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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-001-006/1690 Family Id: 1690
Name of Head of Household: JIPUSEN BARIK
Name of Father/Husband: MONHER BARIK
Category: ST
Date of Registration: 2/2/2006
Address: 26KSP
Villages:
Panchayat: ARJUNBILLA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 1690
Epic No.: DXV2021244
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JIPUSEN BARIK Male 28 State Bank of India
2 BINAPANI BARIK Female 23 State Bank of India
3 RAJANI BARIK Female 58 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 182482 BINAPANI BARIK 09/05/2019~~15/05/2019~~7 6
2 241264 20/05/2019~~02/06/2019~~14 12
3 340901 04/06/2019~~10/06/2019~~7 6
4 388435 17/06/2019~~30/06/2019~~14 12
5 1295897 18/02/2020~~02/03/2020~~14 12
6 1295896 JIPUSEN BARIK 18/02/2020~~02/03/2020~~14 12
7 1333259 BINAPANI BARIK 20/10/2020~~02/11/2020~~14 12
8 1333258 JIPUSEN BARIK 20/10/2020~~02/11/2020~~14 12
9 1399414 BINAPANI BARIK 03/11/2020~~16/11/2020~~14 12
10 1399413 JIPUSEN BARIK 03/11/2020~~16/11/2020~~14 12
11 1573455 BINAPANI BARIK 24/11/2020~~07/12/2020~~14 12
12 1573454 JIPUSEN BARIK 24/11/2020~~07/12/2020~~14 12
13 1730094 BINAPANI BARIK 15/12/2020~~28/12/2020~~14 12
14 1730093 JIPUSEN BARIK 15/12/2020~~28/12/2020~~14 12
15 1206988 20/09/2021~~03/10/2021~~14 12
16 1306872 BINAPANI BARIK 05/10/2021~~18/10/2021~~14 12
17 1306837 JIPUSEN BARIK 05/10/2021~~18/10/2021~~14 12
18 1467588 01/11/2021~~14/11/2021~~14 12
19 870954 BINAPANI BARIK 10/08/2023~~23/08/2023~~14 12
20 921083 25/08/2023~~07/09/2023~~14 12
21 1012876 12/09/2023~~25/09/2023~~14 12
22 1016008 JIPUSEN BARIK 12/09/2023~~09/10/2023~~28 24
23 1111419 RAJANI BARIK 28/09/2023~~01/11/2023~~35 30
24 1331729 BINAPANI BARIK 16/11/2023~~29/11/2023~~14 12
25 1501026 RAJANI BARIK 19/12/2023~~25/12/2023~~7 6
26 272267 27/05/2024~~23/06/2024~~28 28

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 182482 BINAPANI BARIK 09/05/2019~~15/05/2019~~7 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
2 241264 20/05/2019~~02/06/2019~~14 12 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
3 340901 04/06/2019~~10/06/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
4 388435 17/06/2019~~30/06/2019~~14 12 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
5 1295897 18/02/2020~~02/03/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
6 1295896 JIPUSEN BARIK 18/02/2020~~02/03/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
7 1333259 BINAPANI BARIK 20/10/2020~~02/11/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
8 1333258 JIPUSEN BARIK 20/10/2020~~02/11/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
9 1399414 BINAPANI BARIK 03/11/2020~~16/11/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
10 1399413 JIPUSEN BARIK 03/11/2020~~16/11/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
11 1573455 BINAPANI BARIK 24/11/2020~~07/12/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
12 1573454 JIPUSEN BARIK 24/11/2020~~07/12/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
13 1730094 BINAPANI BARIK 15/12/2020~~28/12/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
14 1730093 JIPUSEN BARIK 15/12/2020~~28/12/2020~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
15 1206988 20/09/2021~~03/10/2021~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
16 1306872 BINAPANI BARIK 05/10/2021~~18/10/2021~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
17 1306837 JIPUSEN BARIK 05/10/2021~~18/10/2021~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
18 1467588 01/11/2021~~14/11/2021~~14 12 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)
19 870954 BINAPANI BARIK 10/08/2023~~23/08/2023~~14 12 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102)
20 921083 25/08/2023~~07/09/2023~~14 12 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102)
21 1012876 12/09/2023~~25/09/2023~~14 12 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102)
22 1016008 JIPUSEN BARIK 12/09/2023~~09/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811346 (2404063001/IF/IAY/2820349)
23 1111419 RAJANI BARIK 28/09/2023~~01/11/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387)
24 1331729 BINAPANI BARIK 16/11/2023~~29/11/2023~~14 12 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102)
25 1501026 RAJANI BARIK 19/12/2023~~25/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387)
26 272267 27/05/2024~~23/06/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387)

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 BINAPANI BARIK 09/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1001 1128 0
2 BINAPANI BARIK 20/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1438 1128 0
3 BINAPANI BARIK 27/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1746 1128 0
4 BINAPANI BARIK 17/06/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 2256 1128 0
5 BINAPANI BARIK 24/06/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 2389 1128 0
6 BINAPANI BARIK 18/02/2020 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 17015 1128 0
7 BINAPANI BARIK 25/02/2020 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 17438 1128 0
Sub Total FY 1920 42 7896 0
8 JIPUSEN BARIK 10/11/2020 1 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 9533 207 0
Sub Total FY 2021 1 207 0
9 JIPUSEN BARIK 21/09/2021 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 6635 1290 0
10 JIPUSEN BARIK 28/09/2021 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 6974 1290 0
11 BINAPANI BARIK 05/10/2021 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 7267 1290 0
12 JIPUSEN BARIK 05/10/2021 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 7267 1290 0
13 JIPUSEN BARIK 02/11/2021 6 Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042) 8204 1290 0
Sub Total FY 2122 30 6450 0
14 BINAPANI BARIK 10/08/2023 6 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102) 4895 1422 0
15 BINAPANI BARIK 17/08/2023 6 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102) 4898 1422 0
16 BINAPANI BARIK 25/08/2023 6 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102) 7752 1422 0
17 BINAPANI BARIK 01/09/2023 6 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102) 7757 1422 0
18 JIPUSEN BARIK 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811346 (2404063001/IF/IAY/2820349) 10307 3318 0
19 JIPUSEN BARIK 26/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811346 (2404063001/IF/IAY/2820349) 11400 3318 0
20 RAJANI BARIK 28/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387) 12662 3555 0
21 BINAPANI BARIK 16/11/2023 5 1ST AVENUE PLANTATION FROM SUNAPOSI TO ARJUNBILA OVER 5RKM DURING 2023 - 24 (2404063/DP/10852102) 18193 1185 0
22 RAJANI BARIK 19/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387) 21680 1659 0
Sub Total FY 2324 79 18723 0
23 RAJANI BARIK 27/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387) 2628 3556 0
24 RAJANI BARIK 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153811587 (2404063001/IF/IAY/2820387) 2629 3556 0
Sub Total FY 2425 28 7112 0