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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-020-004/15696 Family Id: 15696
Name of Head of Household: TRINATHA NAYAK
Name of Father/Husband: BARAJA
Category: SC
Date of Registration: 3/20/2006
Address: 57
Villages:
Panchayat: KENDUPADAR
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 15696
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA Male 61 Union Bank of India
2 SASHI Female 53
3 NIRANJAN Male 25 Andhra Bank
4 BHARATI Female 24
5 GURA Male 23
6 LAXMI Female 30


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 615225 NIRANJAN 27/11/2019~~03/12/2019~~7 6
2 615224 TRINATHA 27/11/2019~~03/12/2019~~7 6
3 635020 NIRANJAN 04/12/2019~~15/12/2019~~12 12
4 635019 TRINATHA 04/12/2019~~15/12/2019~~12 12
5 695596 NIRANJAN 16/12/2019~~27/12/2019~~12 12
6 695595 TRINATHA 16/12/2019~~27/12/2019~~12 12
7 765514 NIRANJAN 28/12/2019~~08/01/2020~~12 12
8 765513 TRINATHA 28/12/2019~~08/01/2020~~12 12
9 842184 NIRANJAN 09/01/2020~~20/01/2020~~12 12
10 842183 TRINATHA 09/01/2020~~20/01/2020~~12 12
11 1461873 NIRANJAN 19/03/2020~~24/03/2020~~6 6
12 1461866 TRINATHA 19/03/2020~~24/03/2020~~6 6
13 48201 NIRANJAN 21/04/2020~~26/04/2020~~6 6
14 48192 TRINATHA 21/04/2020~~26/04/2020~~6 6
15 253471 NIRANJAN 19/05/2020~~30/05/2020~~12 12
16 253439 TRINATHA 19/05/2020~~30/05/2020~~12 12
17 378345 01/06/2020~~12/06/2020~~12 12
18 573197 23/06/2020~~04/07/2020~~12 12
19 675585 08/07/2020~~19/07/2020~~12 12
20 746487 21/07/2020~~01/08/2020~~12 12
21 805918 02/08/2020~~13/08/2020~~12 12
22 878629 15/08/2020~~26/08/2020~~12 12
23 3065023 NIRANJAN 08/02/2022~~07/03/2022~~28 24
24 3065022 TRINATHA 08/02/2022~~07/03/2022~~28 24
25 3346685 NIRANJAN 08/03/2022~~28/03/2022~~21 18
26 3346414 SASHI 08/03/2022~~28/03/2022~~21 18
27 3346413 TRINATHA 08/03/2022~~28/03/2022~~21 18
28 3658147 BHARATI 29/03/2022~~31/03/2022~~3 3
29 3658148 GURA 29/03/2022~~31/03/2022~~3 3
30 3658146 NIRANJAN 29/03/2022~~31/03/2022~~3 3
31 3658145 SASHI 29/03/2022~~31/03/2022~~3 3
32 3658144 TRINATHA 29/03/2022~~31/03/2022~~3 3
33 1199394 NIRANJAN 30/07/2022~~05/08/2022~~7 6
34 1421157 03/09/2022~~16/09/2022~~14 12
35 1621489 30/09/2022~~13/10/2022~~14 12
36 1725235 14/10/2022~~20/10/2022~~7 6
37 1985778 08/11/2022~~21/11/2022~~14 12
38 2746305 TRINATHA 20/01/2023~~16/02/2023~~28 24
39 3030231 17/02/2023~~02/03/2023~~14 12
40 1001363 02/07/2023~~08/07/2023~~7 6
41 1084871 09/07/2023~~15/07/2023~~7 6
42 1596068 04/09/2023~~01/10/2023~~28 24
43 2173712 04/11/2023~~17/11/2023~~14 12

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 615225 NIRANJAN 27/11/2019~~03/12/2019~~7 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
2 615224 TRINATHA 27/11/2019~~03/12/2019~~7 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
3 635020 NIRANJAN 04/12/2019~~15/12/2019~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
4 635019 TRINATHA 04/12/2019~~15/12/2019~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
5 695596 NIRANJAN 16/12/2019~~27/12/2019~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
6 695595 TRINATHA 16/12/2019~~27/12/2019~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
7 765514 NIRANJAN 28/12/2019~~08/01/2020~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
8 765513 TRINATHA 28/12/2019~~08/01/2020~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
9 842184 NIRANJAN 09/01/2020~~20/01/2020~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
10 842183 TRINATHA 09/01/2020~~20/01/2020~~12 12 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)
11 1461873 NIRANJAN 19/03/2020~~24/03/2020~~6 6 reno. of maniamundia tank (2412001020/WH/10358322)
12 1461866 TRINATHA 19/03/2020~~24/03/2020~~6 6 reno. of maniamundia tank (2412001020/WH/10358322)
13 48201 NIRANJAN 21/04/2020~~26/04/2020~~6 6 DIGGING OF SISHU UDYANA TANK (2412001020/WH/10360652)
14 48192 TRINATHA 21/04/2020~~26/04/2020~~6 6 DIGGING OF SISHU UDYANA TANK (2412001020/WH/10360652)
15 253471 NIRANJAN 19/05/2020~~30/05/2020~~12 12 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)
16 253439 TRINATHA 19/05/2020~~30/05/2020~~12 12 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)
17 378345 01/06/2020~~12/06/2020~~12 12 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)
18 573197 23/06/2020~~04/07/2020~~12 12 reno. of maniamundia tank (2412001020/WH/10358322)
19 675585 08/07/2020~~19/07/2020~~12 12 reno. of maniamundia tank (2412001020/WH/10358322)
20 746487 21/07/2020~~01/08/2020~~12 12 reno. of maniamundia tank (2412001020/WH/10358322)
21 805918 02/08/2020~~13/08/2020~~12 12 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)
22 878629 15/08/2020~~26/08/2020~~12 12 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)
23 3065023 NIRANJAN 08/02/2022~~07/03/2022~~28 24 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
24 3065022 TRINATHA 08/02/2022~~07/03/2022~~28 24 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
25 3346685 NIRANJAN 08/03/2022~~28/03/2022~~21 18 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
26 3346414 SASHI 08/03/2022~~28/03/2022~~21 18 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
27 3346413 TRINATHA 08/03/2022~~28/03/2022~~21 18 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
28 3658147 BHARATI 29/03/2022~~31/03/2022~~3 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
29 3658148 GURA 29/03/2022~~31/03/2022~~3 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
30 3658146 NIRANJAN 29/03/2022~~31/03/2022~~3 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
31 3658145 SASHI 29/03/2022~~31/03/2022~~3 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
32 3658144 TRINATHA 29/03/2022~~31/03/2022~~3 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)
33 1199394 NIRANJAN 30/07/2022~~05/08/2022~~7 6 RENO OF BARAMULA BANDHA RAMANAPALLI VILLAGE AT KENDUPADAR GP (2412001020/WC/10494415)
34 1421157 03/09/2022~~16/09/2022~~14 12 RENO OF BARAMULA BANDHA RAMANAPALLI VILLAGE AT KENDUPADAR GP (2412001020/WC/10494415)
35 1621489 30/09/2022~~13/10/2022~~14 12 Plantation at road from kendupadar pani tank to chatula baghadai Mandir road at kendupadar village (2412001020/DP/10431853)
36 1725235 14/10/2022~~20/10/2022~~7 6 Plantation at road from kendupadar pani tank to chatula baghadai Mandir road at kendupadar village (2412001020/DP/10431853)
37 1985778 08/11/2022~~21/11/2022~~14 12 RENO OF BARAMULA BANDHA RAMANAPALLI VILLAGE AT KENDUPADAR GP (2412001020/WC/10494415)
38 2746305 TRINATHA 20/01/2023~~16/02/2023~~28 24 renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021)
39 3030231 17/02/2023~~02/03/2023~~14 12 renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021)
40 1001363 02/07/2023~~08/07/2023~~7 6 CONST OF CATTLESHED GOURA NAHAK RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10924465)
41 1084871 09/07/2023~~15/07/2023~~7 6 CONST OF CATTLESHED GOURA NAHAK RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10924465)
42 1596068 04/09/2023~~01/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645)
43 2173712 04/11/2023~~17/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645)

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 NIRANJAN 27/11/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 7631 1128 0
2 TRINATHA 27/11/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 7631 1128 0
3 NIRANJAN 04/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 8093 1128 0
4 TRINATHA 04/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 8093 1128 0
5 NIRANJAN 10/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 8292 1128 0
6 TRINATHA 10/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 8292 1128 0
7 NIRANJAN 16/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9031 1128 0
8 TRINATHA 16/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9031 1128 0
9 NIRANJAN 22/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9160 1128 0
10 TRINATHA 22/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9160 1128 0
11 NIRANJAN 28/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9927 1128 0
12 TRINATHA 28/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9927 1128 0
13 NIRANJAN 28/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9991 1128 0
14 TRINATHA 28/12/2019 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 9991 1128 0
15 NIRANJAN 09/01/2020 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 10715 1128 0
16 TRINATHA 09/01/2020 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 10715 1128 0
17 NIRANJAN 15/01/2020 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 10721 1128 0
18 TRINATHA 15/01/2020 6 const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820) 10721 1128 0
Sub Total FY 1920 108 20304 0
19 NIRANJAN 21/04/2020 6 DIGGING OF SISHU UDYANA TANK (2412001020/WH/10360652) 360 1128 0
20 TRINATHA 21/04/2020 6 DIGGING OF SISHU UDYANA TANK (2412001020/WH/10360652) 360 1128 0
21 TRINATHA 19/05/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 2276 1128 0
22 TRINATHA 25/05/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 2287 1128 0
23 TRINATHA 01/06/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 3661 1242 0
24 TRINATHA 07/06/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 3664 1242 0
25 TRINATHA 23/06/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 4927 1242 0
26 TRINATHA 29/06/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 4936 1242 0
27 TRINATHA 08/07/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 5769 1242 0
28 TRINATHA 14/07/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 5778 1242 0
29 TRINATHA 21/07/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 6509 1212 0
30 TRINATHA 27/07/2020 6 reno. of maniamundia tank (2412001020/WH/10358322) 6517 1212 0
31 TRINATHA 02/08/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 7219 1212 0
32 TRINATHA 08/08/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 7227 1212 0
33 TRINATHA 15/08/2020 6 DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655) 8138 1212 0
Sub Total FY 2021 90 18024 0
34 TRINATHA 08/02/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 36016 70 0
35 TRINATHA 15/02/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 36387 70 0
36 TRINATHA 22/02/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 36394 70 0
37 TRINATHA 01/03/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 36402 70 0
38 TRINATHA 08/03/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 38953 70 0
39 TRINATHA 15/03/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 39556 70 0
40 TRINATHA 22/03/2022 7 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 39562 70 0
41 TRINATHA 29/03/2022 3 Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791) 41813 30 0
Sub Total FY 2122 52 520 0
42 TRINATHA 03/02/2023 7 renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021) 31854 1554 0
43 TRINATHA 17/02/2023 7 renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021) 34713 1554 0
44 TRINATHA 24/02/2023 4 renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021) 34717 888 0
Sub Total FY 2223 18 3996 0
45 TRINATHA 04/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 19621 1554 0
46 TRINATHA 11/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 20618 1554 0
47 TRINATHA 18/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 20827 1659 0
48 TRINATHA 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 20828 1659 0
49 TRINATHA 04/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 30366 1659 0
50 TRINATHA 11/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012635 (2412001020/IF/IAY/2524645) 30493 1659 0
Sub Total FY 2324 42 9744 0