Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-013-002/45259 Family Id: 45259
Name of Head of Household: Satyabrat Barik
Name of Father/Husband: sukadev
Category: OTH
Date of Registration: 10/24/2009
Address: 41
Villages:
Panchayat: KRUSHNADASPUR
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 S.B.Barik Male 28 State Bank of India
2 Sarala barik Female 29


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 87604 S.B.Barik 08/06/2020~~14/06/2020~~7 6
2 115379 27/06/2020~~03/07/2020~~7 6
3 200968 23/08/2020~~29/08/2020~~7 6
4 222217 01/09/2020~~07/09/2020~~7 6
5 228801 09/09/2020~~15/09/2020~~7 6
6 238962 25/09/2020~~01/10/2020~~7 6
7 45856 26/04/2023~~02/05/2023~~7 6
8 60707 04/05/2023~~10/05/2023~~7 6
9 77213 11/05/2023~~17/05/2023~~7 6
10 117875 25/05/2023~~31/05/2023~~7 6
11 145367 01/06/2023~~07/06/2023~~7 6
12 173177 08/06/2023~~14/06/2023~~7 6
13 192387 16/06/2023~~22/06/2023~~7 6
14 226522 25/06/2023~~01/07/2023~~7 6
15 251444 11/07/2023~~17/07/2023~~7 6

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 87604 S.B.Barik 08/06/2020~~14/06/2020~~7 6 IMPROVEMENT OF ROAD FROM SUDHAGADA ASHRAM TO BAULU GADA VILLAGE (2419008/RC/10419641)
2 115379 27/06/2020~~03/07/2020~~7 6 IMPROVEMENT OF ROAD FROM MUNDIDA BANKI TO MALICK SAHI (2419008/RC/10419639)
3 200968 23/08/2020~~29/08/2020~~7 6 MO UPAKARI BAGICHA OF BISHNU PRIYA NANDA W/O- SARADA .& 22 OTHERS OF KHANKARPUR VILLAGE (2419008/DP/10404566)
4 222217 01/09/2020~~07/09/2020~~7 6 FARM POND OF DEBI PRASAD BARIK (2419008/IF/10539288)
5 228801 09/09/2020~~15/09/2020~~7 6 IMPROVEMENT ROAD FROM BALARAM SAMAL FARM HOUSE TO BHUTTHENGA (2419008/RC/10419635)
6 238962 25/09/2020~~01/10/2020~~7 6 FARM POND OF DEBI PRASAD BARIK (2419008/IF/10539288)
7 45856 26/04/2023~~02/05/2023~~7 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993)
8 60707 04/05/2023~~10/05/2023~~7 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993)
9 77213 11/05/2023~~17/05/2023~~7 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993)
10 117875 25/05/2023~~31/05/2023~~7 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994)
11 145367 01/06/2023~~07/06/2023~~7 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994)
12 173177 08/06/2023~~14/06/2023~~7 6 EARTHFILLING OF MUNDIDA TRINATH MANDIRA CAMPUS (2419008/LD/10757274)
13 192387 16/06/2023~~22/06/2023~~7 6 FARM POND OF CHIITARANJAN PATI SO KULAMANI (2419008/IF/11013583)
14 226522 25/06/2023~~01/07/2023~~7 6 FARM POND OF JHATU SAHOO S/O- GANDHARAB SAHOO (2419008/IF/10967712)
15 251444 11/07/2023~~17/07/2023~~7 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994)

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 S.B.Barik 27/06/2020 6 IMPROVEMENT OF ROAD FROM MUNDIDA BANKI TO MALICK SAHI (2419008/RC/10419639) 4444 1242 0
2 S.B.Barik 10/09/2020 6 IMPROVEMENT ROAD FROM BALARAM SAMAL FARM HOUSE TO BHUTTHENGA (2419008/RC/10419635) 7563 1242 0
3 S.B.Barik 25/09/2020 6 FARM POND OF DEBI PRASAD BARIK (2419008/IF/10539288) 8096 1242 0
Sub Total FY 2021 18 3726 0
4 S.B.Barik 26/04/2023 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993) 998 1422 0
5 S.B.Barik 04/05/2023 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993) 1384 1422 0
6 S.B.Barik 11/05/2023 6 EARTH FILLING OF JANA PRIYA SANSKRUTIKA SANSAD CAMPUS HAJIPUR (2419008/LD/10750993) 1763 1422 0
7 S.B.Barik 25/05/2023 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994) 3069 1422 0
8 S.B.Barik 01/06/2023 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994) 3932 1422 0
9 S.B.Barik 09/06/2023 6 EARTHFILLING OF MUNDIDA TRINATH MANDIRA CAMPUS (2419008/LD/10757274) 5176 1422 0
10 S.B.Barik 17/06/2023 6 FARM POND OF CHIITARANJAN PATI SO KULAMANI (2419008/IF/11013583) 6017 1422 0
11 S.B.Barik 26/06/2023 6 FARM POND OF JHATU SAHOO S/O- GANDHARAB SAHOO (2419008/IF/10967712) 6953 1422 0
12 S.B.Barik 11/07/2023 6 EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994) 7581 1422 0
Sub Total FY 2324 54 12798 0