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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-003/20384 Family Id: 20384
Name of Head of Household: RAGHUNATH GOUDA
Name of Father/Husband: DUKLHA GOPUDA
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20384
Epic No.: OR11076254297
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAGHUNATH Male 68
2 SITA Female 63
3 KHALI Male 33 Indian Bank
4 RANJU Female 28 Indian Bank
5 BHUBUNI Male 21


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 63359 KHALI 20/04/2019~~03/05/2019~~14 12
2 463621 26/09/2019~~09/10/2019~~14 12
3 1966681 BHUBUNI 11/09/2021~~24/09/2021~~14 12
4 1966679 KHALI 11/09/2021~~24/09/2021~~14 12
5 1966680 RANJU 11/09/2021~~24/09/2021~~14 12
6 1966678 SITA 11/09/2021~~24/09/2021~~14 12
7 2904011 BHUBUNI 25/01/2022~~07/02/2022~~14 12
8 2904009 KHALI 25/01/2022~~07/02/2022~~14 12
9 2904010 RANJU 25/01/2022~~07/02/2022~~14 12
10 2904008 SITA 25/01/2022~~07/02/2022~~14 12
11 3063083 KHALI 08/02/2022~~28/02/2022~~21 18
12 3063084 RANJU 08/02/2022~~28/02/2022~~21 18
13 3275564 BHUBUNI 02/03/2022~~15/03/2022~~14 12
14 3275562 KHALI 02/03/2022~~15/03/2022~~14 12
15 3275563 RANJU 02/03/2022~~15/03/2022~~14 12
16 3275561 SITA 02/03/2022~~15/03/2022~~14 12
17 3466254 KHALI 16/03/2022~~29/03/2022~~14 12
18 3466255 RANJU 16/03/2022~~26/03/2022~~11 10
19 3659273 KHALI 30/03/2022~~31/03/2022~~2 2
20 3659274 RANJU 30/03/2022~~31/03/2022~~2 2
21 2003578 KHALI 10/11/2022~~23/11/2022~~14 12
22 2003579 RANJU 10/11/2022~~23/11/2022~~14 12
23 2276410 KHALI 06/12/2022~~12/12/2022~~7 6
24 2276411 RANJU 06/12/2022~~12/12/2022~~7 6
25 2444546 KHALI 22/12/2022~~28/12/2022~~7 6
26 2444547 RANJU 22/12/2022~~28/12/2022~~7 6
27 2517500 KHALI 29/12/2022~~04/01/2023~~7 6
28 2517466 RANJU 29/12/2022~~04/01/2023~~7 6
29 2671277 KHALI 13/01/2023~~19/01/2023~~7 6
30 2671278 RANJU 13/01/2023~~19/01/2023~~7 6
31 2758629 KHALI 20/01/2023~~26/01/2023~~7 6
32 2758630 RANJU 20/01/2023~~26/01/2023~~7 6
33 2814143 KHALI 27/01/2023~~02/02/2023~~7 6
34 2814145 RANJU 27/01/2023~~02/02/2023~~7 6
35 3417615 KHALI 18/03/2023~~31/03/2023~~14 12
36 3417619 RANJU 18/03/2023~~31/03/2023~~14 12
37 138368 KHALI 19/04/2023~~25/04/2023~~7 6
38 177661 RANJU 22/04/2023~~28/04/2023~~7 6
39 548288 KHALI 26/05/2023~~08/06/2023~~14 12
40 548289 RANJU 26/05/2023~~08/06/2023~~14 12
41 692974 KHALI 09/06/2023~~29/06/2023~~21 18
42 692981 RANJU 09/06/2023~~29/06/2023~~21 18
43 951223 KHALI 30/06/2023~~13/07/2023~~14 12
44 1132167 14/07/2023~~27/07/2023~~14 12
45 1292095 28/07/2023~~05/08/2023~~9 8
46 1434473 11/08/2023~~19/08/2023~~9 8

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 63359 KHALI 20/04/2019~~03/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3675157 (2412016021/IF/IAY/1240321)
2 463621 26/09/2019~~09/10/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3675157 (2412016021/IF/IAY/1240321)
3 1966681 BHUBUNI 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
4 1966679 KHALI 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
5 1966680 RANJU 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
6 1966678 SITA 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
7 2904011 BHUBUNI 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
8 2904009 KHALI 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
9 2904010 RANJU 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
10 2904008 SITA 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
11 3063083 KHALI 08/02/2022~~28/02/2022~~21 18 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
12 3063084 RANJU 08/02/2022~~28/02/2022~~21 18 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
13 3275564 BHUBUNI 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
14 3275562 KHALI 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
15 3275563 RANJU 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
16 3275561 SITA 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
17 3466254 KHALI 16/03/2022~~29/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
18 3466255 RANJU 16/03/2022~~26/03/2022~~11 10 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
19 3659273 KHALI 30/03/2022~~31/03/2022~~2 2 SUR SIN IMP OF ROAD FROM SINDHUPANKA TO SURANGI L 7438 SL 370 (2412016021/RC/10441429)
20 3659274 RANJU 30/03/2022~~31/03/2022~~2 2 SUR SIN IMP OF ROAD FROM SINDHUPANKA TO SURANGI L 7438 SL 370 (2412016021/RC/10441429)
21 2003578 KHALI 10/11/2022~~23/11/2022~~14 12 PTR SURAN KESH CASHEW PLANTATION OF RAMA PRADHAN (2412016021/DP/10587314)
22 2003579 RANJU 10/11/2022~~23/11/2022~~14 12 PTR SURAN KESH CASHEW PLANTATION OF RAMA PRADHAN (2412016021/DP/10587314)
23 2276410 KHALI 06/12/2022~~12/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
24 2276411 RANJU 06/12/2022~~12/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
25 2444546 KHALI 22/12/2022~~28/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
26 2444547 RANJU 22/12/2022~~28/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
27 2517500 KHALI 29/12/2022~~04/01/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
28 2517466 RANJU 29/12/2022~~04/01/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
29 2671277 KHALI 13/01/2023~~19/01/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
30 2671278 RANJU 13/01/2023~~19/01/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
31 2758629 KHALI 20/01/2023~~26/01/2023~~7 12 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
32 2758630 RANJU 20/01/2023~~26/01/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
33 2814143 KHALI 27/01/2023~~02/02/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
34 2814145 RANJU 27/01/2023~~02/02/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
35 3417615 KHALI 18/03/2023~~31/03/2023~~14 12 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514)
36 3417619 RANJU 18/03/2023~~31/03/2023~~14 12 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514)
37 138368 KHALI 19/04/2023~~25/04/2023~~7 6 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
38 177661 RANJU 22/04/2023~~28/04/2023~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
39 548288 KHALI 26/05/2023~~08/06/2023~~14 12 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
40 548289 RANJU 26/05/2023~~08/06/2023~~14 12 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
41 692974 KHALI 09/06/2023~~29/06/2023~~21 18 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
42 692981 RANJU 09/06/2023~~29/06/2023~~21 18 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
43 951223 KHALI 30/06/2023~~13/07/2023~~14 12 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
44 1132167 14/07/2023~~27/07/2023~~14 12 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
45 1292095 28/07/2023~~05/08/2023~~9 8 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)
46 1434473 11/08/2023~~19/08/2023~~9 8 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021)

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 KHALI 20/04/2019 14 Construction of IAY House -IAY REG. NO. OR3675157 (2412016021/IF/IAY/1240321) 1290 2548 0
2 KHALI 26/09/2019 7 Construction of IAY House -IAY REG. NO. OR3675157 (2412016021/IF/IAY/1240321) 9964 1218 0
3 KHALI 03/10/2019 7 Construction of IAY House -IAY REG. NO. OR3675157 (2412016021/IF/IAY/1240321) 9965 1218 0
Sub Total FY 1920 28 4984 0
4 KHALI 11/09/2021 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 25856 700 0
5 KHALI 18/09/2021 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 25859 1050 0
6 KHALI 01/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 38499 700 0
7 KHALI 08/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40042 700 0
8 KHALI 15/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40045 350 0
9 KHALI 22/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40048 245 0
10 KHALI 02/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 42416 70 0
11 KHALI 09/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 42421 70 0
12 KHALI 16/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 44050 105 0
13 KHALI 23/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 44056 105 0
14 KHALI 30/03/2022 2 SUR SIN IMP OF ROAD FROM SINDHUPANKA TO SURANGI L 7438 SL 370 (2412016021/RC/10441429) 45628 110 0
Sub Total FY 2122 72 4205 0
15 KHALI 10/11/2022 7 PTR SURAN KESH CASHEW PLANTATION OF RAMA PRADHAN (2412016021/DP/10587314) 27670 1400 0
16 KHALI 06/12/2022 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 31173 1435 0
17 KHALI 22/12/2022 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 32909 1554 0
18 RANJU 22/12/2022 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 32909 1554 0
19 KHALI 29/12/2022 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 33922 1470 0
20 RANJU 29/12/2022 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 33922 1470 0
21 KHALI 20/01/2023 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 37160 1332 0
22 RANJU 20/01/2023 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 37160 1332 0
23 KHALI 27/01/2023 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 37793 1554 0
24 RANJU 27/01/2023 7 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 37793 1554 0
25 KHALI 18/03/2023 4 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46844 888 0
26 RANJU 18/03/2023 4 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46844 888 0
27 KHALI 25/03/2023 1 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46849 222 0
28 RANJU 25/03/2023 1 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46849 222 0
29 KHALI 26/03/2023 6 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46854 60 0
30 RANJU 26/03/2023 6 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514) 46854 60 0
Sub Total FY 2223 90 16995 0
31 RANJU 22/04/2023 5 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471) 1999 1110 0
32 KHALI 26/05/2023 5 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 7246 1185 0
33 RANJU 26/05/2023 5 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 7246 1185 0
34 KHALI 26/05/2023 6 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 7248 1422 0
35 RANJU 26/05/2023 6 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 7248 1422 0
36 KHALI 09/06/2023 6 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9473 1422 0
37 RANJU 09/06/2023 6 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9473 1422 0
38 KHALI 16/06/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9475 1659 0
39 RANJU 16/06/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9475 1659 0
40 KHALI 23/06/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9477 1659 0
41 RANJU 23/06/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 9477 1659 0
42 KHALI 30/06/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 11881 1659 0
43 KHALI 07/07/2023 7 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 11883 1659 0
44 KHALI 14/07/2023 4 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 13675 948 0
45 KHALI 21/07/2023 5 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 13677 1185 0
46 KHALI 04/08/2023 2 SUR KES RENO. OF KHAJURI BANDHA (2412016021/WH/10396021) 17224 474 0
Sub Total FY 2324 92 21729 0