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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-015-005/24931 Family Id: 24931
Name of Head of Household: HARI BISHOYI
Name of Father/Husband: LATE BANA BISHOYI
Category: OTH
Date of Registration: 12/15/2006
Address:
Villages:
Panchayat: POTALAMPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 24931
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI Male 27 Punjab National Bank


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 1136994 HARI 16/09/2020~~29/09/2020~~14 12
2 1286698 06/10/2020~~19/10/2020~~14 12
3 1368062 21/10/2020~~03/11/2020~~14 12
4 1467901 04/11/2020~~17/11/2020~~14 12
5 1612051 19/11/2020~~16/12/2020~~28 24
6 1911974 25/12/2020~~07/01/2021~~14 12
7 2062267 09/01/2021~~22/01/2021~~14 12
8 2231773 30/01/2021~~12/02/2021~~14 12
9 2677539 10/03/2021~~23/03/2021~~14 12
10 127655 06/04/2021~~19/04/2021~~14 12
11 313451 20/04/2021~~03/05/2021~~14 12
12 528896 04/05/2021~~17/05/2021~~14 12
13 724382 18/05/2021~~31/05/2021~~14 12
14 968601 01/06/2021~~14/06/2021~~14 12
15 1415714 06/07/2021~~19/07/2021~~14 12
16 1561343 22/07/2021~~04/08/2021~~14 12
17 1740666 13/08/2021~~29/08/2021~~17 15
18 95313 08/04/2022~~21/04/2022~~14 12
19 217950 22/04/2022~~05/05/2022~~14 12
20 380184 06/05/2022~~26/05/2022~~21 18
21 617627 27/05/2022~~16/06/2022~~21 18
22 849917 17/06/2022~~30/06/2022~~14 12
23 1024177 08/07/2022~~04/08/2022~~28 24
24 1522839 16/09/2022~~29/09/2022~~14 12
25 288933 04/05/2023~~17/05/2023~~14 12
26 454215 18/05/2023~~31/05/2023~~14 12
27 611905 01/06/2023~~07/06/2023~~7 6
28 670557 08/06/2023~~21/06/2023~~14 12
29 860000 22/06/2023~~28/06/2023~~7 6
30 909227 29/06/2023~~12/07/2023~~14 12
31 1117960 13/07/2023~~19/07/2023~~7 6
32 1200975 20/07/2023~~26/07/2023~~7 6
33 1278114 27/07/2023~~02/08/2023~~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 1136994 HARI 16/09/2020~~29/09/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
2 1286698 06/10/2020~~19/10/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
3 1368062 21/10/2020~~03/11/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
4 1467901 04/11/2020~~17/11/2020~~14 12 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778)
5 1612051 19/11/2020~~16/12/2020~~28 24 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110)
6 1911974 25/12/2020~~07/01/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
7 2062267 09/01/2021~~22/01/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
8 2231773 30/01/2021~~12/02/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
9 2677539 10/03/2021~~23/03/2021~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
10 127655 06/04/2021~~19/04/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
11 313451 20/04/2021~~03/05/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
12 528896 04/05/2021~~17/05/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
13 724382 18/05/2021~~31/05/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
14 968601 01/06/2021~~14/06/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
15 1415714 06/07/2021~~19/07/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
16 1561343 22/07/2021~~04/08/2021~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
17 1740666 13/08/2021~~29/08/2021~~17 15 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
18 95313 08/04/2022~~21/04/2022~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
19 217950 22/04/2022~~05/05/2022~~14 12 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613)
20 380184 06/05/2022~~26/05/2022~~21 18 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
21 617627 27/05/2022~~16/06/2022~~21 18 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
22 849917 17/06/2022~~30/06/2022~~14 12 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
23 1024177 08/07/2022~~04/08/2022~~28 24 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)
24 1522839 16/09/2022~~29/09/2022~~14 12 CONST OF NUTRI GARDEN OF SUDANSA PRADHAN W/O RANKA PRADHAN & 5 OTHERS AT HANSAPUR VILLAGE (2412006/DP/10454119)
25 288933 04/05/2023~~17/05/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
26 454215 18/05/2023~~31/05/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
27 611905 01/06/2023~~07/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
28 670557 08/06/2023~~21/06/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
29 860000 22/06/2023~~28/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
30 909227 29/06/2023~~12/07/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
31 1117960 13/07/2023~~19/07/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
32 1200975 20/07/2023~~26/07/2023~~7 6 MODEL TANK OF NANDI BANDHA (2412006015/WC/10839621)
33 1278114 27/07/2023~~02/08/2023~~7 6 CONST BUND PLANTATION OF TILATAMA PANDA SON OF NARASHINGHA AND 8 OTHERS (2412006015/DP/10506708)

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 HARI 23/09/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 7876 900 0
2 HARI 06/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 9299 600 0
3 HARI 13/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 9301 600 0
4 HARI 21/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 10053 600 0
5 HARI 28/10/2020 6 PLANTATION ON THE ROAD FROM HATIA NALA TO KANCHARA ROAD (2412006015/DP/10426778) 10055 600 0
6 HARI 19/11/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 11927 1242 0
7 HARI 26/11/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12204 1242 0
8 HARI 03/12/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12214 1242 0
9 HARI 10/12/2020 6 FARM POND OF NILAKHANTHA SAHU AT SARBHIMPUR (2412006/IF/10534110) 12223 1242 0
10 HARI 25/12/2020 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 14107 780 0
11 HARI 09/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15558 600 0
12 HARI 16/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15560 600 0
13 HARI 30/01/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 17620 300 0
14 HARI 10/03/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 22002 900 0
15 HARI 17/03/2021 6 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 22005 900 0
Sub Total FY 2021 90 12348 0
16 HARI 06/04/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 979 720 0
17 HARI 13/04/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 983 720 0
18 HARI 20/04/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 2992 600 0
19 HARI 27/04/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 2996 600 0
20 HARI 04/05/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 4997 900 0
21 HARI 11/05/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 5001 900 0
22 HARI 18/05/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 6906 300 0
23 HARI 25/05/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 6909 600 0
24 HARI 01/06/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 8594 600 0
25 HARI 08/06/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 8598 600 0
26 HARI 06/07/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 12069 600 0
27 HARI 13/07/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 12072 600 0
28 HARI 22/07/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 13516 300 0
29 HARI 29/07/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 13518 300 0
30 HARI 13/08/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15123 900 0
31 HARI 20/08/2021 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15125 900 0
32 HARI 27/08/2021 3 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 15127 450 0
Sub Total FY 2122 99 10590 0
33 HARI 08/04/2022 7 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 506 1050 0
34 HARI 15/04/2022 7 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 508 1050 0
35 HARI 22/04/2022 7 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 1586 1001 0
36 HARI 29/04/2022 7 RENOVATION OF NILAKANTHASWAR TANK (2412006015/WC/10423613) 1588 1001 0
37 HARI 13/05/2022 7 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 2905 1232 0
38 HARI 27/05/2022 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 4970 900 0
39 HARI 03/06/2022 7 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 4973 1050 0
40 HARI 10/06/2022 5 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 5056 500 0
41 HARI 17/06/2022 7 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 6605 700 0
42 HARI 24/06/2022 6 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 6608 600 0
43 HARI 08/07/2022 7 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 7925 140 0
44 HARI 22/07/2022 7 CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460) 7930 140 0
45 HARI 16/09/2022 7 CONST OF NUTRI GARDEN OF SUDANSA PRADHAN W/O RANKA PRADHAN & 5 OTHERS AT HANSAPUR VILLAGE (2412006/DP/10454119) 11952 210 0
46 HARI 23/09/2022 7 CONST OF NUTRI GARDEN OF SUDANSA PRADHAN W/O RANKA PRADHAN & 5 OTHERS AT HANSAPUR VILLAGE (2412006/DP/10454119) 11954 140 0
Sub Total FY 2223 94 9714 0
47 HARI 04/05/2023 3 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 1833 666 0
48 HARI 11/05/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 1836 1332 0
49 HARI 18/05/2023 5 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3484 1110 0
50 HARI 25/05/2023 7 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3487 1554 0
51 HARI 08/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5080 1332 0
52 HARI 15/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5085 1332 0
53 HARI 22/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 6376 1332 0
54 HARI 29/06/2023 7 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 6814 350 0
Sub Total FY 2324 46 9008 0