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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10705 Family Id: 10705
Name of Head of Household: LABA KUNDA
Name of Father/Husband: LATE RAMA KUNDA
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10705
Epic No.: OR11076220004
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LABA KUNDA Male 38
2 SABITRI Female 35 UTKAL GRAMYA BANK
3 SUREKHA Female 63
4 PATHANA Male 18


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 1161542 SABITRI 18/02/2020~~16/03/2020~~28 24
2 1433046 17/03/2020~~30/03/2020~~14 12
3 45061 PATHANA 22/04/2020~~19/05/2020~~28 24
4 45043 SABITRI 22/04/2020~~19/05/2020~~28 24
5 259955 21/05/2020~~14/06/2020~~25 22
6 2613430 03/03/2021~~23/03/2021~~21 18
7 2787164 25/03/2021~~31/03/2021~~7 6
8 1986648 15/09/2021~~12/10/2021~~28 24
9 2572065 30/11/2021~~13/12/2021~~14 12
10 2649399 14/12/2021~~27/12/2021~~14 12
11 2723161 31/12/2021~~13/01/2022~~14 12
12 2830545 14/01/2022~~27/01/2022~~14 12
13 3138268 14/02/2022~~27/02/2022~~14 12
14 3593739 25/03/2022~~26/03/2022~~2 2
15 167636 17/04/2022~~30/04/2022~~14 12
16 316416 01/05/2022~~14/05/2022~~14 12
17 471902 15/05/2022~~28/05/2022~~14 12
18 647698 31/05/2022~~13/06/2022~~14 12
19 828030 17/06/2022~~30/06/2022~~14 12
20 989562 02/07/2022~~15/07/2022~~14 12
21 1337675 22/08/2022~~04/09/2022~~14 12
22 1485085 11/09/2022~~22/09/2022~~12 11
23 401047 13/05/2023~~26/05/2023~~14 12
24 553860 27/05/2023~~16/06/2023~~21 18
25 805803 18/06/2023~~01/07/2023~~14 12
26 992201 02/07/2023~~15/07/2023~~14 12
27 1730931 22/09/2023~~05/10/2023~~14 12
28 1902139 07/10/2023~~20/10/2023~~14 12
29 2042109 22/10/2023~~28/10/2023~~7 6
30 2126586 30/10/2023~~05/11/2023~~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 1161542 SABITRI 18/02/2020~~16/03/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
2 1433046 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
3 45061 PATHANA 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
4 45043 SABITRI 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
5 259955 21/05/2020~~14/06/2020~~25 22 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
6 2613430 03/03/2021~~23/03/2021~~21 18 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
7 2787164 25/03/2021~~31/03/2021~~7 6 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
8 1986648 15/09/2021~~12/10/2021~~28 24 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
9 2572065 30/11/2021~~13/12/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
10 2649399 14/12/2021~~27/12/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
11 2723161 31/12/2021~~13/01/2022~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
12 2830545 14/01/2022~~27/01/2022~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
13 3138268 14/02/2022~~27/02/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
14 3593739 25/03/2022~~26/03/2022~~2 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
15 167636 17/04/2022~~30/04/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
16 316416 01/05/2022~~14/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
17 471902 15/05/2022~~28/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
18 647698 31/05/2022~~13/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
19 828030 17/06/2022~~30/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
20 989562 02/07/2022~~15/07/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
21 1337675 22/08/2022~~04/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
22 1485085 11/09/2022~~22/09/2022~~12 11 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
23 401047 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
24 553860 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
25 805803 18/06/2023~~01/07/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
26 992201 02/07/2023~~15/07/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
27 1730931 22/09/2023~~05/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
28 1902139 07/10/2023~~20/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
29 2042109 22/10/2023~~28/10/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
30 2126586 30/10/2023~~05/11/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 SABITRI 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21264 700 0
2 SABITRI 25/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21269 1050 0
3 SABITRI 03/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21274 1176 0
4 SABITRI 10/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21279 1120 0
5 SABITRI 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25142 1008 0
Sub Total FY 1920 34 5054 0
6 SABITRI 22/04/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1597 1020 0
7 SABITRI 29/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1603 1190 0
8 SABITRI 06/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1609 1218 0
9 SABITRI 13/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1615 1190 0
10 SABITRI 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4832 1225 0
11 SABITRI 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4837 1225 0
12 SABITRI 03/03/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 35102 1400 0
13 SABITRI 10/03/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 35107 1400 0
14 SABITRI 17/03/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 35112 1400 0
15 SABITRI 25/03/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 37990 840 0
Sub Total FY 2021 69 12108 0
16 SABITRI 15/09/2021 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26232 1449 0
17 SABITRI 22/09/2021 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26234 1449 0
18 SABITRI 29/09/2021 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26235 1449 0
19 SABITRI 06/10/2021 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26236 1449 0
20 SABITRI 30/11/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34252 1400 0
21 SABITRI 07/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34256 1050 0
22 SABITRI 14/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 35548 1106 0
23 SABITRI 21/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 35552 1001 0
24 SABITRI 31/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 36424 945 0
25 SABITRI 07/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 36427 854 0
26 SABITRI 14/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 37692 700 0
27 SABITRI 21/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 37696 1001 0
28 SABITRI 14/02/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 40878 70 0
29 SABITRI 21/02/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 40880 70 0
30 SABITRI 23/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45413 20 0
Sub Total FY 2122 100 14013 0
31 SABITRI 17/04/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 3571 1260 0
32 SABITRI 24/04/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 3573 1400 0
33 SABITRI 01/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5902 1260 0
34 SABITRI 08/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5908 1260 0
35 SABITRI 15/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8278 1260 0
36 SABITRI 22/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8283 1260 0
37 SABITRI 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11129 1080 0
38 SABITRI 07/06/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11135 1080 0
39 SABITRI 17/06/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 13452 1260 0
40 SABITRI 24/06/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 13457 1260 0
41 SABITRI 02/07/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 15120 1260 0
42 SABITRI 22/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18745 1050 0
43 SABITRI 29/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18746 1050 0
44 SABITRI 11/09/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20787 1050 0
45 SABITRI 18/09/2022 4 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20789 572 0
Sub Total FY 2223 100 17362 0
46 SABITRI 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5192 690 0
47 SABITRI 20/05/2023 4 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5198 920 0
48 SABITRI 27/05/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7326 1150 0
49 SABITRI 03/06/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7332 1150 0
50 SABITRI 18/06/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 10723 1150 0
51 SABITRI 25/06/2023 4 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 10727 920 0
52 SABITRI 02/07/2023 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 12265 1380 0
Sub Total FY 2324 32 7360 0