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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-001-002/27540 Family Id: 27540
Name of Head of Household: Ganga Udabar
Name of Father/Husband: Bira Udabar
Category: OTH
Date of Registration: 3/30/2010
Address:
Villages:
Panchayat: Arkil
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: YES BPL Family No.: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganga Udabar Male 30 Bank of Baroda
2 Athani Udabar Female 25 Bank of Baroda


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 419723 Athani Udabar 21/09/2020~~04/10/2020~~14 12
2 419722 Ganga Udabar 21/09/2020~~04/10/2020~~14 12
3 458235 Athani Udabar 05/10/2020~~05/10/2020~~1 1
4 458234 Ganga Udabar 05/10/2020~~05/10/2020~~1 1
5 538784 Athani Udabar 04/11/2020~~10/11/2020~~7 6
6 538783 Ganga Udabar 04/11/2020~~10/11/2020~~7 6
7 564481 Athani Udabar 12/11/2020~~18/11/2020~~7 6
8 564480 Ganga Udabar 12/11/2020~~18/11/2020~~7 6
9 586339 Athani Udabar 19/11/2020~~25/11/2020~~7 6
10 586338 Ganga Udabar 19/11/2020~~25/11/2020~~7 6
11 745089 Athani Udabar 09/01/2021~~22/01/2021~~14 12
12 745088 Ganga Udabar 09/01/2021~~22/01/2021~~14 12
13 122993 Athani Udabar 29/05/2021~~11/06/2021~~14 12
14 122992 Ganga Udabar 29/05/2021~~11/06/2021~~14 12
15 366271 Athani Udabar 26/08/2021~~15/09/2021~~21 18
16 366270 Ganga Udabar 26/08/2021~~15/09/2021~~21 18
17 468014 Athani Udabar 29/10/2021~~11/11/2021~~14 12
18 468013 Ganga Udabar 29/10/2021~~11/11/2021~~14 12
19 528430 16/12/2021~~29/12/2021~~14 12
20 24573 Athani Udabar 20/04/2022~~03/05/2022~~14 12
21 24572 Ganga Udabar 20/04/2022~~03/05/2022~~14 12
22 50956 05/05/2022~~18/05/2022~~14 12
23 78868 19/05/2022~~01/06/2022~~14 12
24 224666 15/07/2022~~28/07/2022~~14 12
25 610872 Athani Udabar 11/01/2023~~24/01/2023~~14 12
26 610877 Ganga Udabar 11/01/2023~~24/01/2023~~14 12
27 721461 05/03/2023~~13/03/2023~~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 419723 Athani Udabar 21/09/2020~~04/10/2020~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
2 419722 Ganga Udabar 21/09/2020~~04/10/2020~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
3 458235 Athani Udabar 05/10/2020~~05/10/2020~~1 1 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
4 458234 Ganga Udabar 05/10/2020~~05/10/2020~~1 1 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
5 538784 Athani Udabar 04/11/2020~~10/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
6 538783 Ganga Udabar 04/11/2020~~10/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
7 564481 Athani Udabar 12/11/2020~~18/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
8 564480 Ganga Udabar 12/11/2020~~18/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
9 586339 Athani Udabar 19/11/2020~~25/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
10 586338 Ganga Udabar 19/11/2020~~25/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
11 745089 Athani Udabar 09/01/2021~~22/01/2021~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
12 745088 Ganga Udabar 09/01/2021~~22/01/2021~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
13 122993 Athani Udabar 29/05/2021~~11/06/2021~~14 12 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
14 122992 Ganga Udabar 29/05/2021~~11/06/2021~~14 12 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
15 366271 Athani Udabar 26/08/2021~~15/09/2021~~21 18 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
16 366270 Ganga Udabar 26/08/2021~~15/09/2021~~21 18 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
17 468014 Athani Udabar 29/10/2021~~11/11/2021~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
18 468013 Ganga Udabar 29/10/2021~~11/11/2021~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
19 528430 16/12/2021~~29/12/2021~~14 12 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
20 24573 Athani Udabar 20/04/2022~~03/05/2022~~14 12 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698)
21 24572 Ganga Udabar 20/04/2022~~03/05/2022~~14 12 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698)
22 50956 05/05/2022~~18/05/2022~~14 12 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261)
23 78868 19/05/2022~~01/06/2022~~14 12 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261)
24 224666 15/07/2022~~28/07/2022~~14 12 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261)
25 610872 Athani Udabar 11/01/2023~~24/01/2023~~14 12 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989)
26 610877 Ganga Udabar 11/01/2023~~24/01/2023~~14 12 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989)
27 721461 05/03/2023~~13/03/2023~~9 8 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989)

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 Athani Udabar 21/09/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 7544 1242 0
2 Ganga Udabar 21/09/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 7544 1242 0
3 Athani Udabar 28/09/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 7547 1242 0
4 Ganga Udabar 28/09/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 7547 1242 0
5 Athani Udabar 04/11/2020 4 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9450 828 0
6 Ganga Udabar 04/11/2020 4 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9450 828 0
7 Athani Udabar 12/11/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9912 1820.4 0
8 Ganga Udabar 12/11/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9912 1820.4 0
9 Athani Udabar 19/11/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 10177 1820.4 0
10 Ganga Udabar 19/11/2020 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 10177 1820.4 0
11 Athani Udabar 09/01/2021 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 13268 1820.4 0
12 Ganga Udabar 09/01/2021 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 13268 1820.4 0
13 Athani Udabar 16/01/2021 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 13273 1820.4 0
14 Ganga Udabar 16/01/2021 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 13273 1820.4 0
Sub Total FY 2021 80 21187.2 0
15 Athani Udabar 29/05/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 3246 1505 0
16 Ganga Udabar 29/05/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 3246 1505 0
17 Athani Udabar 29/05/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 3250 1505 0
18 Ganga Udabar 29/05/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 3250 1505 0
19 Athani Udabar 26/08/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 7447 1505 0
20 Ganga Udabar 26/08/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 7447 1505 0
21 Athani Udabar 26/08/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 7451 1505 0
22 Ganga Udabar 26/08/2021 7 FARM POND OF GOUTAM SETHI (2421002001/IF/10666263) 7451 1505 0
23 Athani Udabar 29/10/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9130 1505 0
24 Ganga Udabar 29/10/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9130 1505 0
25 Athani Udabar 29/10/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9132 1505 0
26 Ganga Udabar 29/10/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9132 1505 0
27 Ganga Udabar 16/12/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 10064 1505 0
28 Ganga Udabar 23/12/2021 7 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 10067 1505 0
Sub Total FY 2122 98 21070 0
29 Athani Udabar 20/04/2022 7 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698) 582 1554 0
30 Ganga Udabar 20/04/2022 7 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698) 582 1554 0
31 Athani Udabar 27/04/2022 7 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698) 583 1554 0
32 Ganga Udabar 27/04/2022 7 LAND DEVLOPMENT OF KHAGESWAR NAIK (2421002001/LD/10641698) 583 1554 0
33 Ganga Udabar 05/05/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 1166 1332 0
34 Ganga Udabar 12/05/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 1168 1332 0
35 Ganga Udabar 19/05/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 1682 1332 0
36 Ganga Udabar 26/05/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 1684 1332 0
37 Ganga Udabar 15/07/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 4460 1332 0
38 Ganga Udabar 22/07/2022 6 Construction of Farm pond of Khageswar Naik S/o Ananta Naik AT-Karadakhaman GP-Arkil (2421002/IF/10790261) 4463 1332 0
39 Athani Udabar 11/01/2023 7 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989) 11058 1554 0
40 Ganga Udabar 11/01/2023 7 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989) 11058 1554 0
41 Athani Udabar 18/01/2023 7 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989) 11060 1554 0
42 Ganga Udabar 18/01/2023 7 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989) 11060 1554 0
43 Ganga Udabar 05/03/2023 7 IMP OF ROAD FROM KARADAKHAMAN SULIA NALLI TO BHALIABADA (2421002001/RC/10536989) 13120 1554 0
Sub Total FY 2223 99 21978 0