Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-007-027/1647 Family Id: 1647
Name of Head of Household: MALLI BARIK
Name of Father/Husband: GOPAL
Category: OTH
Date of Registration: 8/11/2007
Address: 62
Villages:
Panchayat: DUNGURA
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 1647
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALLI Female 37 Odisha Gramya Bank
2 DALIMBA Female 23


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 356603 MALLI 25/08/2020~~31/08/2020~~7 6
2 493690 23/10/2020~~29/10/2020~~7 6
3 604394 07/12/2020~~13/12/2020~~7 6
4 692085 08/01/2021~~14/01/2021~~7 6
5 715679 17/01/2021~~23/01/2021~~7 6
6 43724 15/04/2021~~21/04/2021~~7 6
7 85091 29/04/2021~~05/05/2021~~7 6
8 226135 12/06/2021~~18/06/2021~~7 6
9 263271 02/07/2021~~08/07/2021~~7 6
10 65840 29/04/2022~~12/05/2022~~14 12
11 146828 27/05/2022~~09/06/2022~~14 12
12 221671 17/06/2022~~28/06/2022~~12 11
13 252012 04/07/2022~~12/07/2022~~9 8
14 480921 17/12/2022~~30/12/2022~~14 12
15 547566 23/01/2023~~30/01/2023~~8 7
16 573675 08/02/2023~~19/02/2023~~12 11
17 608686 03/03/2023~~14/03/2023~~12 11
18 476351 21/01/2024~~03/02/2024~~14 12
19 46325 06/05/2024~~19/05/2024~~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 356603 MALLI 25/08/2020~~31/08/2020~~7 6 Const. of Road from Kishorenagar Bhagirathi Barik house of PMGSY road (2405010007/RC/10372943)
2 493690 23/10/2020~~29/10/2020~~7 6 Const. of Road from Kishorenagar Bhagirathi Barik house of PMGSY road (2405010007/RC/10372943)
3 604394 07/12/2020~~13/12/2020~~7 6 Const. of Road from Kishorenagar Bhagirathi Barik house of PMGSY road (2405010007/RC/10372943)
4 692085 08/01/2021~~14/01/2021~~7 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)
5 715679 17/01/2021~~23/01/2021~~7 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)
6 43724 15/04/2021~~21/04/2021~~7 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)
7 85091 29/04/2021~~05/05/2021~~7 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)
8 226135 12/06/2021~~18/06/2021~~7 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630)
9 263271 02/07/2021~~08/07/2021~~7 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630)
10 65840 29/04/2022~~12/05/2022~~14 12 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630)
11 146828 27/05/2022~~09/06/2022~~14 12 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
12 221671 17/06/2022~~28/06/2022~~12 11 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
13 252012 04/07/2022~~12/07/2022~~9 8 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
14 480921 17/12/2022~~30/12/2022~~14 12 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
15 547566 23/01/2023~~30/01/2023~~8 7 IFS FOR THE FARM POND OF SARAT KU DAS @DUNGURA 2022-23 (2405010/DP/10618785)
16 573675 08/02/2023~~19/02/2023~~12 11 IFS FOR THE FARM POND OF SASHIKALA PADIRA @DUNGURA2022-23 (2405010/DP/10618861)
17 608686 03/03/2023~~14/03/2023~~12 11 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
18 476351 21/01/2024~~03/02/2024~~14 12 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)
19 46325 06/05/2024~~19/05/2024~~14 12 New Oil Palm(with Conv.) Plantation 3 Nos. Beneficiary at Village-Barunpadi (2405010/IF/11128595)

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 MALLI 23/10/2020 6 Const. of Road from Kishorenagar Bhagirathi Barik house of PMGSY road (2405010007/RC/10372943) 6588 1242 0
2 MALLI 07/12/2020 6 Const. of Road from Kishorenagar Bhagirathi Barik house of PMGSY road (2405010007/RC/10372943) 9343 1242 0
3 MALLI 08/01/2021 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614) 12084 1242 0
4 MALLI 17/01/2021 6 Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614) 12714 1242 0
Sub Total FY 2021 24 4968 0
5 MALLI 12/06/2021 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630) 4599 1290 0
6 MALLI 02/07/2021 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630) 5253 1290 0
Sub Total FY 2122 12 2580 0
7 MALLI 29/04/2022 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630) 1176 1332 0
8 MALLI 06/05/2022 6 Land Development of Raghunathpur Play Ground (2405010007/LD/10489630) 1178 1332 0
9 MALLI 27/05/2022 12 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537) 2208 2664 0
10 MALLI 04/07/2022 8 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537) 3740 1776 0
11 MALLI 17/12/2022 12 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537) 9373 2664 0
12 MALLI 23/01/2023 8 IFS FOR THE FARM POND OF SARAT KU DAS @DUNGURA 2022-23 (2405010/DP/10618785) 10661 1776 0
13 MALLI 08/02/2023 11 IFS FOR THE FARM POND OF SASHIKALA PADIRA @DUNGURA2022-23 (2405010/DP/10618861) 11251 2442 0
14 MALLI 03/03/2023 11 FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537) 11952 2442 0
Sub Total FY 2223 74 16428 0
15 MALLI 06/05/2024 12 New Oil Palm(with Conv.) Plantation 3 Nos. Beneficiary at Village-Barunpadi (2405010/IF/11128595) 1480 3048 0
Sub Total FY 2425 12 3048 0