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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4671 Family Id: 4671
Name of Head of Household: ARAKHITA JENA
Name of Father/Husband: SIMANCHAL JENA
Category: OTH
Date of Registration: 8/20/2009
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4671
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARAKHITA JENA Male 66
2 KHOLABATI Female 54 Indian Bank
3 SAROJINI Male 32 UTKAL GRAMYA 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 2646073 KHOLABATI 05/03/2021~~29/03/2021~~25 22
2 65452 01/04/2021~~28/04/2021~~28 24
3 65453 SAROJINI 01/04/2021~~28/04/2021~~28 24
4 382329 KHOLABATI 29/04/2021~~26/05/2021~~28 24
5 382330 SAROJINI 29/04/2021~~26/05/2021~~28 24
6 857360 KHOLABATI 27/05/2021~~13/06/2021~~18 16
7 2117372 29/09/2021~~30/09/2021~~2 2
8 364415 05/05/2022~~25/05/2022~~21 18
9 578565 26/05/2022~~15/06/2022~~21 18
10 1012427 SAROJINI 05/07/2022~~18/07/2022~~14 12
11 2020758 11/11/2022~~26/11/2022~~16 14
12 2216169 30/11/2022~~27/12/2022~~28 24
13 2905449 02/02/2023~~01/03/2023~~28 24
14 3118606 03/03/2023~~05/03/2023~~3 3
15 340090 07/05/2023~~11/05/2023~~5 5
16 414682 15/05/2023~~11/06/2023~~28 24
17 1020581 04/07/2023~~17/07/2023~~14 12
18 1182946 18/07/2023~~31/07/2023~~14 12
19 1338662 01/08/2023~~14/08/2023~~14 12
20 2311334 18/11/2023~~01/12/2023~~14 12
21 2715350 04/02/2024~~17/02/2024~~14 12
22 2778324 01/03/2024~~14/03/2024~~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 2646073 KHOLABATI 05/03/2021~~29/03/2021~~25 22 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
2 65452 01/04/2021~~28/04/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
3 65453 SAROJINI 01/04/2021~~28/04/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
4 382329 KHOLABATI 29/04/2021~~26/05/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
5 382330 SAROJINI 29/04/2021~~26/05/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
6 857360 KHOLABATI 27/05/2021~~13/06/2021~~18 16 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
7 2117372 29/09/2021~~30/09/2021~~2 2 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865)
8 364415 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
9 578565 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
10 1012427 SAROJINI 05/07/2022~~18/07/2022~~14 12 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
11 2020758 11/11/2022~~26/11/2022~~16 14 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
12 2216169 30/11/2022~~27/12/2022~~28 24 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
13 2905449 03/02/2023~~02/03/2023~~28 24 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)
14 3118606 03/03/2023~~05/03/2023~~3 3 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)
15 340090 07/05/2023~~11/05/2023~~5 5 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
16 414682 15/05/2023~~11/06/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
17 1020581 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
18 1182946 18/07/2023~~31/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
19 1338662 01/08/2023~~14/08/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
20 2311334 18/11/2023~~01/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
21 2715350 04/02/2024~~17/02/2024~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
22 2778324 01/03/2024~~14/03/2024~~14 14 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)

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 KHOLABATI 15/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 961 1190 0
2 SAROJINI 15/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 961 1190 0
3 KHOLABATI 22/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 965 1260 0
4 SAROJINI 22/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 965 1260 0
5 KHOLABATI 29/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5744 1190 0
6 SAROJINI 29/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5744 1190 0
7 KHOLABATI 06/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5748 1190 0
8 SAROJINI 06/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5748 1190 0
9 KHOLABATI 13/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5752 1260 0
10 SAROJINI 13/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5752 1260 0
11 KHOLABATI 29/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5755 1260 0
12 SAROJINI 29/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5755 1260 0
13 KHOLABATI 27/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12378 1120 0
14 KHOLABATI 03/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12380 1050 0
15 KHOLABATI 29/09/2021 2 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865) 27724 200 0
Sub Total FY 2122 100 17070 0
16 KHOLABATI 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6571 1050 0
17 KHOLABATI 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6578 1050 0
18 KHOLABATI 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6585 1120 0
19 SAROJINI 12/07/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 15596 1400 0
20 SAROJINI 11/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27919 1050 0
21 SAROJINI 18/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27922 1190 0
22 SAROJINI 30/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30313 1190 0
23 SAROJINI 07/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30315 1505 0
24 SAROJINI 14/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30319 1554 0
25 SAROJINI 21/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30327 1554 0
26 SAROJINI 03/02/2023 6 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488) 39352 1332 0
27 SAROJINI 10/02/2023 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488) 39354 1554 0
28 SAROJINI 17/02/2023 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488) 39357 1554 0
Sub Total FY 2223 90 17103 0
29 SAROJINI 05/05/2023 5 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 3804 1150 0
30 SAROJINI 15/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5558 1659 0
31 SAROJINI 22/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5562 1659 0
32 SAROJINI 29/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5566 1659 0
33 SAROJINI 05/06/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5570 1659 0
34 SAROJINI 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12743 1659 0
35 SAROJINI 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12746 1659 0
36 SAROJINI 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17960 1659 0
37 SAROJINI 08/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17965 1659 0
38 SAROJINI 18/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32131 1200 0
39 SAROJINI 25/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32136 1200 0
40 SAROJINI 08/03/2024 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 36850 1422 0
Sub Total FY 2324 79 18244 0