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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-001-018-002/19996 Family Id: 19996
Name of Head of Household: Pinninti Bhaskara Rao
Name of Father/Husband: Pinninti Dandasi
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: Saradhapur
Block: GOSANI
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 19996
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinninti Bhaskara Rao Male 52 UTKAL GRAMYA BANK
2 Pinninti Bharatamma Female 45 Indian 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 98749 Pinninti Bharatamma 10/06/2020~~16/06/2020~~7 6
2 98748 Pinninti Bhaskara Rao 10/06/2020~~16/06/2020~~7 6
3 224522 Pinninti Bharatamma 14/08/2020~~20/08/2020~~7 6
4 236134 21/08/2020~~27/08/2020~~7 6
5 248097 28/08/2020~~03/09/2020~~7 6
6 270554 11/09/2020~~24/09/2020~~14 12
7 295677 27/09/2020~~10/10/2020~~14 12
8 137507 28/06/2021~~04/07/2021~~7 6
9 137506 Pinninti Bhaskara Rao 28/06/2021~~04/07/2021~~7 6
10 156102 13/07/2021~~19/07/2021~~7 6
11 98293 25/06/2022~~01/07/2022~~7 6
12 109216 04/07/2022~~10/07/2022~~7 6
13 195942 19/09/2022~~25/09/2022~~7 6
14 206333 28/09/2022~~04/10/2022~~7 6
15 219237 10/10/2022~~16/10/2022~~7 6
16 248990 31/10/2022~~06/11/2022~~7 6
17 270521 Pinninti Bharatamma 09/10/2023~~12/10/2023~~4 4
18 270512 Pinninti Bhaskara Rao 09/10/2023~~15/10/2023~~7 6
19 360143 18/12/2023~~18/12/2023~~1 1

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 98749 Pinninti Bharatamma 10/06/2020~~16/06/2020~~7 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711)
2 98748 Pinninti Bhaskara Rao 10/06/2020~~16/06/2020~~7 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711)
3 224522 Pinninti Bharatamma 14/08/2020~~20/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
4 236134 21/08/2020~~27/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
5 248097 28/08/2020~~03/09/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
6 270554 11/09/2020~~24/09/2020~~14 12 Improvement of Road from RD Road to Gadipalama (2424001018/RC/10420146)
7 295677 27/09/2020~~10/10/2020~~14 12 Improvement of Road from RD Road to Gadipalama (2424001018/RC/10420146)
8 137507 28/06/2021~~04/07/2021~~7 6 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959)
9 137506 Pinninti Bhaskara Rao 28/06/2021~~04/07/2021~~7 6 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959)
10 156102 13/07/2021~~19/07/2021~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
11 98293 25/06/2022~~01/07/2022~~7 6 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959)
12 109216 04/07/2022~~10/07/2022~~7 6 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959)
13 195942 19/09/2022~~25/09/2022~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
14 206333 28/09/2022~~04/10/2022~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
15 219237 10/10/2022~~16/10/2022~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
16 248990 31/10/2022~~06/11/2022~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
17 270521 Pinninti Bharatamma 09/10/2023~~12/10/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453310 (2424001018/IF/IAY/3021511)
18 270512 Pinninti Bhaskara Rao 09/10/2023~~15/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453310 (2424001018/IF/IAY/3021511)
19 360143 18/12/2023~~18/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009982 (2424001018/IF/IAY/2835109)

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 Pinninti Bharatamma 10/06/2020 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711) 2591 1242 0
2 Pinninti Bharatamma 21/08/2020 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908) 5408 1242 0
Sub Total FY 2021 12 2484 0
3 Pinninti Bharatamma 28/06/2021 7 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959) 3243 1449 0
4 Pinninti Bhaskara Rao 13/07/2021 6 Renovation of Pataekaram Canal (2424001018/IC/10440956) 3664 1242 0
Sub Total FY 2122 13 2691 0
5 Pinninti Bhaskara Rao 25/06/2022 5 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959) 2117 1035 0
6 Pinninti Bhaskara Rao 04/07/2022 7 Renovation of Marka billa canal at Kamdhenu (2424001018/IC/10440959) 2286 1449 0
7 Pinninti Bhaskara Rao 31/10/2022 7 Renovation of Pataekaram Canal (2424001018/IC/10440956) 4729 1505 0
Sub Total FY 2223 19 3989 0
8 Pinninti Bharatamma 09/10/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453310 (2424001018/IF/IAY/3021511) 6706 948 0
9 Pinninti Bhaskara Rao 09/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453310 (2424001018/IF/IAY/3021511) 6706 1422 0
10 Pinninti Bhaskara Rao 18/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009982 (2424001018/IF/IAY/2835109) 9207 237 0
Sub Total FY 2324 11 2607 0