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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-008-008-005/9664 Family Id: 9664
Name of Head of Household: Kathia Jena
Name of Father/Husband: Sukuta Jena
Category: SC
Date of Registration: 5/30/2007
Address:
Villages:
Panchayat: Bandalo
Block: Korei
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 9664
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kathia Jena Male 50 Odisha Gramya Bank
2 Suka Jena Female 45 Kalinga Gramya Bank
3 Sanjaya Jena Male 23 Odisha Gramya Bank
4 Kalandi Jena Male 20 KHETRIYA GRAMIN 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 500672 Sanjaya Jena 22/01/2023~~28/01/2023~~7 6
2 516035 03/02/2023~~09/02/2023~~7 6
3 531667 17/02/2023~~23/02/2023~~7 6
4 538922 24/02/2023~~02/03/2023~~7 6
5 559863 08/03/2023~~14/03/2023~~7 6
6 575999 17/03/2023~~23/03/2023~~7 6
7 9588 06/04/2023~~12/04/2023~~7 6
8 22378 14/04/2023~~20/04/2023~~7 6
9 68628 03/05/2023~~09/05/2023~~7 6
10 85616 10/05/2023~~16/05/2023~~7 6
11 106134 18/05/2023~~31/05/2023~~14 12
12 161444 02/06/2023~~15/06/2023~~14 12
13 233375 23/06/2023~~29/06/2023~~7 6
14 290611 24/07/2023~~06/08/2023~~14 12
15 312245 07/08/2023~~13/08/2023~~7 6
16 49090 21/05/2024~~03/06/2024~~14 14

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 500672 Sanjaya Jena 22/01/2023~~28/01/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
2 516035 03/02/2023~~09/02/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
3 531667 17/02/2023~~23/02/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
4 538922 24/02/2023~~02/03/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
5 559863 08/03/2023~~14/03/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
6 575999 17/03/2023~~23/03/2023~~7 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)
7 9588 06/04/2023~~12/04/2023~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
8 22378 14/04/2023~~20/04/2023~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
9 68628 03/05/2023~~09/05/2023~~7 6 Renovation of Desha Pokhari (2420008008/WH/10508555)
10 85616 10/05/2023~~16/05/2023~~7 6 Renovation of Desha Pokhari (2420008008/WH/10508555)
11 106134 18/05/2023~~31/05/2023~~14 12 Renovation of Desha Pokhari (2420008008/WH/10508555)
12 161444 02/06/2023~~15/06/2023~~14 12 Renovation of Desha Pokhari (2420008008/WH/10508555)
13 233375 23/06/2023~~29/06/2023~~7 6 Renovation of Desha Pokhari (2420008008/WH/10508555)
14 290611 24/07/2023~~06/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807)
15 312245 07/08/2023~~13/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807)
16 49090 21/05/2024~~03/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807)

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 Sanjaya Jena 17/02/2023 7 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179) 10362 1554 0
2 Sanjaya Jena 24/02/2023 6 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179) 10520 1332 0
3 Sanjaya Jena 08/03/2023 3 Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179) 10966 666 0
Sub Total FY 2223 16 3552 0
4 Sanjaya Jena 06/04/2023 7 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780) 281 1659 0
5 Sanjaya Jena 14/04/2023 7 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780) 453 1659 0
6 Sanjaya Jena 03/05/2023 6 Renovation of Desha Pokhari (2420008008/WH/10508555) 1572 1422 0
7 Sanjaya Jena 10/05/2023 6 Renovation of Desha Pokhari (2420008008/WH/10508555) 2002 1422 0
8 Sanjaya Jena 18/05/2023 6 Renovation of Desha Pokhari (2420008008/WH/10508555) 2405 1422 0
9 Sanjaya Jena 25/05/2023 6 Renovation of Desha Pokhari (2420008008/WH/10508555) 2487 1422 0
10 Sanjaya Jena 02/06/2023 5 Renovation of Desha Pokhari (2420008008/WH/10508555) 3596 1185 0
11 Sanjaya Jena 09/06/2023 5 Renovation of Desha Pokhari (2420008008/WH/10508555) 3600 1185 0
12 Sanjaya Jena 23/06/2023 6 Renovation of Desha Pokhari (2420008008/WH/10508555) 4834 1422 0
13 Sanjaya Jena 24/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807) 6209 1659 0
14 Sanjaya Jena 07/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807) 7097 1659 0
Sub Total FY 2324 68 16116 0
15 Sanjaya Jena 21/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807) 1582 1778 0
16 Sanjaya Jena 28/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799745 (2420008008/IF/IAY/2516807) 1583 1778 0
Sub Total FY 2425 14 3556 0