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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/10013 Family Id: 10013
Name of Head of Household: JURIA GOUDA
Name of Father/Husband: PANDU GOUDA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10013
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JURIA GOUDA Male 45
2 KANAKA Female 40 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 246026 KANAKA 29/05/2019~~11/06/2019~~14 12
2 818550 JURIA GOUDA 06/01/2020~~02/02/2020~~28 24
3 818552 KANAKA 06/01/2020~~02/02/2020~~28 24
4 1032208 03/02/2020~~01/03/2020~~28 24
5 1262614 02/03/2020~~29/03/2020~~28 24
6 52315 23/04/2020~~20/05/2020~~28 24
7 325074 27/05/2020~~14/06/2020~~19 17
8 1053305 05/09/2020~~18/09/2020~~14 12
9 1516598 10/11/2020~~23/11/2020~~14 12
10 1738460 05/12/2020~~25/12/2020~~21 18
11 1958132 30/12/2020~~09/01/2021~~11 10
12 71909 02/04/2021~~15/04/2021~~14 12
13 511489 02/05/2021~~29/05/2021~~28 24
14 922772 30/05/2021~~15/06/2021~~17 15
15 1155615 17/06/2021~~30/06/2021~~14 12
16 1811097 21/08/2021~~03/09/2021~~14 12
17 3377665 08/03/2022~~21/03/2022~~14 12
18 3522919 22/03/2022~~31/03/2022~~10 9
19 2300776 08/12/2022~~21/12/2022~~14 12
20 2447185 22/12/2022~~04/01/2023~~14 12
21 2590897 05/01/2023~~18/01/2023~~14 12
22 2740094 19/01/2023~~01/02/2023~~14 12
23 2896571 02/02/2023~~15/02/2023~~14 12
24 3319957 13/03/2023~~31/03/2023~~19 17

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 246026 KANAKA 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 818550 JURIA GOUDA 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
3 818552 KANAKA 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
4 1032208 03/02/2020~~01/03/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
5 1262614 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 52315 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
7 325074 27/05/2020~~14/06/2020~~19 17 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
8 1053305 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
9 1516598 10/11/2020~~23/11/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
10 1738460 05/12/2020~~25/12/2020~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
11 1958132 30/12/2020~~09/01/2021~~11 10 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
12 71909 02/04/2021~~15/04/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
13 511489 02/05/2021~~29/05/2021~~28 24 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
14 922772 30/05/2021~~15/06/2021~~17 15 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 1155615 17/06/2021~~30/06/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
16 1811097 21/08/2021~~03/09/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
17 3377665 08/03/2022~~21/03/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
18 3522919 22/03/2022~~31/03/2022~~10 9 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
19 2300776 08/12/2022~~21/12/2022~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)
20 2447185 22/12/2022~~04/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)
21 2590897 05/01/2023~~18/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
22 2740094 19/01/2023~~01/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
23 2896571 02/02/2023~~15/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF RAGHUNATH GOUDA & 7 OTHERS (2412016/LD/10723934)
24 3319957 13/03/2023~~31/03/2023~~19 17 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 KANAKA 06/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15124 1008 0
2 KANAKA 13/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15131 1008 0
3 KANAKA 20/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15138 1008 0
4 KANAKA 27/01/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15145 1176 0
5 KANAKA 03/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18716 1120 0
6 KANAKA 10/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18722 1120 0
7 KANAKA 02/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22694 1120 0
8 KANAKA 09/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22702 1155 0
9 KANAKA 16/03/2020 6 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22710 1008 0
Sub Total FY 1920 59 9723 0
10 KANAKA 23/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1690 1190 0
11 KANAKA 30/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1697 1190 0
12 KANAKA 07/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1704 1190 0
13 KANAKA 14/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1711 1190 0
14 KANAKA 27/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6145 1190 0
15 KANAKA 10/06/2020 5 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6155 800 0
16 KANAKA 05/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14152 1190 0
17 KANAKA 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14155 1190 0
18 KANAKA 10/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20285 1400 0
19 KANAKA 17/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20288 1400 0
20 KANAKA 05/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23319 1400 0
21 KANAKA 12/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23324 1400 0
22 KANAKA 19/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23329 1400 0
23 KANAKA 30/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25949 1400 0
24 KANAKA 06/01/2021 4 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25952 800 0
Sub Total FY 2021 100 18330 0
25 KANAKA 02/04/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 1621 1050 0
26 KANAKA 02/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7881 1260 0
27 KANAKA 09/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7886 1260 0
28 KANAKA 16/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7891 1400 0
29 KANAKA 23/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7896 1400 0
30 KANAKA 30/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13224 1400 0
31 KANAKA 06/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13229 1400 0
32 KANAKA 13/06/2021 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13234 540 0
33 KANAKA 17/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15983 1400 0
34 KANAKA 24/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15988 1260 0
35 KANAKA 08/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43425 350 0
36 KANAKA 15/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43429 105 0
37 KANAKA 22/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44957 1260 0
38 KANAKA 29/03/2022 3 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44960 540 0
Sub Total FY 2122 90 14625 0
39 KANAKA 08/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 31325 1554 0
40 KANAKA 15/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 31327 1554 0
41 KANAKA 22/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 32954 1554 0
42 KANAKA 29/12/2022 3 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 32956 666 0
43 KANAKA 05/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35000 1110 0
44 KANAKA 12/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35004 1110 0
45 KANAKA 19/01/2023 3 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36898 666 0
46 KANAKA 26/01/2023 6 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36902 1332 0
47 KANAKA 02/02/2023 4 KHARI SBJ CONST OF CATTLE HOSTEL OF RAGHUNATH GOUDA & 7 OTHERS (2412016/LD/10723934) 39156 888 0
48 KANAKA 09/02/2023 4 KHARI SBJ CONST OF CATTLE HOSTEL OF RAGHUNATH GOUDA & 7 OTHERS (2412016/LD/10723934) 39160 888 0
49 KANAKA 12/03/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 45093 1332 0
50 KANAKA 19/03/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 45098 1554 0
51 KANAKA 26/03/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 45102 888 0
52 KANAKA 31/03/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 45105 222 0
Sub Total FY 2223 69 15318 0