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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-005/14302 Family Id: 14302
Name of Head of Household: Aksya Patra
Name of Father/Husband: Natabara
Category: OTH
Date of Registration: 2/1/2010
Address: 7
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 14302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aksya Patra Male 54 UCO Bank
2 Jasoda Patra Female 51
3 Khagewar Patra Male 27 State Bank of India
4 Rabindr Patra Male 24 UCO Bank
5 Natabar Patra Male 21
6 Nabaghana Patra Male 32


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 608561 Khagewar Patra 25/12/2020~~31/12/2020~~7 6
2 625201 04/01/2021~~10/01/2021~~7 6
3 637550 12/01/2021~~18/01/2021~~7 6
4 654049 19/01/2021~~25/01/2021~~7 6
5 669336 26/01/2021~~01/02/2021~~7 6
6 682127 02/02/2021~~08/02/2021~~7 6
7 696543 09/02/2021~~15/02/2021~~7 6
8 129881 07/06/2022~~13/06/2022~~7 6
9 425432 04/03/2023~~10/03/2023~~7 6
10 6303 06/04/2023~~12/04/2023~~7 6
11 22460 14/04/2023~~20/04/2023~~7 6
12 34811 21/04/2023~~27/04/2023~~7 6
13 48131 28/04/2023~~04/05/2023~~7 6
14 69077 05/05/2023~~11/05/2023~~7 6
15 82775 12/05/2023~~18/05/2023~~7 6
16 110228 20/05/2023~~26/05/2023~~7 6
17 137742 27/05/2023~~02/06/2023~~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 608561 Khagewar Patra 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
2 625201 04/01/2021~~10/01/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
3 637550 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
4 654049 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
5 669336 26/01/2021~~01/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
6 682127 02/02/2021~~08/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
7 696543 09/02/2021~~15/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
8 129881 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
9 425432 04/03/2023~~10/03/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
10 6303 06/04/2023~~12/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
11 22460 14/04/2023~~20/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
12 34811 21/04/2023~~27/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
13 48131 28/04/2023~~04/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
14 69077 05/05/2023~~11/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 82775 12/05/2023~~18/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 110228 20/05/2023~~26/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 137742 27/05/2023~~02/06/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Khagewar Patra 25/12/2020 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 3980 1242 0
2 Khagewar Patra 12/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4172 1242 0
Sub Total FY 2021 12 2484 0
3 Khagewar Patra 07/06/2022 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 850 888 0
4 Khagewar Patra 04/03/2023 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2874 666 0
Sub Total FY 2223 7 1554 0
5 Khagewar Patra 21/04/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 247 237 0
6 Khagewar Patra 23/04/2023 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 288 948 0
7 Khagewar Patra 28/04/2023 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 398 711 0
8 Khagewar Patra 01/05/2023 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 402 948 0
9 Khagewar Patra 05/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 580 237 0
10 Khagewar Patra 06/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 583 237 0
11 Khagewar Patra 07/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 586 237 0
12 Khagewar Patra 08/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 589 237 0
13 Khagewar Patra 09/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 592 237 0
14 Khagewar Patra 10/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 595 237 0
15 Khagewar Patra 11/05/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 598 237 0
16 Khagewar Patra 12/05/2023 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 990 1422 0
17 Khagewar Patra 20/05/2023 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1123 1422 0
18 Khagewar Patra 27/05/2023 2 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1273 474 0
19 Khagewar Patra 01/06/2023 2 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1277 474 0
Sub Total FY 2324 35 8295 0