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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-003-003/45362 Family Id: 45362
Name of Head of Household: TUKUNI JENA
Name of Father/Husband: ALEKHA GOCHHAYAT
Category: OTH
Date of Registration: 5/1/2021
Address: 34
Villages:
Panchayat: ALABOL
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45362
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUKUNI JENA Female 40 Union 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 70007 TUKUNI JENA 18/05/2021~~24/05/2021~~7 6
2 91499 28/05/2021~~03/06/2021~~7 6
3 121164 04/06/2021~~10/06/2021~~7 6
4 152877 11/06/2021~~17/06/2021~~7 6
5 168433 19/06/2021~~25/06/2021~~7 6
6 189123 05/07/2021~~11/07/2021~~7 6
7 229871 08/11/2021~~14/11/2021~~7 6
8 231311 15/11/2021~~21/11/2021~~7 6
9 233251 23/11/2021~~29/11/2021~~7 6
10 234107 30/11/2021~~06/12/2021~~7 6
11 236694 12/12/2021~~18/12/2021~~7 6
12 238294 19/12/2021~~25/12/2021~~7 6
13 246574 13/01/2022~~14/01/2022~~2 2
14 268065 26/03/2022~~29/03/2022~~4 4
15 1992 01/04/2022~~07/04/2022~~7 6
16 12392 13/04/2022~~19/04/2022~~7 6
17 23940 20/04/2022~~26/04/2022~~7 6
18 35119 27/04/2022~~03/05/2022~~7 6
19 44098 05/05/2022~~11/05/2022~~7 6
20 57947 13/05/2022~~19/05/2022~~7 6
21 86130 25/05/2022~~31/05/2022~~7 6
22 297965 22/11/2022~~28/11/2022~~7 6
23 311115 14/12/2022~~10/01/2023~~28 24
24 80875 13/05/2023~~19/05/2023~~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 70007 TUKUNI JENA 18/05/2021~~24/05/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
2 91499 28/05/2021~~03/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
3 121164 04/06/2021~~10/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
4 152877 11/06/2021~~17/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
5 168433 19/06/2021~~25/06/2021~~7 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967)
6 189123 05/07/2021~~11/07/2021~~7 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967)
7 229871 08/11/2021~~14/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
8 231311 15/11/2021~~21/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
9 233251 23/11/2021~~29/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
10 234107 30/11/2021~~06/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
11 236694 12/12/2021~~18/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
12 238294 19/12/2021~~25/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
13 246574 13/01/2022~~14/01/2022~~2 2 SAND MOORUM ROAD DHANISO PM HOUSE TO DARABA VILLAGE (2419008003/RC/10446289)
14 268065 26/03/2022~~29/03/2022~~4 4 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
15 1992 01/04/2022~~07/04/2022~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
16 12392 13/04/2022~~19/04/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
17 23940 20/04/2022~~26/04/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
18 35119 27/04/2022~~03/05/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
19 44098 05/05/2022~~11/05/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
20 57947 13/05/2022~~19/05/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
21 86130 25/05/2022~~31/05/2022~~7 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)
22 297965 22/11/2022~~28/11/2022~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
23 311115 14/12/2022~~10/01/2023~~28 24 FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935)
24 80875 13/05/2023~~19/05/2023~~7 6 FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935)

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 TUKUNI JENA 18/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 1938 1290 0
2 TUKUNI JENA 28/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 2572 1290 0
3 TUKUNI JENA 04/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 3606 1290 0
4 TUKUNI JENA 11/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 4668 1290 0
5 TUKUNI JENA 20/06/2021 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967) 5213 1290 0
6 TUKUNI JENA 05/07/2021 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967) 5863 1290 0
7 TUKUNI JENA 08/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7049 1290 0
8 TUKUNI JENA 15/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7070 1290 0
9 TUKUNI JENA 23/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7100 1290 0
10 TUKUNI JENA 30/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7125 1290 0
11 TUKUNI JENA 12/12/2021 1 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7191 215 0
12 TUKUNI JENA 19/12/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7224 1290 0
13 TUKUNI JENA 26/03/2022 4 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 8320 860 0
Sub Total FY 2122 71 15265 0
14 TUKUNI JENA 01/04/2022 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 36 1332 0
15 TUKUNI JENA 13/04/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 249 1332 0
16 TUKUNI JENA 20/04/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 475 1332 0
17 TUKUNI JENA 28/04/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 727 1332 0
18 TUKUNI JENA 05/05/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 960 1332 0
19 TUKUNI JENA 13/05/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 1439 1332 0
20 TUKUNI JENA 25/05/2022 6 RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771) 2583 1332 0
21 TUKUNI JENA 22/11/2022 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 8733 1332 0
22 TUKUNI JENA 14/12/2022 6 FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935) 9036 1332 0
23 TUKUNI JENA 21/12/2022 5 FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935) 9174 1110 0
Sub Total FY 2223 59 13098 0
24 TUKUNI JENA 13/05/2023 6 FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935) 1860 1422 0
Sub Total FY 2324 6 1422 0