Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-007-003/16045 Family Id: 16045
Name of Head of Household: Akshaya Rout
Name of Father/Husband: Panu
Category: OTH
Date of Registration: 4/15/2008
Address: 26
Villages:
Panchayat: Kasikiari
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 16045
Epic No.: 06047024089
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akshaya Rout Male 35 Odisha Gramya Bank
2 Sabi Dei Female 32 KHETRIYA GRAMIN 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 20945 Akshaya Rout 12/05/2019~~25/05/2019~~14 12
2 42448 08/06/2019~~14/06/2019~~7 6
3 87932 23/07/2019~~29/07/2019~~7 6
4 160575 26/09/2019~~02/10/2019~~7 6
5 185708 17/10/2019~~23/10/2019~~7 6
6 82573 01/06/2020~~14/06/2020~~14 12
7 517077 09/11/2020~~22/11/2020~~14 12
8 545455 23/11/2020~~13/12/2020~~21 18
9 581996 14/12/2020~~03/01/2021~~21 18
10 659304 22/01/2021~~04/02/2021~~14 12
11 18531 09/04/2021~~22/04/2021~~14 12
12 60112 26/04/2021~~09/05/2021~~14 12
13 618946 02/02/2022~~22/02/2022~~21 18
14 632868 05/03/2022~~09/03/2022~~5 5
15 105114 28/05/2022~~15/06/2022~~19 17
16 165436 18/06/2022~~01/07/2022~~14 12
17 281673 05/11/2022~~18/11/2022~~14 12
18 298369 24/11/2022~~07/12/2022~~14 12
19 319093 10/12/2022~~23/12/2022~~14 12
20 439933 15/03/2023~~28/03/2023~~14 12

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 20945 Akshaya Rout 12/05/2019~~25/05/2019~~14 12 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738)
2 42448 08/06/2019~~14/06/2019~~7 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738)
3 87932 23/07/2019~~29/07/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
4 160575 26/09/2019~~02/10/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
5 185708 17/10/2019~~23/10/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
6 82573 01/06/2020~~14/06/2020~~14 12 EXCAVATION OF DUG WELL OF RASHMITA ROUT (2406038/IF/10520614)
7 517077 09/11/2020~~22/11/2020~~14 12 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
8 545455 23/11/2020~~13/12/2020~~21 18 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
9 581996 14/12/2020~~03/01/2021~~21 18 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
10 659304 22/01/2021~~04/02/2021~~14 12 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313)
11 18531 09/04/2021~~22/04/2021~~14 12 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221)
12 60112 26/04/2021~~09/05/2021~~14 12 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221)
13 618946 02/02/2022~~22/02/2022~~21 18 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
14 632868 05/03/2022~~09/03/2022~~5 5 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
15 105114 28/05/2022~~15/06/2022~~19 17 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
16 165436 18/06/2022~~01/07/2022~~14 12 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
17 281673 05/11/2022~~18/11/2022~~14 12 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)
18 298369 24/11/2022~~07/12/2022~~14 12 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)
19 319093 10/12/2022~~23/12/2022~~14 12 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)
20 439933 15/03/2023~~28/03/2023~~14 12 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)

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 Akshaya Rout 12/05/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 428 1128 0
2 Akshaya Rout 19/05/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 443 1128 0
3 Akshaya Rout 08/06/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 1361 1128 0
4 Akshaya Rout 23/07/2019 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927) 2368 1128 0
Sub Total FY 1920 24 4512 0
5 Akshaya Rout 09/11/2020 6 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315) 12122 1242 0
6 Akshaya Rout 16/11/2020 6 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315) 12128 1242 0
7 Akshaya Rout 22/01/2021 6 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313) 17025 1242 0
8 Akshaya Rout 29/01/2021 6 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313) 17031 1242 0
Sub Total FY 2021 24 4968 0
9 Akshaya Rout 09/04/2021 6 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221) 348 1290 0
10 Akshaya Rout 16/04/2021 6 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221) 350 1290 0
11 Akshaya Rout 26/04/2021 6 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221) 1911 1290 0
12 Akshaya Rout 03/05/2021 6 LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221) 1920 1290 0
13 Akshaya Rout 02/02/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 13659 1290 0
14 Akshaya Rout 09/02/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 13664 1290 0
15 Akshaya Rout 16/02/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 13669 1290 0
16 Akshaya Rout 05/03/2022 5 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 14092 1075 0
Sub Total FY 2122 47 10105 0
17 Akshaya Rout 28/05/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2491 1332 0
18 Akshaya Rout 04/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2528 1332 0
19 Akshaya Rout 11/06/2022 5 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2885 1110 0
20 Akshaya Rout 18/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 3931 1332 0
21 Akshaya Rout 25/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 3946 1332 0
22 Akshaya Rout 05/11/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7000 1332 0
23 Akshaya Rout 12/11/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7004 1332 0
24 Akshaya Rout 24/11/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7492 1332 0
25 Akshaya Rout 01/12/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7498 1332 0
26 Akshaya Rout 10/12/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7868 1332 0
27 Akshaya Rout 17/12/2022 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 7873 1332 0
28 Akshaya Rout 15/03/2023 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 9976 1332 0
29 Akshaya Rout 22/03/2023 6 DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507) 9980 1332 0
Sub Total FY 2223 77 17094 0