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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-007-009/6073 Family Id: 6073
Name of Head of Household: N.RAMEYA REDDY
Name of Father/Husband: LATE N.BISWANATH REDDY
Category: OTH
Date of Registration: 2/16/2006
Address: 60
Villages:
Panchayat: PALLIBANDHA
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6073
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 N.RAMEYA Male 53 State Bank of India
2 N.PARBATI Female 48 State Bank of India
3 N.HARIHARA Male 29 State Bank of India
4 N PARBATI REDDY Female 40 State Bank of India
5 N PARABATI REDDY Female 44


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 29842 N.RAMEYA 06/04/2019~~19/04/2019~~14 12
2 215031 N.HARIHARA 22/05/2019~~11/06/2019~~21 18
3 215030 N.PARBATI 22/05/2019~~11/06/2019~~21 18
4 119090 N.HARIHARA 02/05/2020~~08/05/2020~~7 6
5 185754 11/05/2020~~24/05/2020~~14 12
6 874270 13/08/2020~~19/08/2020~~7 6
7 1052144 05/09/2020~~11/09/2020~~7 6
8 46916 02/04/2021~~29/04/2021~~28 24
9 465916 30/04/2021~~20/05/2021~~21 18
10 579562 N PARBATI REDDY 07/05/2021~~03/06/2021~~28 24
11 893028 N.HARIHARA 28/05/2021~~10/06/2021~~14 12
12 3362437 N.PARBATI 07/03/2022~~10/03/2022~~4 4
13 298723 N.HARIHARA 29/04/2022~~12/05/2022~~14 12
14 298722 N.PARBATI 29/04/2022~~12/05/2022~~14 12
15 1713105 N.HARIHARA 12/10/2022~~08/11/2022~~28 24
16 2024471 11/11/2022~~24/11/2022~~14 12
17 2259865 02/12/2022~~15/12/2022~~14 12
18 3203698 03/03/2023~~16/03/2023~~14 12
19 464862 18/05/2023~~29/05/2023~~12 11
20 642845 05/06/2023~~13/06/2023~~9 8
21 756871 14/06/2023~~27/06/2023~~14 12
22 1561184 30/08/2023~~12/09/2023~~14 12
23 1738303 22/09/2023~~03/10/2023~~12 11
24 2583804 29/12/2023~~02/01/2024~~5 5
25 2606649 03/01/2024~~09/01/2024~~7 6
26 2638734 10/01/2024~~23/01/2024~~14 12
27 2781368 02/03/2024~~15/03/2024~~14 14

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 29842 N.RAMEYA 06/04/2019~~19/04/2019~~14 12 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
2 215031 N.HARIHARA 22/05/2019~~11/06/2019~~21 18 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
3 215030 N.PARBATI 22/05/2019~~11/06/2019~~21 18 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
4 119090 N.HARIHARA 02/05/2020~~08/05/2020~~7 6 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)
5 185754 11/05/2020~~24/05/2020~~14 24 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)
6 874270 13/08/2020~~19/08/2020~~7 6 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)
7 1052144 05/09/2020~~11/09/2020~~7 6 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)
8 46916 02/04/2021~~29/04/2021~~28 24 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
9 465916 30/04/2021~~20/05/2021~~21 18 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693)
10 579562 N PARBATI REDDY 07/05/2021~~03/06/2021~~28 24 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
11 893028 N.HARIHARA 28/05/2021~~10/06/2021~~14 12 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693)
12 3362437 N.PARBATI 07/03/2022~~10/03/2022~~4 4 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
13 298723 N.HARIHARA 29/04/2022~~12/05/2022~~14 12 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
14 298722 N.PARBATI 29/04/2022~~12/05/2022~~14 12 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)
15 1713105 N.HARIHARA 12/10/2022~~08/11/2022~~28 24 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593)
16 2024471 11/11/2022~~24/11/2022~~14 12 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593)
17 2259865 02/12/2022~~15/12/2022~~14 12 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593)
18 3203698 03/03/2023~~16/03/2023~~14 12 PALIBANDHA/RENOV OF CANAL FROM KHARI NALA TO PIRIDI BANDHA AT BINCHHANAPALLI (2412010007/WH/10393849)
19 464862 18/05/2023~~29/05/2023~~12 11 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
20 642845 05/06/2023~~13/06/2023~~9 8 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
21 756871 14/06/2023~~27/06/2023~~14 12 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
22 1561184 30/08/2023~~12/09/2023~~14 12 PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)
23 1738303 22/09/2023~~03/10/2023~~12 11 PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)
24 2583804 29/12/2023~~02/01/2024~~5 5 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
25 2606649 03/01/2024~~09/01/2024~~7 6 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
26 2638734 10/01/2024~~23/01/2024~~14 12 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)
27 2781368 02/03/2024~~15/03/2024~~14 14 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)

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 N.HARIHARA 02/05/2020 7 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680) 1679 805 0
2 N.HARIHARA 11/05/2020 7 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680) 2145 665 0
3 N.HARIHARA 18/05/2020 7 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680) 2158 560 0
4 N.HARIHARA 05/09/2020 7 PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680) 10070 910 0
Sub Total FY 2021 28 2940 0
5 N.HARIHARA 02/04/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 1060 910 0
6 N.HARIHARA 09/04/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 1079 910 0
7 N.HARIHARA 16/04/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 2927 840 0
8 N.HARIHARA 23/04/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 2939 910 0
9 N.HARIHARA 30/04/2021 7 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693) 6981 980 0
10 N PARBATI REDDY 07/05/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 8669 980 0
11 N.HARIHARA 07/05/2021 7 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693) 7847 840 0
12 N PARBATI REDDY 14/05/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 8673 980 0
13 N.HARIHARA 30/04/2021 7 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693) 7855 980 0
14 N PARBATI REDDY 21/05/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 8677 910 0
15 N PARBATI REDDY 28/05/2021 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 8691 840 0
16 N.HARIHARA 28/05/2021 7 Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693) 12771 980 0
Sub Total FY 2122 84 11060 0
17 N.HARIHARA 29/04/2022 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 5973 770 0
18 N.PARBATI 29/04/2022 7 Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424) 5973 770 0
19 N.HARIHARA 11/11/2022 7 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593) 25369 1554 0
20 N.HARIHARA 18/11/2022 7 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593) 25370 1554 0
21 N.HARIHARA 02/12/2022 7 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593) 27867 1554 0
22 N.HARIHARA 09/12/2022 7 PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593) 27868 1400 0
23 N.HARIHARA 10/03/2023 7 PALIBANDHA/RENOV OF CANAL FROM KHARI NALA TO PIRIDI BANDHA AT BINCHHANAPALLI (2412010007/WH/10393849) 37490 1554 0
Sub Total FY 2223 49 9156 0
24 N.HARIHARA 17/05/2023 3 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 4105 711 0
25 N.HARIHARA 24/05/2023 4 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 4153 948 0
26 N.HARIHARA 31/05/2023 1 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 5735 237 0
27 N.HARIHARA 07/06/2023 6 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 5746 1422 0
28 N.HARIHARA 14/06/2023 1 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 6658 200 0
29 N.HARIHARA 29/12/2023 2 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 32823 474 0
30 N.HARIHARA 03/01/2024 6 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 33195 1422 0
31 N.HARIHARA 10/01/2024 6 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 33602 1422 0
32 N.HARIHARA 17/01/2024 6 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 33607 1416 0
33 N.HARIHARA 09/03/2024 5 PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848) 35440 1185 0
Sub Total FY 2324 40 9437 0