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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/933614 Family Id: 933614
Name of Head of Household: UTTAMA PRADHAN
Name of Father/Husband: PANCHANAN
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UTTAMA Male 28 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 1030382 UTTAMA 03/02/2020~~01/03/2020~~28 24
2 1324882 05/03/2020~~18/03/2020~~14 12
3 45265 22/04/2020~~19/05/2020~~28 24
4 675570 08/07/2020~~28/07/2020~~21 18
5 841940 09/08/2020~~22/08/2020~~14 12
6 952088 24/08/2020~~13/09/2020~~21 18
7 1110241 14/09/2020~~27/09/2020~~14 12
8 862873 27/05/2021~~16/06/2021~~21 18
9 1212756 20/06/2021~~03/07/2021~~14 12
10 1422492 08/07/2021~~21/07/2021~~14 12
11 1561625 23/07/2021~~05/08/2021~~14 12
12 1680559 06/08/2021~~19/08/2021~~14 12
13 1805706 20/08/2021~~02/09/2021~~14 12
14 2039423 18/09/2021~~15/10/2021~~28 24
15 2434110 07/11/2021~~16/11/2021~~10 9

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 1030382 UTTAMA 03/02/2020~~01/03/2020~~28 24 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)
2 1324882 05/03/2020~~18/03/2020~~14 12 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)
3 45265 22/04/2020~~19/05/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
4 675570 08/07/2020~~28/07/2020~~21 18 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056)
5 841940 09/08/2020~~22/08/2020~~14 12 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
6 952088 24/08/2020~~13/09/2020~~21 18 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
7 1110241 14/09/2020~~27/09/2020~~14 12 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
8 862873 27/05/2021~~16/06/2021~~21 18 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
9 1212756 20/06/2021~~03/07/2021~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
10 1422492 08/07/2021~~21/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
11 1561625 23/07/2021~~05/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
12 1680559 06/08/2021~~19/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
13 1805706 20/08/2021~~02/09/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
14 2039423 18/09/2021~~15/10/2021~~28 24 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
15 2434110 07/11/2021~~16/11/2021~~10 9 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)

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 UTTAMA 03/02/2020 7 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097) 18700 1176 0
2 UTTAMA 10/02/2020 7 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097) 18705 1176 0
3 UTTAMA 17/02/2020 7 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097) 18710 1176 0
4 UTTAMA 24/02/2020 7 PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097) 18715 1176 0
Sub Total FY 1920 28 4704 0
5 UTTAMA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1724 1190 0
6 UTTAMA 30/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1731 1190 0
7 UTTAMA 07/05/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1738 1190 0
8 UTTAMA 14/05/2020 6 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1745 1020 0
9 UTTAMA 08/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9761 1295 0
10 UTTAMA 15/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9765 1260 0
11 UTTAMA 22/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9768 1260 0
12 UTTAMA 09/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 11677 1295 0
13 UTTAMA 16/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 11678 1295 0
14 UTTAMA 24/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12882 1400 0
15 UTTAMA 31/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12884 1400 0
16 UTTAMA 07/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12886 1260 0
17 UTTAMA 14/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 14849 1400 0
18 UTTAMA 21/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 14850 1295 0
Sub Total FY 2021 97 17750 0
19 UTTAMA 27/05/2021 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 12384 1260 0
20 UTTAMA 03/06/2021 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 12387 1204 0
21 UTTAMA 10/06/2021 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 12390 1260 0
22 UTTAMA 20/06/2021 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 16611 1400 0
23 UTTAMA 27/06/2021 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 16614 1400 0
24 UTTAMA 08/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18737 1260 0
25 UTTAMA 15/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18743 1260 0
26 UTTAMA 23/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20295 770 0
27 UTTAMA 30/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20299 1050 0
28 UTTAMA 18/09/2021 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 26610 1449 0
29 UTTAMA 25/09/2021 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 26611 1449 0
30 UTTAMA 02/10/2021 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 26612 1449 0
31 UTTAMA 09/10/2021 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 26613 1449 0
32 UTTAMA 07/11/2021 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 32022 1400 0
33 UTTAMA 14/11/2021 2 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 32023 300 0
Sub Total FY 2122 100 18360 0