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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-018-002/32862 Family Id: 32862
Name of Head of Household: KARUNAKAR SHIAL
Name of Father/Husband: JADA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: NAYAKHANDI
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 32862
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARUNAKAR SHIAL Male 46 UCO Bank
2 PABITRA SHAIL Female 30 UCO Bank


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 106382 PABITRA SHAIL 21/08/2019~~30/08/2019~~10 9
2 154408 21/09/2019~~27/09/2019~~7 6
3 187649 15/10/2019~~23/10/2019~~9 8
4 214444 30/10/2019~~03/11/2019~~5 5
5 317445 18/01/2020~~27/01/2020~~10 9
6 709486 15/01/2021~~28/01/2021~~14 12
7 210914 07/06/2021~~13/06/2021~~7 6
8 308291 30/07/2021~~12/08/2021~~14 12
9 403501 18/09/2021~~01/10/2021~~14 12
10 428123 02/10/2021~~15/10/2021~~14 12
11 456102 21/10/2021~~03/11/2021~~14 12
12 546028 21/11/2021~~04/12/2021~~14 12
13 19373 07/04/2022~~20/04/2022~~14 12
14 71056 30/04/2022~~13/05/2022~~14 12
15 109486 15/05/2022~~25/05/2022~~11 10
16 154731 01/06/2022~~14/06/2022~~14 12
17 263120 13/07/2022~~26/07/2022~~14 12
18 276859 27/07/2022~~09/08/2022~~14 12
19 470717 13/12/2022~~26/12/2022~~14 12
20 620630 11/03/2023~~17/03/2023~~7 6
21 32312 20/04/2023~~29/04/2023~~10 9
22 97743 23/05/2023~~05/06/2023~~14 12
23 148597 08/06/2023~~14/06/2023~~7 6
24 476661 23/01/2024~~05/02/2024~~14 12
25 492401 10/02/2024~~23/02/2024~~14 12
26 509820 27/02/2024~~11/03/2024~~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 106382 PABITRA SHAIL 21/08/2019~~30/08/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657)
2 154408 21/09/2019~~27/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657)
3 187649 15/10/2019~~23/10/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657)
4 214444 30/10/2019~~03/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657)
5 317445 18/01/2020~~27/01/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411823 (2405010036/IF/IAY/1531282)
6 709486 15/01/2021~~28/01/2021~~14 12 Multipurpose Farm Pond of Naba Kishore Maharana At Jhinkiria (2405010/IF/10522591)
7 210914 07/06/2021~~13/06/2021~~7 6 MO POKHARI OF SUSHANTA NAYAK (2405010036/IF/10597573)
8 308291 30/07/2021~~12/08/2021~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
9 403501 18/09/2021~~01/10/2021~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
10 428123 02/10/2021~~15/10/2021~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
11 456102 21/10/2021~~03/11/2021~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
12 546028 21/11/2021~~04/12/2021~~14 12 MO POKHARI OF SUSHANTA NAYAK (2405010036/IF/10597573)
13 19373 07/04/2022~~20/04/2022~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
14 71056 30/04/2022~~13/05/2022~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
15 109486 15/05/2022~~25/05/2022~~11 10 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
16 154731 01/06/2022~~14/06/2022~~14 12 Renovation of Sarkona Sial Sahi Pokhari At Sujagada Rs Six Lakhs (2405010036/WH/10366146)
17 263120 13/07/2022~~26/07/2022~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
18 276859 27/07/2022~~09/08/2022~~14 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740)
19 470717 13/12/2022~~26/12/2022~~14 12 MUB of Urbasi Nayak & 17 Others in sarkona (2405010036/DP/10621999)
20 620630 11/03/2023~~17/03/2023~~7 6 MUB of Urbasi Nayak & 17 Others in sarkona (2405010036/DP/10621999)
21 32312 20/04/2023~~29/04/2023~~10 9 Renovation Nala From Prafulla Dinda Houe To Kamala Mohanty House (2405010036/IC/10499684)
22 97743 23/05/2023~~05/06/2023~~14 12 Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098)
23 148597 08/06/2023~~14/06/2023~~7 6 Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098)
24 476661 23/01/2024~~05/02/2024~~14 12 Land development, beautification and paver Block Approach road at Sarkona High School (2405010036/LD/10762543)
25 492401 10/02/2024~~23/02/2024~~14 12 Land development, beautification and paver Block Approach road at Sarkona High School (2405010036/LD/10762543)
26 509820 27/02/2024~~11/03/2024~~14 14 Land development, beautification and paver Block Approach road at Sarkona High School (2405010036/LD/10762543)

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 PABITRA SHAIL 22/08/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657) 2182 1692 0
2 PABITRA SHAIL 21/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657) 3378 1128 0
3 PABITRA SHAIL 15/10/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657) 4394 1692 0
4 PABITRA SHAIL 30/10/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1584470 (2405010036/IF/IAY/1495657) 5603 940 0
5 PABITRA SHAIL 18/01/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411823 (2405010036/IF/IAY/1531282) 7442 1880 0
Sub Total FY 1920 39 7332 0
6 PABITRA SHAIL 30/07/2021 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 5991 2580 0
7 PABITRA SHAIL 18/09/2021 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 8262 2580 0
8 PABITRA SHAIL 02/10/2021 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 8709 2580 0
9 PABITRA SHAIL 21/10/2021 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 9111 2580 0
10 PABITRA SHAIL 21/11/2021 12 MO POKHARI OF SUSHANTA NAYAK (2405010036/IF/10597573) 11738 2580 0
Sub Total FY 2122 60 12900 0
11 PABITRA SHAIL 07/04/2022 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 455 2664 0
12 PABITRA SHAIL 30/04/2022 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 1275 2664 0
13 PABITRA SHAIL 15/05/2022 10 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 1764 2220 0
14 PABITRA SHAIL 01/06/2022 6 Renovation of Sarkona Sial Sahi Pokhari At Sujagada Rs Six Lakhs (2405010036/WH/10366146) 2614 1332 0
15 PABITRA SHAIL 08/06/2022 6 Renovation of Sarkona Sial Sahi Pokhari At Sujagada Rs Six Lakhs (2405010036/WH/10366146) 2624 1332 0
16 PABITRA SHAIL 27/07/2022 12 1st Year Avenue Plantation of Sarkona To Sujagad 5 RKM 2021-22 (2405010/DP/10491740) 4176 2664 0
17 PABITRA SHAIL 13/12/2022 6 MUB of Urbasi Nayak & 17 Others in sarkona (2405010036/DP/10621999) 9177 1332 0
18 PABITRA SHAIL 20/12/2022 6 MUB of Urbasi Nayak & 17 Others in sarkona (2405010036/DP/10621999) 9178 1332 0
Sub Total FY 2223 70 15540 0
19 PABITRA SHAIL 23/05/2023 3 Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098) 1810 711 0
20 PABITRA SHAIL 30/05/2023 6 Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098) 1814 1422 0
21 PABITRA SHAIL 08/06/2023 4 Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098) 2612 948 0
Sub Total FY 2324 13 3081 0