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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-005-008/7731 Family Id: 7731
घर के मुखिया का नाम: PURENDRA MOHANTY
Name of Father/Husband: DHRUBACHARANA MOHANTY
Category: OTH
Date of Registration: 1/24/2008
Address: 188
Villages:
पंचायत: APANDARA
ब्लॉक: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7731
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PURENDRA MOHANTY Male 41 State Bank of India
2 JHARANA MOHANTY Female 36 Punjab National Bank
3 SARALA MOHANTY Female 66 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 40439 JHARANA MOHANTY 03/05/2022~~09/05/2022~~7 6
2 40438 PURENDRA MOHANTY 03/05/2022~~09/05/2022~~7 6
3 51042 JHARANA MOHANTY 10/05/2022~~16/05/2022~~7 6
4 51041 PURENDRA MOHANTY 10/05/2022~~16/05/2022~~7 6
5 63715 JHARANA MOHANTY 17/05/2022~~23/05/2022~~7 6
6 63714 PURENDRA MOHANTY 17/05/2022~~23/05/2022~~7 6
7 338336 10/02/2023~~16/02/2023~~7 6
8 342037 JHARANA MOHANTY 17/02/2023~~23/02/2023~~7 6
9 342036 PURENDRA MOHANTY 17/02/2023~~23/02/2023~~7 6
10 346414 JHARANA MOHANTY 24/02/2023~~02/03/2023~~7 6
11 346413 PURENDRA MOHANTY 24/02/2023~~02/03/2023~~7 6
12 352067 JHARANA MOHANTY 03/03/2023~~09/03/2023~~7 6
13 352081 PURENDRA MOHANTY 03/03/2023~~09/03/2023~~7 6
14 360975 JHARANA MOHANTY 13/03/2023~~19/03/2023~~7 6
15 360974 PURENDRA MOHANTY 13/03/2023~~19/03/2023~~7 6
16 386686 JHARANA MOHANTY 25/03/2023~~28/03/2023~~4 4
17 386685 PURENDRA MOHANTY 25/03/2023~~29/03/2023~~5 5
18 132928 JHARANA MOHANTY 30/05/2023~~05/06/2023~~7 6
19 132927 PURENDRA MOHANTY 30/05/2023~~05/06/2023~~7 6
20 182793 JHARANA MOHANTY 11/06/2023~~17/06/2023~~7 6
21 182792 PURENDRA MOHANTY 11/06/2023~~17/06/2023~~7 6
22 225774 JHARANA MOHANTY 25/06/2023~~30/06/2023~~6 6
23 225773 PURENDRA MOHANTY 25/06/2023~~30/06/2023~~6 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 40439 JHARANA MOHANTY 03/05/2022~~09/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
2 40438 PURENDRA MOHANTY 03/05/2022~~09/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
3 51042 JHARANA MOHANTY 10/05/2022~~16/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
4 51041 PURENDRA MOHANTY 10/05/2022~~16/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
5 63715 JHARANA MOHANTY 17/05/2022~~23/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
6 63714 PURENDRA MOHANTY 17/05/2022~~23/05/2022~~7 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103)
7 338336 10/02/2023~~16/02/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
8 342037 JHARANA MOHANTY 17/02/2023~~23/02/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
9 342036 PURENDRA MOHANTY 17/02/2023~~23/02/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
10 346414 JHARANA MOHANTY 24/02/2023~~02/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
11 346413 PURENDRA MOHANTY 24/02/2023~~02/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
12 352067 JHARANA MOHANTY 03/03/2023~~09/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
13 352081 PURENDRA MOHANTY 03/03/2023~~09/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
14 360975 JHARANA MOHANTY 13/03/2023~~19/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
15 360974 PURENDRA MOHANTY 13/03/2023~~19/03/2023~~7 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
16 386686 JHARANA MOHANTY 25/03/2023~~28/03/2023~~4 4 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
17 386685 PURENDRA MOHANTY 25/03/2023~~29/03/2023~~5 5 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760)
18 132928 JHARANA MOHANTY 30/05/2023~~05/06/2023~~7 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)
19 132927 PURENDRA MOHANTY 30/05/2023~~05/06/2023~~7 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)
20 182793 JHARANA MOHANTY 11/06/2023~~17/06/2023~~7 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)
21 182792 PURENDRA MOHANTY 11/06/2023~~17/06/2023~~7 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)
22 225774 JHARANA MOHANTY 25/06/2023~~30/06/2023~~6 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)
23 225773 PURENDRA MOHANTY 25/06/2023~~30/06/2023~~6 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JHARANA MOHANTY 03/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 848 1332 0
2 PURENDRA MOHANTY 03/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 848 1332 0
3 JHARANA MOHANTY 10/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 1193 1332 0
4 PURENDRA MOHANTY 10/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 1193 1332 0
5 JHARANA MOHANTY 17/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 1685 1332 0
6 PURENDRA MOHANTY 17/05/2022 6 RENOVATION OF MATHA BAGICHA POKHARI (2419008005/WH/10386103) 1685 1332 0
7 PURENDRA MOHANTY 10/02/2023 5 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 9880 1110 0
8 JHARANA MOHANTY 17/02/2023 7 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 9963 1554 0
9 PURENDRA MOHANTY 17/02/2023 7 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 9963 1554 0
10 JHARANA MOHANTY 24/02/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10128 1332 0
11 PURENDRA MOHANTY 24/02/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10128 1332 0
12 JHARANA MOHANTY 03/03/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10302 1332 0
13 PURENDRA MOHANTY 03/03/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10302 1332 0
14 JHARANA MOHANTY 13/03/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10516 1332 0
15 PURENDRA MOHANTY 13/03/2023 6 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 10516 1332 0
16 JHARANA MOHANTY 25/03/2023 4 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 11134 888 0
17 PURENDRA MOHANTY 25/03/2023 5 EARTHFILLING AT PODARUAN RAGHUNATH JEW MATHA CAMPOUS (2419008/LD/10737760) 11134 1110 0
Sub Total FY 2223 100 22200 0
18 JHARANA MOHANTY 30/05/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 3570 1422 0
19 PURENDRA MOHANTY 30/05/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 3570 1422 0
20 JHARANA MOHANTY 11/06/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 5448 1422 0
21 PURENDRA MOHANTY 11/06/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 5448 1422 0
22 JHARANA MOHANTY 25/06/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 6911 1422 0
23 PURENDRA MOHANTY 25/06/2023 6 EXCAVATION OF FARM POND OF BRAHMANANDA MOHANTY SO JATADHARI (2419008005/IF/10988088) 6911 1422 0
Sub Total FY 2324 36 8532 0