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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16132 Family Id: 16132
Name of Head of Household: BANAMALI BADTYA
Name of Father/Husband: ARJUNA
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 03/97
Epic No.: OR11076224235
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANAMALI BADTYA Male 53 UTKAL GRAMYA BANK
2 SUBASI Female 45 UTKAL GRAMYA BANK
3 SANJU Female 22
4 DHOBA 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 1605845 BANAMALI BADTYA 20/11/2020~~03/12/2020~~14 12
2 2076091 11/01/2021~~24/01/2021~~14 12
3 2249550 25/01/2021~~07/02/2021~~14 12
4 2410038 08/02/2021~~21/02/2021~~14 12
5 2536931 22/02/2021~~07/03/2021~~14 12
6 2662586 08/03/2021~~21/03/2021~~14 12
7 2783298 23/03/2021~~31/03/2021~~9 8
8 378888 25/04/2021~~15/05/2021~~21 18
9 706427 16/05/2021~~05/06/2021~~21 18
10 1045561 07/06/2021~~13/06/2021~~7 6
11 1129694 16/06/2021~~29/06/2021~~14 12
12 1129695 DHOBA 16/06/2021~~29/06/2021~~14 12
13 1329792 BANAMALI BADTYA 30/06/2021~~13/07/2021~~14 12
14 1517136 18/07/2021~~31/07/2021~~14 12
15 1517137 DHOBA 18/07/2021~~31/07/2021~~14 12
16 1626185 01/08/2021~~11/08/2021~~11 10
17 2472416 BANAMALI BADTYA 13/11/2021~~03/12/2021~~21 18
18 3369968 08/03/2022~~10/03/2022~~3 3
19 417906 SUBASI 11/05/2022~~24/05/2022~~14 12
20 968840 30/06/2022~~13/07/2022~~14 12
21 1187310 28/07/2022~~10/08/2022~~14 12
22 2179285 26/11/2022~~09/12/2022~~14 12
23 2464281 BANAMALI BADTYA 24/12/2022~~13/01/2023~~21 18
24 2689280 14/01/2023~~03/02/2023~~21 18
25 2930396 05/02/2023~~25/02/2023~~21 18

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 1605845 BANAMALI BADTYA 20/11/2020~~03/12/2020~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
2 2076091 11/01/2021~~24/01/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
3 2249550 25/01/2021~~07/02/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
4 2410038 08/02/2021~~21/02/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
5 2536931 22/02/2021~~07/03/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
6 2662586 08/03/2021~~21/03/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
7 2783298 23/03/2021~~31/03/2021~~9 8 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
8 378888 25/04/2021~~15/05/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
9 706427 16/05/2021~~05/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
10 1045561 07/06/2021~~13/06/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
11 1129694 16/06/2021~~29/06/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
12 1129695 DHOBA 16/06/2021~~29/06/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
13 1329792 BANAMALI BADTYA 30/06/2021~~13/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
14 1517136 18/07/2021~~31/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
15 1517137 DHOBA 18/07/2021~~31/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
16 1626185 01/08/2021~~11/08/2021~~11 10 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
17 2472416 BANAMALI BADTYA 13/11/2021~~03/12/2021~~21 18 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
18 3369968 08/03/2022~~10/03/2022~~3 3 KHA KHA IMP OF ROAD FROM NUA SAHI TO UTTAR PATA BADI SAHI L 8438/29.05.20 SL 214 (2412016013/RC/10436076)
19 417906 SUBASI 11/05/2022~~24/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
20 968840 30/06/2022~~13/07/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
21 1187310 28/07/2022~~10/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
22 2179285 26/11/2022~~09/12/2022~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
23 2464281 BANAMALI BADTYA 24/12/2022~~13/01/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
24 2689280 14/01/2023~~03/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
25 2930396 05/02/2023~~25/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)

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 BANAMALI BADTYA 20/11/2020 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 21316 700 0
2 BANAMALI BADTYA 27/11/2020 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 21321 700 0
3 BANAMALI BADTYA 11/01/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 27713 1050 0
4 BANAMALI BADTYA 18/01/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 27717 1050 0
5 BANAMALI BADTYA 25/01/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 29946 1001 0
6 BANAMALI BADTYA 01/02/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 29951 980 0
7 BANAMALI BADTYA 08/02/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 32226 910 0
8 BANAMALI BADTYA 15/02/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 32230 756 0
9 BANAMALI BADTYA 22/02/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 33950 805 0
10 BANAMALI BADTYA 01/03/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 33955 749 0
11 BANAMALI BADTYA 08/03/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 36069 805 0
12 BANAMALI BADTYA 15/03/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 36073 1050 0
13 BANAMALI BADTYA 23/03/2021 2 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 37897 300 0
14 BANAMALI BADTYA 25/03/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 37899 805 0
Sub Total FY 2021 93 11661 0
15 BANAMALI BADTYA 25/04/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5518 1050 0
16 BANAMALI BADTYA 02/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5525 1050 0
17 BANAMALI BADTYA 09/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5532 1050 0
18 BANAMALI BADTYA 16/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10735 1050 0
19 BANAMALI BADTYA 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10743 1050 0
20 BANAMALI BADTYA 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10751 980 0
21 BANAMALI BADTYA 06/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14912 720 0
22 BANAMALI BADTYA 13/06/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14921 120 0
23 BANAMALI BADTYA 16/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 15612 910 0
24 BANAMALI BADTYA 23/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 15619 770 0
25 BANAMALI BADTYA 30/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 17877 600 0
26 BANAMALI BADTYA 07/07/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 17883 980 0
27 BANAMALI BADTYA 13/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32594 700 0
28 BANAMALI BADTYA 20/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32599 840 0
29 BANAMALI BADTYA 27/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32604 560 0
30 BANAMALI BADTYA 08/03/2022 3 KHA KHA IMP OF ROAD FROM NUA SAHI TO UTTAR PATA BADI SAHI L 8438/29.05.20 SL 214 (2412016013/RC/10436076) 43332 150 0
Sub Total FY 2122 100 12580 0
31 SUBASI 30/06/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14985 1120 0
32 SUBASI 07/07/2022 6 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14989 900 0
33 SUBASI 28/07/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17360 1050 0
34 SUBASI 04/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17362 1050 0
35 SUBASI 26/11/2022 3 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29899 600 0
36 SUBASI 03/12/2022 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29902 400 0
37 BANAMALI BADTYA 24/12/2022 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33089 1332 0
38 BANAMALI BADTYA 31/12/2022 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33093 1554 0
39 BANAMALI BADTYA 07/01/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33097 888 0
40 BANAMALI BADTYA 14/01/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 36194 1332 0
Sub Total FY 2223 55 10226 0