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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/301593 Family Id: 301593
Name of Head of Household: trilochan pattnayak
Name of Father/Husband: kisharo chandra pattnayak
Category: OTH
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 301593
Epic No.: gvh5272703
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 trilochan pattnayak Male 31
2 rina rani pattnayak Male 26 State Bank of India
3 TRILOCHAN PATTNAYAK Male 35 Development Credit Bank Ltd.


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 2468 rina rani pattnayak 01/04/2019~~14/04/2019~~14 12
2 2469 TRILOCHAN PATTNAYAK 01/04/2019~~14/04/2019~~14 12
3 46544 15/04/2019~~28/04/2019~~14 12
4 109460 rina rani pattnayak 29/04/2019~~12/05/2019~~14 12
5 109375 TRILOCHAN PATTNAYAK 29/04/2019~~12/05/2019~~14 12
6 162213 rina rani pattnayak 13/05/2019~~26/05/2019~~14 12
7 162214 TRILOCHAN PATTNAYAK 13/05/2019~~26/05/2019~~14 12
8 227774 rina rani pattnayak 27/05/2019~~09/06/2019~~14 12
9 227775 TRILOCHAN PATTNAYAK 27/05/2019~~02/06/2019~~7 6
10 673786 rina rani pattnayak 10/12/2019~~23/12/2019~~14 12
11 673789 TRILOCHAN PATTNAYAK 10/12/2019~~23/12/2019~~14 12
12 747415 rina rani pattnayak 24/12/2019~~06/01/2020~~14 12
13 747416 TRILOCHAN PATTNAYAK 24/12/2019~~06/01/2020~~14 12
14 828935 07/01/2020~~13/01/2020~~7 6
15 57973 rina rani pattnayak 22/04/2020~~05/05/2020~~14 12
16 152663 06/05/2020~~02/06/2020~~28 24
17 47043 02/04/2021~~08/04/2021~~7 6
18 170464 09/04/2021~~29/04/2021~~21 18
19 392870 30/04/2021~~06/05/2021~~7 6
20 397035 07/05/2021~~10/06/2021~~35 30
21 1523035 18/07/2021~~12/08/2021~~26 23
22 1726444 13/08/2021~~02/09/2021~~21 18
23 1906955 03/09/2021~~12/09/2021~~10 9
24 8280 01/04/2022~~28/04/2022~~28 24
25 285235 29/04/2022~~12/05/2022~~14 12
26 447727 13/05/2022~~09/06/2022~~28 24
27 797320 12/06/2022~~16/06/2022~~5 5
28 859066 17/06/2022~~14/07/2022~~28 24
29 3155593 TRILOCHAN PATTNAYAK 27/02/2023~~02/03/2023~~4 4
30 310793 05/05/2023~~18/05/2023~~14 12
31 537714 26/05/2023~~01/06/2023~~7 6
32 610286 02/06/2023~~08/06/2023~~7 6
33 693602 09/06/2023~~22/06/2023~~14 12
34 871634 23/06/2023~~06/07/2023~~14 12
35 1050466 07/07/2023~~20/07/2023~~14 12
36 1198823 21/07/2023~~03/08/2023~~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 2468 rina rani pattnayak 01/04/2019~~14/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
2 2469 TRILOCHAN PATTNAYAK 01/04/2019~~14/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
3 46544 15/04/2019~~28/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
4 109460 rina rani pattnayak 29/04/2019~~12/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
5 109375 TRILOCHAN PATTNAYAK 29/04/2019~~12/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
6 162213 rina rani pattnayak 13/05/2019~~26/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
7 162214 TRILOCHAN PATTNAYAK 13/05/2019~~26/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
8 227774 rina rani pattnayak 27/05/2019~~09/06/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
9 227775 TRILOCHAN PATTNAYAK 27/05/2019~~02/06/2019~~7 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
10 673786 rina rani pattnayak 10/12/2019~~23/12/2019~~14 12 Renovation of Majhi Bandha (2412018016/WH/3093169)
11 673789 TRILOCHAN PATTNAYAK 10/12/2019~~23/12/2019~~14 12 Renovation of Majhi Bandha (2412018016/WH/3093169)
12 747415 rina rani pattnayak 24/12/2019~~06/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
13 747416 TRILOCHAN PATTNAYAK 24/12/2019~~06/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
14 828935 07/01/2020~~13/01/2020~~7 6 Renovation of Majhi Bandha (2412018016/WH/3093169)
15 57973 rina rani pattnayak 22/04/2020~~05/05/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
16 152663 06/05/2020~~02/06/2020~~28 24 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
17 47043 02/04/2021~~08/04/2021~~7 6 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
18 170464 09/04/2021~~29/04/2021~~21 30 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
19 392870 30/04/2021~~06/05/2021~~7 6 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
20 397035 07/05/2021~~10/06/2021~~35 30 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
21 1523035 18/07/2021~~12/08/2021~~26 23 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
22 1726444 13/08/2021~~02/09/2021~~21 18 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
23 1906955 03/09/2021~~12/09/2021~~10 9 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
24 8280 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
25 285235 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
26 447727 13/05/2022~~09/06/2022~~28 24 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337)
27 797320 12/06/2022~~16/06/2022~~5 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
28 859066 17/06/2022~~14/07/2022~~28 24 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
29 3155593 TRILOCHAN PATTNAYAK 27/02/2023~~02/03/2023~~4 4 CONST.OF MO UPAKARI BAGICHA OF TANU BEHERA W/O CHARAN & 51 OTHERS AT JHADABAI GP (2412018/DP/10585887)
30 310793 05/05/2023~~18/05/2023~~14 12 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
31 537714 26/05/2023~~01/06/2023~~7 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
32 610286 02/06/2023~~08/06/2023~~7 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
33 693602 09/06/2023~~22/06/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
34 871634 23/06/2023~~06/07/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
35 1050466 07/07/2023~~20/07/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
36 1198823 21/07/2023~~03/08/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)

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 rina rani pattnayak 01/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2 960 0
2 TRILOCHAN PATTNAYAK 01/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2 960 0
3 rina rani pattnayak 08/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 7 960 0
4 TRILOCHAN PATTNAYAK 08/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 7 960 0
5 TRILOCHAN PATTNAYAK 15/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1213 948 0
6 TRILOCHAN PATTNAYAK 22/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1220 948 0
7 rina rani pattnayak 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1877 640 0
8 TRILOCHAN PATTNAYAK 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1877 640 0
9 rina rani pattnayak 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1884 640 0
10 TRILOCHAN PATTNAYAK 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1884 640 0
11 rina rani pattnayak 13/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2636 930 0
12 TRILOCHAN PATTNAYAK 13/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2636 930 0
13 rina rani pattnayak 20/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2643 930 0
14 TRILOCHAN PATTNAYAK 20/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2643 930 0
15 rina rani pattnayak 27/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3517 930 0
16 TRILOCHAN PATTNAYAK 27/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3518 930 0
17 rina rani pattnayak 27/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3530 960 0
18 rina rani pattnayak 10/12/2019 6 Renovation of Majhi Bandha (2412018016/WH/3093169) 9985 420 0
19 TRILOCHAN PATTNAYAK 10/12/2019 6 Renovation of Majhi Bandha (2412018016/WH/3093169) 9985 420 0
20 rina rani pattnayak 17/12/2019 6 Renovation of Majhi Bandha (2412018016/WH/3093169) 9987 420 0
21 TRILOCHAN PATTNAYAK 17/12/2019 6 Renovation of Majhi Bandha (2412018016/WH/3093169) 9987 420 0
22 rina rani pattnayak 24/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10844 420 0
23 TRILOCHAN PATTNAYAK 24/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10844 420 0
24 rina rani pattnayak 31/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10851 420 0
25 TRILOCHAN PATTNAYAK 31/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10851 420 0
26 TRILOCHAN PATTNAYAK 07/01/2020 7 Renovation of Majhi Bandha (2412018016/WH/3093169) 11907 1316 0
Sub Total FY 1920 149 19512 0
27 rina rani pattnayak 22/04/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 653 980 0
28 rina rani pattnayak 29/04/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 656 1050 0
29 rina rani pattnayak 06/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 1591 1050 0
30 rina rani pattnayak 13/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 1594 980 0
31 rina rani pattnayak 20/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 2766 980 0
32 rina rani pattnayak 27/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 2769 1015 0
Sub Total FY 2021 42 6055 0
33 rina rani pattnayak 02/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 1431 1001 0
34 rina rani pattnayak 09/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3683 1001 0
35 rina rani pattnayak 16/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3774 700 0
36 rina rani pattnayak 23/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3782 700 0
37 rina rani pattnayak 30/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 5518 1001 0
38 rina rani pattnayak 07/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6156 700 0
39 rina rani pattnayak 14/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6164 700 0
40 rina rani pattnayak 21/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6172 1050 0
41 rina rani pattnayak 28/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 11176 1050 0
42 rina rani pattnayak 30/07/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17954 1001 0
43 rina rani pattnayak 06/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17963 1001 0
44 rina rani pattnayak 13/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20027 1001 0
45 rina rani pattnayak 20/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20036 1001 0
46 rina rani pattnayak 03/09/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 22410 1001 0
47 rina rani pattnayak 10/09/2021 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 22418 286 0
Sub Total FY 2122 100 13194 0
48 rina rani pattnayak 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 227 700 0
49 rina rani pattnayak 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 238 1001 0
50 rina rani pattnayak 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 249 1001 0
51 rina rani pattnayak 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 260 1001 0
52 rina rani pattnayak 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5876 1001 0
53 rina rani pattnayak 06/05/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5898 1001 0
54 rina rani pattnayak 13/05/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8215 1505 0
55 rina rani pattnayak 27/05/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8219 1505 0
56 rina rani pattnayak 03/06/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8221 1505 0
57 rina rani pattnayak 12/06/2022 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11288 1075 0
58 rina rani pattnayak 17/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11909 1505 0
59 rina rani pattnayak 24/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11917 1505 0
60 rina rani pattnayak 01/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11925 1505 0
61 rina rani pattnayak 08/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11932 1505 0
62 TRILOCHAN PATTNAYAK 27/02/2023 4 CONST.OF MO UPAKARI BAGICHA OF TANU BEHERA W/O CHARAN & 51 OTHERS AT JHADABAI GP (2412018/DP/10585887) 34116 888 0
Sub Total FY 2223 100 18203 0
63 TRILOCHAN PATTNAYAK 05/05/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3949 1659 0
64 TRILOCHAN PATTNAYAK 12/05/2023 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3950 1422 0
65 TRILOCHAN PATTNAYAK 26/05/2023 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 5859 1422 0
66 TRILOCHAN PATTNAYAK 02/06/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 6700 1185 0
67 TRILOCHAN PATTNAYAK 09/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7457 1659 0
68 TRILOCHAN PATTNAYAK 16/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7462 1659 0
69 TRILOCHAN PATTNAYAK 23/06/2023 6 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9153 1422 0
70 TRILOCHAN PATTNAYAK 30/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9158 1659 0
71 TRILOCHAN PATTNAYAK 07/07/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 10435 1659 0
Sub Total FY 2324 58 13746 0