~18/10/2021~~7 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-2 (2430004017/RC/10418438)
18 1319914 04/11/2021~~10/11/2021~~7 6 IMP OF ROAD FROM BANIADIGI TO SAIDHARA WATERFALL (2430004017/RC/3086780)

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 LELE SANTA 05/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 27267 2820 0
2 RAMA SANTA 05/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 27267 2820 0
3 LELE SANTA 20/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 27268 2820 0
4 RAMA SANTA 20/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 27268 2820 0
5 RAMA SANTA 20/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 32541 2820 0
6 RAMA SANTA 04/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 32542 2820 0
Sub Total FY 1920 90 16920 0
7 RAMA SANTA 21/07/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741564 (2430004017/IF/IAY/2004589) 20877 1035 0
8 LELE SANTA 07/09/2020 7 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 29114 1449 0
9 RAMA SANTA 07/09/2020 7 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 29114 1449 0
10 LELE SANTA 14/09/2020 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 30146 1242 0
11 RAMA SANTA 14/09/2020 6 IMP AND CC WORK AT CHIKILI TO KOTIDARA ROAD (2430004017/RC/10340098) 30146 1242 0
12 LELE SANTA 21/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31755 1242 0
13 RAMA SANTA 21/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31755 1242 0
14 LELE SANTA 28/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31763 1242 0
15 RAMA SANTA 28/09/2020 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-1 (2430004017/RC/10418437) 31763 1242 0
16 LELE SANTA 11/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34087 1242 0
17 RAMA SANTA 11/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34087 1242 0
18 LELE SANTA 18/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34091 1242 0
19 RAMA SANTA 18/10/2020 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34091 1242 0
20 LELE SANTA 25/10/2020 7 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34095 1449 0
21 RAMA SANTA 25/10/2020 7 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 34095 1449 0
22 RAMA SANTA 14/11/2020 6 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751) 39121 1242 0
Sub Total FY 2021 99 20493 0
23 LELE SANTA 14/09/2021 7 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751) 23495 1505 0
24 RAMA SANTA 14/09/2021 7 IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751) 23495 1505 0
25 RAMA SANTA 26/09/2021 6 IMP OF ROAD WITH CULVERT FROM SARIAPADA TO RD ROAD DABUGAM (2430004017/RC/3107366) 24798 1290 0
26 RAMA SANTA 12/10/2021 6 Improvement of Road from Meher Sahi Chowk to Katidara with CDwork Rich-2 (2430004017/RC/10418438) 26637 1290 0
27 RAMA SANTA 04/11/2021 6 IMP OF ROAD FROM BANIADIGI TO SAIDHARA WATERFALL (2430004017/RC/3086780) 28625 1290 0
Sub Total FY 2122 32 6880 0