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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/10922 Family Id: 10922
Name of Head of Household: BHARAT NAHAK
Name of Father/Husband: MAGATI NAHAK
Category: SC
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10922
Epic No.: OR10070350050
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARAT Male 40 Indian Overseas Bank
2 KUMUDINI Female 36 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 465790 KUMUDINI 27/09/2019~~03/10/2019~~7 6
2 1356334 02/07/2021~~15/07/2021~~14 12
3 1507685 16/07/2021~~22/07/2021~~7 6
4 1819538 23/08/2021~~05/09/2021~~14 12
5 1955996 08/09/2021~~21/09/2021~~14 12
6 2105365 27/09/2021~~10/10/2021~~14 12
7 2359773 28/10/2021~~10/11/2021~~14 12
8 3576246 BHARAT 24/03/2022~~30/03/2022~~7 6
9 3673974 31/03/2022~~31/03/2022~~1 1
10 2093389 17/11/2022~~23/11/2022~~7 6
11 2157985 24/11/2022~~07/12/2022~~14 12
12 2283849 08/12/2022~~21/12/2022~~14 12
13 2534914 30/12/2022~~12/01/2023~~14 12
14 2673833 13/01/2023~~26/01/2023~~14 12
15 2828598 27/01/2023~~09/02/2023~~14 12
16 2961456 10/02/2023~~16/02/2023~~7 6
17 3044703 17/02/2023~~02/03/2023~~14 12
18 3200367 03/03/2023~~13/03/2023~~11 10
19 897025 26/06/2023~~09/07/2023~~14 12
20 1086278 10/07/2023~~23/07/2023~~14 12
21 1246313 24/07/2023~~06/08/2023~~14 12
22 1398291 08/08/2023~~21/08/2023~~14 12
23 1660570 13/09/2023~~26/09/2023~~14 12
24 2219173 08/11/2023~~21/11/2023~~14 12
25 2439792 04/12/2023~~17/12/2023~~14 12
26 2579729 28/12/2023~~10/01/2024~~14 12
27 2760084 22/02/2024~~06/03/2024~~14 12
28 2792971 07/03/2024~~20/03/2024~~14 14
29 2816320 21/03/2024~~25/03/2024~~5 5

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 465790 KUMUDINI 27/09/2019~~03/10/2019~~7 6 KSN201920-KANIARY-D.PALLI-AVENUE PLANTATION ON A ROAD BETWEEN VILLAGE CHAKA TO TOTA BANDHA ROAD (2412013013/DP/10371285)
2 1356334 02/07/2021~~15/07/2021~~14 12 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)
3 1507685 16/07/2021~~22/07/2021~~7 6 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)
4 1819538 23/08/2021~~05/09/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579)
5 1955996 08/09/2021~~21/09/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579)
6 2105365 27/09/2021~~10/10/2021~~14 12 KUSHAPALI AVENUE PLANTATION ON A ROAD BETWEEN NUA BANDHA TO BADHEI BASA (2412013013/DP/10499563)
7 2359773 28/10/2021~~10/11/2021~~14 12 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326)
8 3576246 BHARAT 24/03/2022~~30/03/2022~~7 12 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
9 3673974 31/03/2022~~31/03/2022~~1 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
10 2093389 17/11/2022~~23/11/2022~~7 6 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
11 2157985 24/11/2022~~07/12/2022~~14 12 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092)
12 2283849 08/12/2022~~21/12/2022~~14 12 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092)
13 2534914 30/12/2022~~12/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
14 2673833 13/01/2023~~26/01/2023~~14 18 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
15 2828598 27/01/2023~~09/02/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
16 2961456 10/02/2023~~16/02/2023~~7 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
17 3044703 17/02/2023~~02/03/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
18 3200367 03/03/2023~~13/03/2023~~11 10 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
19 897025 26/06/2023~~09/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)
20 1086278 10/07/2023~~23/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)
21 1246313 24/07/2023~~06/08/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)
22 1398291 08/08/2023~~21/08/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)
23 1660570 13/09/2023~~26/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843064 (2412013013/IF/IAY/2730437)
24 2219173 08/11/2023~~21/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843064 (2412013013/IF/IAY/2730437)
25 2439792 04/12/2023~~17/12/2023~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
26 2579729 28/12/2023~~10/01/2024~~14 12 KSN2122 KANIARY KUSHAPALLI BEAUTIFICATION OF PATA BANDHA (2412013/WC/10489869)
27 2760084 22/02/2024~~06/03/2024~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
28 2792971 07/03/2024~~20/03/2024~~14 14 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
29 2816320 21/03/2024~~25/03/2024~~5 5 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 KUMUDINI 27/09/2019 6 KSN201920-KANIARY-D.PALLI-AVENUE PLANTATION ON A ROAD BETWEEN VILLAGE CHAKA TO TOTA BANDHA ROAD (2412013013/DP/10371285) 5493 1128 0
Sub Total FY 1920 6 1128 0
2 KUMUDINI 02/07/2021 6 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463) 14320 840 0
3 KUMUDINI 09/07/2021 6 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463) 14329 840 0
4 KUMUDINI 16/07/2021 6 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463) 15898 840 0
5 KUMUDINI 23/08/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579) 19011 900 0
6 KUMUDINI 30/08/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579) 19018 900 0
7 KUMUDINI 10/09/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579) 20811 600 0
8 KUMUDINI 27/09/2021 6 KUSHAPALI AVENUE PLANTATION ON A ROAD BETWEEN NUA BANDHA TO BADHEI BASA (2412013013/DP/10499563) 22435 1050 0
9 KUMUDINI 04/10/2021 6 KUSHAPALI AVENUE PLANTATION ON A ROAD BETWEEN NUA BANDHA TO BADHEI BASA (2412013013/DP/10499563) 22439 930 0
10 KUMUDINI 28/10/2021 6 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326) 25096 600 0
11 KUMUDINI 04/11/2021 6 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326) 25099 600 0
Sub Total FY 2122 60 8100 0
12 BHARAT 17/11/2022 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 21668 917 0
13 BHARAT 24/11/2022 7 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092) 22566 987 0
14 BHARAT 01/12/2022 7 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092) 22568 1057 0
15 BHARAT 08/12/2022 7 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092) 24286 1554 0
16 BHARAT 15/12/2022 7 KSN202223 KANIARY SAMANTARAPALLI CONST OF CASHEW PLANTATION OF BHAGABAN PRADHAN AND 11 OTHERS (2412013/DP/10583092) 24288 1554 0
17 BHARAT 30/12/2022 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 27152 1435 0
18 BHARAT 13/01/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 28595 1332 0
19 BHARAT 20/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 28601 1554 0
20 BHARAT 27/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 29996 1554 0
21 BHARAT 03/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 30002 1554 0
22 BHARAT 10/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31139 1554 0
23 BHARAT 17/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31723 1554 0
24 BHARAT 24/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31727 1554 0
25 BHARAT 03/03/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 32897 1554 0
26 BHARAT 10/03/2023 3 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 32900 666 0
Sub Total FY 2223 100 20380 0
27 BHARAT 26/06/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 9566 1350 0
28 BHARAT 03/07/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 9571 1350 0
29 BHARAT 10/07/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 10612 1350 0
30 BHARAT 17/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 10618 1575 0
31 BHARAT 24/07/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 12511 1350 0
32 BHARAT 31/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 12517 1575 0
33 BHARAT 08/08/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 14223 1575 0
34 BHARAT 15/08/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929) 14229 1575 0
35 BHARAT 13/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843064 (2412013013/IF/IAY/2730437) 17298 237 0
36 BHARAT 27/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843064 (2412013013/IF/IAY/2730437) 24373 474 0
37 BHARAT 22/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29536 1575 0
38 BHARAT 29/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29541 1575 0
39 BHARAT 07/03/2024 6 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29773 1350 0
40 BHARAT 14/03/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29779 1575 0
41 BHARAT 21/03/2024 5 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 30034 1125 0
Sub Total FY 2324 87 19611 0