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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-004/5089 Family Id: 5089
Name of Head of Household: MOCHIRAM PALAI
Name of Father/Husband: BISWANTAH PALAI
Category: OTH
Date of Registration: 2/11/2008
Address: 105
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5089
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOCHIRAM Male 50 Indian Overseas Bank
2 TANU Female 35 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 1965726 TANU 31/12/2020~~27/01/2021~~28 24
2 2277942 28/01/2021~~17/02/2021~~21 18
3 2601606 MOCHIRAM 06/01/2023~~19/01/2023~~14 12
4 2668221 20/01/2023~~16/02/2023~~28 24
5 3009696 17/02/2023~~23/02/2023~~7 6
6 3009657 TANU 17/02/2023~~23/02/2023~~7 6
7 153869 21/04/2023~~18/05/2023~~28 24
8 612976 02/06/2023~~22/06/2023~~21 18
9 870389 23/06/2023~~29/06/2023~~7 6
10 942672 30/06/2023~~13/07/2023~~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 1965726 TANU 31/12/2020~~27/01/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
2 2277942 28/01/2021~~17/02/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
3 2601606 MOCHIRAM 06/01/2023~~19/01/2023~~14 12 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)
4 2668221 20/01/2023~~16/02/2023~~28 35 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)
5 3009696 17/02/2023~~23/02/2023~~7 6 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)
6 3009657 TANU 17/02/2023~~23/02/2023~~7 6 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)
7 153869 21/04/2023~~18/05/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
8 612976 02/06/2023~~22/06/2023~~21 18 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
9 870389 23/06/2023~~29/06/2023~~7 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
10 942672 30/06/2023~~13/07/2023~~14 12 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

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 TANU 31/12/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21148 665 0
2 TANU 07/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21190 630 0
3 TANU 14/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21199 665 0
4 TANU 21/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21209 630 0
5 TANU 28/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24849 665 0
6 TANU 04/02/2021 2 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24858 150 0
Sub Total FY 2021 37 3405 0
7 MOCHIRAM 06/01/2023 3 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30057 666 0
8 MOCHIRAM 13/01/2023 1 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30058 222 0
9 MOCHIRAM 20/01/2023 7 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30861 1554 0
10 MOCHIRAM 27/01/2023 6 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30863 1332 0
11 MOCHIRAM 03/02/2023 7 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30865 1554 0
12 MOCHIRAM 10/02/2023 7 CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136) 30867 350 0
Sub Total FY 2223 31 5678 0
13 TANU 21/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 2105 1659 0
14 TANU 02/06/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 6685 1659 0
15 TANU 16/06/2023 1 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 6691 237 0
16 TANU 30/06/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 9791 1659 0
17 TANU 07/07/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 10072 1659 0
Sub Total FY 2324 29 6873 0