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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-002/17083 Family Id: 17083
Name of Head of Household: TRINATH SWAIN
Name of Father/Husband: LATE ARJUN SWAIN
Category: OTH
Date of Registration: 2/11/2006
Address: 14
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 17083
Epic No.: 11-072-310314
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATH Male 43
2 MALI Female 38 State Bank of India
3 KANCHAN Female 63


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 2971973 MALI 28/01/2022~~03/02/2022~~7 6
2 3495738 18/03/2022~~31/03/2022~~14 12
3 330878 02/05/2022~~26/05/2022~~25 22
4 583584 27/05/2022~~16/06/2022~~21 18
5 847722 17/06/2022~~23/06/2022~~7 6
6 904469 24/06/2022~~07/07/2022~~14 12
7 1071168 11/07/2022~~17/07/2022~~7 6
8 1148834 22/07/2022~~28/07/2022~~7 6
9 1239217 05/08/2022~~11/08/2022~~7 6
10 2102072 18/11/2022~~01/12/2022~~14 12
11 2254509 02/12/2022~~08/12/2022~~7 6
12 2313049 09/12/2022~~15/12/2022~~7 6
13 3383458 17/03/2023~~30/03/2023~~14 12
14 1035565 05/07/2023~~18/07/2023~~14 12
15 1345059 02/08/2023~~15/08/2023~~14 12
16 1856424 04/10/2023~~10/10/2023~~7 6
17 2186446 03/11/2023~~14/11/2023~~12 11
18 2271606 15/11/2023~~28/11/2023~~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 2971973 MALI 28/01/2022~~03/02/2022~~7 6 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
2 3495738 18/03/2022~~31/03/2022~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
3 330878 02/05/2022~~26/05/2022~~25 22 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
4 583584 27/05/2022~~16/06/2022~~21 18 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
5 847722 17/06/2022~~23/06/2022~~7 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
6 904469 24/06/2022~~07/07/2022~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
7 1071168 11/07/2022~~17/07/2022~~7 6 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
8 1148834 22/07/2022~~28/07/2022~~7 6 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
9 1239217 05/08/2022~~11/08/2022~~7 6 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
10 2102072 18/11/2022~~01/12/2022~~14 12 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
11 2254509 02/12/2022~~08/12/2022~~7 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
12 2313049 09/12/2022~~15/12/2022~~7 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
13 3383458 17/03/2023~~30/03/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
14 1035565 05/07/2023~~18/07/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
15 1345059 02/08/2023~~15/08/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
16 1856424 04/10/2023~~10/10/2023~~7 6 POIRASI/ CONST OF DRAIN FROM BADA SAHI TO MASANI AT BHUBHUIN22/23 (2412010008/WH/10507628)
17 2186446 03/11/2023~~14/11/2023~~12 11 POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497)
18 2271606 15/11/2023~~28/11/2023~~14 12 POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497)

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 MALI 02/05/2022 4 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6244 400 0
2 MALI 06/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6251 700 0
3 MALI 13/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6258 700 0
4 MALI 20/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6265 700 0
5 MALI 27/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8711 700 0
6 MALI 03/06/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8717 700 0
7 MALI 10/06/2022 5 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8723 500 0
8 MALI 17/06/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 11877 700 0
9 MALI 24/06/2022 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12583 700 0
10 MALI 01/07/2022 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12588 700 0
11 MALI 22/07/2022 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 15317 700 0
12 MALI 18/11/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 26366 1330 0
13 MALI 25/11/2022 4 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 26368 716 0
14 MALI 17/03/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 39785 1554 0
15 MALI 24/03/2023 4 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 39791 888 0
Sub Total FY 2223 94 11688 0
16 MALI 01/11/2023 4 POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497) 27393 920 0
17 MALI 08/11/2023 6 POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497) 28039 1422 0
18 MALI 15/11/2023 7 POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497) 28495 1554 0
Sub Total FY 2324 17 3896 0