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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-018/11685-C Family Id: 11685-C
Name of Head of Household: BILASI KUNDA
Name of Father/Husband: PRAKASH
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11685-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BILASI Female 40 State Bank of India


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 1663389 BILASI 26/11/2020~~23/12/2020~~28 24
2 2051261 08/01/2021~~21/01/2021~~14 12
3 2220761 22/01/2021~~11/02/2021~~21 18
4 2455839 12/02/2021~~04/03/2021~~21 18
5 2641888 05/03/2021~~18/03/2021~~14 12
6 2775081 22/03/2021~~23/03/2021~~2 2
7 120625 05/04/2021~~02/05/2021~~28 24
8 926724 30/05/2021~~12/06/2021~~14 12
9 1156252 17/06/2021~~30/06/2021~~14 12
10 1371997 03/07/2021~~23/07/2021~~21 18
11 1570445 24/07/2021~~06/08/2021~~14 12
12 1689735 07/08/2021~~16/08/2021~~10 9
13 2096683 25/09/2021~~26/09/2021~~2 2
14 463497 14/05/2022~~27/05/2022~~14 12
15 631440 28/05/2022~~10/06/2022~~14 12
16 791190 11/06/2022~~24/06/2022~~14 12
17 926845 25/06/2022~~08/07/2022~~14 12
18 2783071 03/03/2024~~16/03/2024~~14 12
19 2811566 17/03/2024~~30/03/2024~~14 12
20 36962 23/04/2024~~13/05/2024~~21 18
21 75677 14/05/2024~~20/05/2024~~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 1663389 BILASI 26/11/2020~~23/12/2020~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
2 2051261 08/01/2021~~21/01/2021~~14 12 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
3 2220761 22/01/2021~~11/02/2021~~21 18 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
4 2455839 12/02/2021~~04/03/2021~~21 18 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
5 2641888 05/03/2021~~18/03/2021~~14 12 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
6 2775081 22/03/2021~~23/03/2021~~2 2 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
7 120625 05/04/2021~~02/05/2021~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
8 926724 30/05/2021~~12/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
9 1156252 17/06/2021~~30/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
10 1371997 03/07/2021~~23/07/2021~~21 18 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
11 1570445 24/07/2021~~06/08/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
12 1689735 07/08/2021~~16/08/2021~~10 9 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
13 2096683 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
14 463497 14/05/2022~~27/05/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
15 631440 28/05/2022~~10/06/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
16 791190 11/06/2022~~24/06/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
17 926845 25/06/2022~~08/07/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
18 2783071 03/03/2024~~16/03/2024~~14 12 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
19 2811566 17/03/2024~~30/03/2024~~14 12 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
20 36962 23/04/2024~~13/05/2024~~21 18 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
21 75677 14/05/2024~~20/05/2024~~7 6 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)

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 BILASI 26/11/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21916 1400 0
2 BILASI 03/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21921 1260 0
3 BILASI 10/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21926 1190 0
4 BILASI 17/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21930 1260 0
5 BILASI 08/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 27392 1400 0
6 BILASI 15/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 27396 1400 0
7 BILASI 22/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 30354 1400 0
8 BILASI 29/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 30357 1400 0
9 BILASI 05/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 31636 1400 0
10 BILASI 12/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32848 1400 0
11 BILASI 19/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32851 1400 0
12 BILASI 26/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32854 1400 0
13 BILASI 05/03/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 35482 1400 0
14 BILASI 12/03/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 35485 1400 0
15 BILASI 22/03/2021 2 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37718 400 0
Sub Total FY 2021 100 19510 0
16 BILASI 05/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2333 1400 0
17 BILASI 12/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2338 1400 0
18 BILASI 19/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2343 1400 0
19 BILASI 26/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2348 1400 0
20 BILASI 30/05/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13333 1204 0
21 BILASI 06/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13339 1204 0
22 BILASI 17/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 15994 1400 0
23 BILASI 24/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 15999 1400 0
24 BILASI 03/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18147 1260 0
25 BILASI 10/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18151 1050 0
26 BILASI 17/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18155 1050 0
27 BILASI 24/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 20400 1050 0
28 BILASI 31/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 20404 1260 0
29 BILASI 07/08/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 22050 1050 0
30 BILASI 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27580 200 0
Sub Total FY 2122 100 17728 0
31 BILASI 14/05/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 8108 1260 0
32 BILASI 21/05/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 8114 1260 0
33 BILASI 28/05/2022 6 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 10859 1080 0
34 BILASI 04/06/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 10866 1260 0
35 BILASI 11/06/2022 5 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 12932 900 0
36 BILASI 18/06/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 12938 1260 0
37 BILASI 25/06/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 14590 1260 0
38 BILASI 02/07/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 14596 1260 0
Sub Total FY 2223 53 9540 0
39 BILASI 03/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36859 1659 0
40 BILASI 10/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36861 1659 0
41 BILASI 17/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 37080 1659 0
42 BILASI 24/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 37082 1659 0
Sub Total FY 2324 28 6636 0
43 BILASI 23/04/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 562 1778 0
44 BILASI 30/04/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 563 1778 0
45 BILASI 07/05/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 564 1778 0
46 BILASI 14/05/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 794 1778 0
Sub Total FY 2425 28 7112 0