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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-006-018-002/11290 Family Id: 11290
Name of Head of Household: MRUTNJAYA JENA
Name of Father/Husband: NARENDRA
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: SUGO
Block: JALESWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 11290
Epic No.: OR02012196578
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MRUTNJAYA JENA Male 42 UCO Bank
2 SORJINI Female 38 UCO 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 60610 SORJINI 20/04/2021~~26/04/2021~~7 6
2 85504 MRUTNJAYA JENA 28/04/2021~~04/05/2021~~7 6
3 85505 SORJINI 28/04/2021~~04/05/2021~~7 6
4 106693 MRUTNJAYA JENA 05/05/2021~~11/05/2021~~7 6
5 133520 13/05/2021~~19/05/2021~~7 6
6 153859 20/05/2021~~26/05/2021~~7 6
7 285268 14/07/2021~~20/07/2021~~7 6
8 297028 22/07/2021~~28/07/2021~~7 6
9 308335 30/07/2021~~05/08/2021~~7 6
10 322918 06/08/2021~~12/08/2021~~7 6
11 340133 16/08/2021~~29/08/2021~~14 12
12 404331 18/09/2021~~24/09/2021~~7 6
13 425385 30/09/2021~~13/10/2021~~14 12
14 519654 10/11/2021~~16/11/2021~~7 6
15 524279 17/11/2021~~23/11/2021~~7 6
16 552884 25/11/2021~~01/12/2021~~7 6
17 563934 02/12/2021~~08/12/2021~~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 60610 SORJINI 20/04/2021~~26/04/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
2 85504 MRUTNJAYA JENA 28/04/2021~~04/05/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
3 85505 SORJINI 28/04/2021~~04/05/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
4 106693 MRUTNJAYA JENA 05/05/2021~~11/05/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
5 133520 13/05/2021~~19/05/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
6 153859 20/05/2021~~26/05/2021~~7 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514)
7 285268 14/07/2021~~20/07/2021~~7 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001)
8 297028 22/07/2021~~28/07/2021~~7 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001)
9 308335 30/07/2021~~05/08/2021~~7 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001)
10 322918 06/08/2021~~12/08/2021~~7 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001)
11 340133 16/08/2021~~29/08/2021~~14 12 PLANTATION AT GOVT HIGH SCHOOL SUGO (2405006018/DP/10480401)
12 404331 18/09/2021~~24/09/2021~~7 6 CONST OF AWC BUILDING AT BHURKUNDA -2 (2405006018/AV/10382007)
13 425385 30/09/2021~~13/10/2021~~14 12 CONST OF AWC BUILDING AT DHANSIMULIA -III (2405006018/AV/10450099)
14 519654 10/11/2021~~16/11/2021~~7 6 CONST OF AWC BUILDING AT PATNA SAHI (2405006018/AV/10451108)
15 524279 17/11/2021~~23/11/2021~~7 6 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660)
16 552884 25/11/2021~~01/12/2021~~7 6 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660)
17 563934 02/12/2021~~08/12/2021~~7 6 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660)

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 MRUTNJAYA JENA 28/04/2021 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514) 1618 1290 0
2 MRUTNJAYA JENA 05/05/2021 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514) 2100 1290 0
3 MRUTNJAYA JENA 13/05/2021 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514) 2637 129.12 0
4 MRUTNJAYA JENA 20/05/2021 6 RENOVATION OF TEMULA TANK (2405006018/WH/10371514) 2965 1290 0
5 MRUTNJAYA JENA 14/07/2021 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001) 5049 1290 0
6 MRUTNJAYA JENA 22/07/2021 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001) 5148 1290 0
7 MRUTNJAYA JENA 06/08/2021 6 CONST OF AWC BUILDING AT DHANSIMULIA-2 (2405006/AV/10382001) 5729 1290 0
8 MRUTNJAYA JENA 16/08/2021 6 PLANTATION AT GOVT HIGH SCHOOL SUGO (2405006018/DP/10480401) 6213 1290 0
9 MRUTNJAYA JENA 23/08/2021 6 PLANTATION AT GOVT HIGH SCHOOL SUGO (2405006018/DP/10480401) 6214 1290 0
10 MRUTNJAYA JENA 18/09/2021 6 CONST OF AWC BUILDING AT BHURKUNDA -2 (2405006018/AV/10382007) 7715 1290 0
11 MRUTNJAYA JENA 30/09/2021 6 CONST OF AWC BUILDING AT DHANSIMULIA -III (2405006018/AV/10450099) 8353 1290 0
12 MRUTNJAYA JENA 07/10/2021 6 CONST OF AWC BUILDING AT DHANSIMULIA -III (2405006018/AV/10450099) 8354 1290 0
13 MRUTNJAYA JENA 17/11/2021 6 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660) 12332 1290 0
14 MRUTNJAYA JENA 25/11/2021 7 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660) 12646 1505 0
15 MRUTNJAYA JENA 02/12/2021 7 IMP OF ROAD FROM MOHANTY POKHARI TO PASCHIM POKHARI VIA GUNA JENA HOUSE (2405006018/RC/10479660) 12882 1505 0
Sub Total FY 2122 92 18619.12 0