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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-023-024/22000 Family Id: 22000
Name of Head of Household: BARIK BISOYI
Name of Father/Husband: NAREASU BISOYI
Category: ST
Date of Registration: 2/3/2006
Address: 11
Villages:
Panchayat: TURUBUDI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 7/97
Epic No.: OR11076208195
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIK Male 42 State Bank of India
2 PATA Female 33 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 949914 PATA 22/01/2020~~04/02/2020~~14 12
2 1162983 17/02/2020~~23/02/2020~~7 6
3 1436337 BARIK 17/03/2020~~30/03/2020~~14 12
4 1436338 PATA 17/03/2020~~30/03/2020~~14 12
5 77998 BARIK 26/04/2020~~27/05/2020~~32 28
6 77999 PATA 26/04/2020~~27/05/2020~~32 28
7 332309 BARIK 28/05/2020~~10/06/2020~~14 12
8 332310 PATA 28/05/2020~~10/06/2020~~14 12
9 1035371 03/09/2020~~09/09/2020~~7 6
10 39219 BARIK 01/04/2021~~14/04/2021~~14 12
11 39220 PATA 01/04/2021~~14/04/2021~~14 12
12 447805 BARIK 29/04/2021~~26/05/2021~~28 24
13 447806 PATA 29/04/2021~~26/05/2021~~28 24
14 872680 BARIK 27/05/2021~~28/05/2021~~2 2
15 872681 PATA 27/05/2021~~09/06/2021~~14 12
16 572325 BARIK 25/05/2022~~07/06/2022~~14 12
17 572326 PATA 25/05/2022~~07/06/2022~~14 12
18 761416 BARIK 09/06/2022~~22/06/2022~~14 12
19 761417 PATA 09/06/2022~~22/06/2022~~14 12
20 1167457 BARIK 26/07/2022~~01/08/2022~~7 6
21 1244232 05/08/2022~~18/08/2022~~14 12
22 1491219 12/09/2022~~18/09/2022~~7 6
23 1606222 PATA 29/09/2022~~12/10/2022~~14 12
24 1696984 BARIK 10/10/2022~~31/10/2022~~22 19
25 1696985 PATA 13/10/2022~~31/10/2022~~19 17
26 3456891 BARIK 23/03/2023~~26/03/2023~~4 4

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 949914 PATA 22/01/2020~~04/02/2020~~14 12 Ptr Tur Const Of Check Dam at Ambari Nala, Panipat (2412016/WC/1380052)
2 1162983 17/02/2020~~23/02/2020~~7 6 Ptr Tur Const Of Check Dam at Ambari Nala, Panipat (2412016/WC/1380052)
3 1436337 BARIK 17/03/2020~~30/03/2020~~14 12 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
4 1436338 PATA 17/03/2020~~30/03/2020~~14 12 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
5 77998 BARIK 26/04/2020~~27/05/2020~~32 28 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
6 77999 PATA 26/04/2020~~27/05/2020~~32 28 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
7 332309 BARIK 28/05/2020~~10/06/2020~~14 12 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
8 332310 PATA 28/05/2020~~10/06/2020~~14 12 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
9 1035371 03/09/2020~~09/09/2020~~7 6 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343)
10 39219 BARIK 01/04/2021~~14/04/2021~~14 12 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976)
11 39220 PATA 01/04/2021~~14/04/2021~~14 12 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976)
12 447805 BARIK 29/04/2021~~26/05/2021~~28 24 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
13 447806 PATA 29/04/2021~~26/05/2021~~28 24 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
14 872680 BARIK 27/05/2021~~28/05/2021~~2 2 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
15 872681 PATA 27/05/2021~~09/06/2021~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
16 572325 BARIK 25/05/2022~~07/06/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
17 572326 PATA 25/05/2022~~07/06/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
18 761416 BARIK 09/06/2022~~22/06/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
19 761417 PATA 09/06/2022~~22/06/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
20 1167457 BARIK 26/07/2022~~01/08/2022~~7 6 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
21 1244232 05/08/2022~~18/08/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
22 1491219 12/09/2022~~18/09/2022~~7 6 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
23 1606222 PATA 29/09/2022~~12/10/2022~~14 12 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)
24 1696984 BARIK 10/10/2022~~31/10/2022~~22 19 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629)
25 1696985 PATA 13/10/2022~~31/10/2022~~19 17 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629)
26 3456891 BARIK 23/03/2023~~26/03/2023~~4 4 TUR BEN RENOV OF KARABANKI TANK L 7442 SL 365 (2412016023/WH/10377805)

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 PATA 22/01/2020 6 Ptr Tur Const Of Check Dam at Ambari Nala, Panipat (2412016/WC/1380052) 17159 1128 0
2 PATA 29/01/2020 7 Ptr Tur Const Of Check Dam at Ambari Nala, Panipat (2412016/WC/1380052) 17161 980 0
3 PATA 17/02/2020 7 Ptr Tur Const Of Check Dam at Ambari Nala, Panipat (2412016/WC/1380052) 21157 1316 0
4 BARIK 17/03/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 25227 1274 0
5 PATA 17/03/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 25228 1274 0
6 BARIK 24/03/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 25231 1274 0
7 PATA 24/03/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 25232 1274 0
Sub Total FY 1920 48 8520 0
8 BARIK 26/04/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2037 1120 0
9 PATA 26/04/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2037 1120 0
10 BARIK 03/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2041 1260 0
11 PATA 03/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2041 1260 0
12 BARIK 10/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2045 1260 0
13 PATA 10/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2045 1260 0
14 BARIK 17/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2049 1190 0
15 PATA 17/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 2049 1190 0
16 BARIK 28/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 5850 1260 0
17 PATA 28/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 5850 1260 0
18 BARIK 28/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 5854 1120 0
19 PATA 28/05/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 5854 1120 0
20 PATA 03/09/2020 7 Ptr Turu Panipata Reno of AmariGhai Canal (2412016023/IC/10431343) 14021 1449 0
Sub Total FY 2021 91 15869 0
21 BARIK 01/04/2021 7 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976) 838 1260 0
22 PATA 01/04/2021 7 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976) 838 1260 0
23 BARIK 08/04/2021 7 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976) 841 1400 0
24 PATA 08/04/2021 7 TUR PAN METAL MORROUM ROAD FROM PANIPAT VILLAGE ROAD AT PANIPAT L 7438/29.05.20 SL 461 (2412016023/RC/10428976) 841 1400 0
25 BARIK 29/04/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6728 1260 0
26 PATA 29/04/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6728 1260 0
27 BARIK 06/05/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6732 1260 0
28 PATA 06/05/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6732 1260 0
29 BARIK 13/05/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6736 1001 0
30 PATA 13/05/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6736 1001 0
31 BARIK 29/04/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6740 1260 0
32 PATA 29/04/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 6740 1260 0
33 BARIK 27/05/2021 2 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12568 300 0
34 PATA 27/05/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12568 1050 0
35 PATA 03/06/2021 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12572 1260 0
Sub Total FY 2122 100 17492 0
36 BARIK 25/05/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 10104 1190 0
37 PATA 25/05/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 10104 1190 0
38 BARIK 25/05/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 10108 1260 0
39 PATA 25/05/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 10108 1260 0
40 BARIK 09/06/2022 6 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12668 1080 0
41 PATA 09/06/2022 6 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12668 1080 0
42 PATA 16/06/2022 6 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 12672 1080 0
43 BARIK 12/09/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 20916 770 0
44 PATA 29/09/2022 2 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 22397 300 0
45 BARIK 10/10/2022 7 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23864 1554 0
46 PATA 29/09/2022 4 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23864 888 0
47 BARIK 17/10/2022 7 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23866 1554 0
48 PATA 17/10/2022 7 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23866 1554 0
49 BARIK 24/10/2022 8 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23868 1776 0
50 PATA 24/10/2022 8 Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629) 23868 1776 0
Sub Total FY 2223 96 18312 0