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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-015-005/24982 Family Id: 24982
Name of Head of Household: NILANCHALA PANIGRAHI
Name of Father/Husband: NIRTYANANDA PANIGRAHI
Category: OTH
Date of Registration: 12/15/2006
Address:
Villages:
Panchayat: POTALAMPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 24982
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILANCHALA Male 42 Punjab National Bank
2 MADHURI Female 35


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 500387 NILANCHALA 19/10/2019~~01/11/2019~~14 12
2 538531 06/11/2019~~19/11/2019~~14 12
3 602608 25/11/2019~~08/12/2019~~14 12
4 723911 19/12/2019~~01/01/2020~~14 12
5 1136967 16/09/2020~~29/09/2020~~14 12
6 1286704 06/10/2020~~19/10/2020~~14 12
7 1368067 21/10/2020~~03/11/2020~~14 12
8 1467914 04/11/2020~~17/11/2020~~14 12
9 1612004 19/11/2020~~16/12/2020~~28 24
10 1911844 25/12/2020~~07/01/2021~~14 12
11 2062295 09/01/2021~~22/01/2021~~14 12
12 2231797 23/01/2021~~05/02/2021~~14 12
13 2732308 17/03/2021~~30/03/2021~~14 12
14 125407 06/04/2021~~19/04/2021~~14 12
15 320720 20/04/2021~~03/05/2021~~14 12
16 527691 04/05/2021~~17/05/2021~~14 12
17 1560230 22/07/2021~~04/08/2021~~14 12
18 1740572 13/08/2021~~09/09/2021~~28 24
19 2011524 17/09/2021~~14/10/2021~~28 24
20 3097004 11/02/2022~~24/02/2022~~14 12
21 1695245 21/09/2023~~04/10/2023~~14 12
22 1866607 05/10/2023~~18/10/2023~~14 12
23 1999432 19/10/2023~~01/11/2023~~14 12
24 2153257 02/11/2023~~15/11/2023~~14 12
25 2277984 16/11/2023~~29/11/2023~~14 12
26 2407086 30/11/2023~~13/12/2023~~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 500387 NILANCHALA 19/10/2019~~01/11/2019~~14 12 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023)
2 538531 06/11/2019~~19/11/2019~~14 12 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023)
3 602608 25/11/2019~~08/12/2019~~14 12 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023)
4 723911 19/12/2019~~01/01/2020~~14 12 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023)
5 1136967 16/09/2020~~29/09/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
6 1286704 06/10/2020~~19/10/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
7 1368067 21/10/2020~~03/11/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
8 1467914 04/11/2020~~17/11/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
9 1612004 19/11/2020~~16/12/2020~~28 24 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110)
10 1911844 25/12/2020~~07/01/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
11 2062295 09/01/2021~~22/01/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
12 2231797 23/01/2021~~05/02/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
13 2732308 17/03/2021~~30/03/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
14 125407 06/04/2021~~19/04/2021~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
15 320720 20/04/2021~~03/05/2021~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
16 527691 04/05/2021~~17/05/2021~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
17 1560230 22/07/2021~~04/08/2021~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
18 1740572 13/08/2021~~09/09/2021~~28 24 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
19 2011524 17/09/2021~~14/10/2021~~28 24 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
20 3097004 11/02/2022~~24/02/2022~~14 12 CONST OF NUTRI GARDEN OF PADMINI NAHAK WIFE OF MAHENDRA NAHAK & 1 OTHER AT GANGAPUR (2412006/DP/10415178)
21 1695245 21/09/2023~~04/10/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)
22 1866607 05/10/2023~~18/10/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)
23 1999432 19/10/2023~~01/11/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)
24 2153257 02/11/2023~~15/11/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)
25 2277984 16/11/2023~~29/11/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)
26 2407086 30/11/2023~~13/12/2023~~14 12 Const of cremation centre at harijan sahi (2412006/AV/10506379)

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 NILANCHALA 19/10/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 6218 1020 0
2 NILANCHALA 26/10/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 6221 1020 0
3 NILANCHALA 06/11/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 6644 600 0
4 NILANCHALA 13/11/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 6647 600 0
5 NILANCHALA 25/11/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 7046 780 0
6 NILANCHALA 02/12/2019 6 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023) 7049 780 0
Sub Total FY 1920 36 4800 0
7 NILANCHALA 23/09/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 7876 900 0
8 NILANCHALA 06/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 9299 600 0
9 NILANCHALA 13/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 9301 600 0
10 NILANCHALA 21/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 10053 600 0
11 NILANCHALA 28/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 10055 600 0
12 NILANCHALA 19/11/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 11928 1242 0
13 NILANCHALA 26/11/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12205 1242 0
14 NILANCHALA 03/12/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12214 1242 0
15 NILANCHALA 10/12/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12223 1242 0
16 NILANCHALA 25/12/2020 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 14107 780 0
17 NILANCHALA 09/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15558 600 0
18 NILANCHALA 16/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15560 600 0
19 NILANCHALA 23/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 17618 300 0
20 NILANCHALA 30/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 17620 300 0
21 NILANCHALA 17/03/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 22323 900 0
22 NILANCHALA 24/03/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 22325 900 0
Sub Total FY 2021 96 12648 0
23 NILANCHALA 06/04/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 842 720 0
24 NILANCHALA 13/04/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 847 720 0
25 NILANCHALA 27/04/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 3121 600 0
26 NILANCHALA 11/05/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 5012 600 0
27 NILANCHALA 22/07/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 13504 300 0
28 NILANCHALA 29/07/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 13507 300 0
29 NILANCHALA 13/08/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 15131 300 0
30 NILANCHALA 20/08/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 15133 300 0
31 NILANCHALA 27/08/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 15135 300 0
32 NILANCHALA 03/09/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 15137 300 0
33 NILANCHALA 24/09/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 19067 600 0
34 NILANCHALA 11/02/2022 7 CONST OF NUTRI GARDEN OF PADMINI NAHAK WIFE OF MAHENDRA NAHAK & 1 OTHER AT GANGAPUR (2412006/DP/10415178) 30288 70 0
35 NILANCHALA 18/02/2022 7 CONST OF NUTRI GARDEN OF PADMINI NAHAK WIFE OF MAHENDRA NAHAK & 1 OTHER AT GANGAPUR (2412006/DP/10415178) 30291 70 0
Sub Total FY 2122 80 5180 0
36 NILANCHALA 05/10/2023 6 Const of cremation centre at harijan sahi (2412006/AV/10506379) 16654 1422 0
37 NILANCHALA 12/10/2023 7 Const of cremation centre at harijan sahi (2412006/AV/10506379) 16656 1659 0
38 NILANCHALA 19/10/2023 6 Const of cremation centre at harijan sahi (2412006/AV/10506379) 18288 1422 0
39 NILANCHALA 26/10/2023 4 Const of cremation centre at harijan sahi (2412006/AV/10506379) 18290 948 0
40 NILANCHALA 02/11/2023 7 Const of cremation centre at harijan sahi (2412006/AV/10506379) 19897 1050 0
41 NILANCHALA 09/11/2023 6 Const of cremation centre at harijan sahi (2412006/AV/10506379) 19899 120 0
Sub Total FY 2324 36 6621 0