Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11395 Family Id: 11395
Name of Head of Household: Sambari Samal
Name of Father/Husband: sudarshan
Category: ST
Date of Registration: 1/1/2009
Address: 89
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 11395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sambari Samal Female 74
2 Arujuni Samal Male 54 ICICI BANK
3 Mayadhar Samal Male 28 UCO Bank
4 Bijuli Samal Female 28 UCO 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 62074 Mayadhar Samal 05/07/2019~~11/07/2019~~7 6
2 80231 20/07/2019~~26/07/2019~~7 6
3 123919 30/08/2019~~05/09/2019~~7 6
4 31049 Bijuli Samal 24/04/2022~~30/04/2022~~7 6
5 46899 03/05/2022~~09/05/2022~~7 6
6 69201 13/05/2022~~19/05/2022~~7 6
7 88011 20/05/2022~~26/05/2022~~7 6
8 104548 29/05/2022~~04/06/2022~~7 6
9 129684 07/06/2022~~13/06/2022~~7 6
10 166684 18/06/2022~~24/06/2022~~7 6
11 316396 06/12/2022~~12/12/2022~~7 6
12 359349 05/01/2023~~11/01/2023~~7 6
13 366321 12/01/2023~~18/01/2023~~7 6
14 82792 Mayadhar Samal 12/05/2023~~18/05/2023~~7 6
15 110316 20/05/2023~~26/05/2023~~7 6
16 137669 27/05/2023~~02/06/2023~~7 6
17 189138 07/06/2023~~13/06/2023~~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 62074 Mayadhar Samal 05/07/2019~~11/07/2019~~7 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930)
2 80231 20/07/2019~~26/07/2019~~7 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930)
3 123919 30/08/2019~~05/09/2019~~7 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930)
4 31049 Bijuli Samal 24/04/2022~~30/04/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
5 46899 03/05/2022~~09/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
6 69201 13/05/2022~~19/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
7 88011 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
8 104548 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
9 129684 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
10 166684 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
11 316396 06/12/2022~~12/12/2022~~7 6 Renovation and Excavation of Canal from Jagabandha to Dungi Mula at Kanjia under Brahmapur GP (2406005016/IC/10490317)
12 359349 05/01/2023~~11/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
13 366321 12/01/2023~~18/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
14 82792 Mayadhar Samal 12/05/2023~~18/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 110316 20/05/2023~~26/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 137669 27/05/2023~~02/06/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 189138 07/06/2023~~13/06/2023~~7 6 Renovation and Excavation of Canal from Jagabandha to Dungi Mula at Kanjia under Brahmapur GP (2406005016/IC/10490317)

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 Mayadhar Samal 05/07/2019 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930) 804 1128 0
2 Mayadhar Samal 20/07/2019 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930) 1112 1128 0
3 Mayadhar Samal 30/08/2019 6 BPGY OF SRUTIDHAR ROUT S/O-HADIBADHUROUT BERHAMPUR GP (2406005016/IF/10417930) 1859 1128 0
Sub Total FY 1920 18 3384 0
4 Bijuli Samal 24/04/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 202 1332 0
5 Bijuli Samal 03/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 323 1332 0
6 Bijuli Samal 13/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 478 1332 0
7 Bijuli Samal 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 614 1332 0
8 Bijuli Samal 07/06/2022 5 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 846 1110 0
9 Bijuli Samal 18/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 967 1332 0
10 Bijuli Samal 05/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2444 666 0
11 Bijuli Samal 08/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2446 666 0
Sub Total FY 2223 41 9102 0
12 Mayadhar Samal 12/05/2023 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 988 1422 0
13 Mayadhar Samal 20/05/2023 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1120 1422 0
14 Mayadhar Samal 27/05/2023 2 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1270 474 0
15 Mayadhar Samal 01/06/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1274 237 0
Sub Total FY 2324 15 3555 0