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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-001-014-005/56117 Family Id: 56117
Name of Head of Household: JYOSNA KALO
Name of Father/Husband: BHAGABANA KALO
Category: ST
Date of Registration: 12/11/2020
Address:
Villages:
Panchayat: SASON
Block: DHANKAUDA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 56117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JYOSNA KALO 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 642254 JYOSNA KALO 18/12/2020~~24/12/2020~~7 6
2 666323 26/12/2020~~08/01/2021~~14 12
3 706890 09/01/2021~~20/01/2021~~12 11
4 476994 03/01/2022~~16/01/2022~~14 12
5 494372 17/01/2022~~30/01/2022~~14 12
6 506225 31/01/2022~~13/02/2022~~14 12
7 517420 15/02/2022~~28/02/2022~~14 12
8 523919 01/03/2022~~07/03/2022~~7 6
9 533082 11/03/2022~~17/03/2022~~7 6
10 437363 18/02/2023~~18/02/2023~~1 1
11 438117 20/02/2023~~20/02/2023~~1 1
12 439337 21/02/2023~~25/02/2023~~5 5
13 443160 26/02/2023~~02/03/2023~~5 5
14 450417 03/03/2023~~07/03/2023~~5 5
15 455087 09/03/2023~~13/03/2023~~5 5
16 460050 14/03/2023~~18/03/2023~~5 5
17 468264 21/03/2023~~25/03/2023~~5 5
18 473616 27/03/2023~~31/03/2023~~5 5
19 2122 02/04/2023~~06/04/2023~~5 5
20 12789 09/04/2023~~15/04/2023~~7 6
21 20864 22/04/2023~~28/04/2023~~7 6
22 33286 29/04/2023~~29/04/2023~~1 1
23 33349 30/04/2023~~06/05/2023~~7 6
24 49823 07/05/2023~~11/05/2023~~5 5
25 61646 12/05/2023~~16/05/2023~~5 5
26 75601 18/05/2023~~22/05/2023~~5 5
27 185382 26/07/2023~~22/08/2023~~28 24
28 223416 02/09/2023~~29/09/2023~~28 24
29 256537 03/10/2023~~25/10/2023~~23 20
30 65610 01/07/2024~~02/07/2024~~2 2

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 642254 JYOSNA KALO 18/12/2020~~24/12/2020~~7 6 Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227)
2 666323 26/12/2020~~08/01/2021~~14 12 Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227)
3 706890 09/01/2021~~20/01/2021~~12 11 Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227)
4 476994 03/01/2022~~16/01/2022~~14 12 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
5 494372 17/01/2022~~30/01/2022~~14 12 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
6 506225 31/01/2022~~13/02/2022~~14 12 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
7 517420 15/02/2022~~28/02/2022~~14 12 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
8 523919 01/03/2022~~07/03/2022~~7 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
9 533082 11/03/2022~~17/03/2022~~7 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226)
10 437363 18/02/2023~~18/02/2023~~1 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
11 438117 20/02/2023~~20/02/2023~~1 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
12 439337 21/02/2023~~25/02/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
13 443160 26/02/2023~~02/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
14 450417 03/03/2023~~07/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
15 455087 09/03/2023~~13/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
16 460050 14/03/2023~~18/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
17 468264 21/03/2023~~25/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
18 473616 27/03/2023~~31/03/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
19 2122 02/04/2023~~06/04/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
20 12789 09/04/2023~~15/04/2023~~7 6 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
21 20864 22/04/2023~~28/04/2023~~7 6 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
22 33286 29/04/2023~~29/04/2023~~1 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
23 33349 30/04/2023~~06/05/2023~~7 6 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
24 49823 07/05/2023~~11/05/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
25 61646 12/05/2023~~16/05/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
26 75601 18/05/2023~~22/05/2023~~5 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133)
27 185382 26/07/2023~~22/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612)
28 223416 02/09/2023~~29/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612)
29 256537 03/10/2023~~25/10/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612)
30 65610 01/07/2024~~02/07/2024~~2 2 Imp of Road form Ranikhinda to Talpadar (2401001014/RC/10519719)

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 JYOSNA KALO 26/12/2020 6 Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227) 6593 1242 0
2 JYOSNA KALO 02/01/2021 6 Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227) 6595 1242 0
Sub Total FY 2021 12 2484 0
3 JYOSNA KALO 03/01/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5345 1290 0
4 JYOSNA KALO 10/01/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5346 1290 0
5 JYOSNA KALO 17/01/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5616 1290 0
6 JYOSNA KALO 24/01/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5617 1290 0
7 JYOSNA KALO 31/01/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5824 1290 0
8 JYOSNA KALO 07/02/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5825 1290 0
9 JYOSNA KALO 15/02/2022 5 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5957 1075 0
10 JYOSNA KALO 22/02/2022 5 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 5958 1075 0
11 JYOSNA KALO 01/03/2022 6 Imp of road from kadlimunda to pucca road (2401001014/RC/10416226) 6095 1290 0
Sub Total FY 2122 52 11180 0
12 JYOSNA KALO 20/02/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4355 222 0
13 JYOSNA KALO 21/02/2023 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4387 1110 0
14 JYOSNA KALO 26/02/2023 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4419 1110 0
15 JYOSNA KALO 03/03/2023 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4513 1110 0
16 JYOSNA KALO 09/03/2023 3 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4590 666 0
17 JYOSNA KALO 14/03/2023 4 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4631 888 0
18 JYOSNA KALO 21/03/2023 4 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4692 888 0
19 JYOSNA KALO 27/03/2023 5 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 4714 1110 0
Sub Total FY 2223 32 7104 0
20 JYOSNA KALO 09/04/2023 4 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 77 948 0
21 JYOSNA KALO 23/04/2023 3 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 133 711 0
22 JYOSNA KALO 29/04/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 215 237 0
23 JYOSNA KALO 30/04/2023 7 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 254 1659 0
24 JYOSNA KALO 07/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 556 237 0
25 JYOSNA KALO 08/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 559 237 0
26 JYOSNA KALO 09/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 571 237 0
27 JYOSNA KALO 10/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 575 237 0
28 JYOSNA KALO 11/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 579 237 0
29 JYOSNA KALO 12/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1216 237 0
30 JYOSNA KALO 13/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1220 237 0
31 JYOSNA KALO 14/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1224 237 0
32 JYOSNA KALO 15/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1227 237 0
33 JYOSNA KALO 16/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1231 237 0
34 JYOSNA KALO 19/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1649 237 0
35 JYOSNA KALO 20/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1653 237 0
36 JYOSNA KALO 21/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1657 237 0
37 JYOSNA KALO 22/05/2023 1 Renovation of Bad Bandha under Mission Amrit Sarovar (2401001014/WC/10561133) 1661 237 0
38 JYOSNA KALO 26/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 3617 1422 0
39 JYOSNA KALO 02/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 3826 1422 0
40 JYOSNA KALO 09/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 3827 1422 0
41 JYOSNA KALO 16/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 3828 1422 0
42 JYOSNA KALO 02/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 7431 1185 0
43 JYOSNA KALO 09/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 7432 1422 0
44 JYOSNA KALO 16/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 7433 1659 0
45 JYOSNA KALO 23/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 7434 1659 0
46 JYOSNA KALO 03/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 9551 1659 0
47 JYOSNA KALO 10/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 9552 1659 0
48 JYOSNA KALO 17/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131899 (2401001014/IF/IAY/2440612) 9553 1659 0
Sub Total FY 2324 99 23463 0
49 JYOSNA KALO 01/07/2024 1 Imp of Road form Ranikhinda to Talpadar (2401001014/RC/10519719) 2096 254 0
Sub Total FY 2425 1 254 0