Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9971 Family Id: 9971
Name of Head of Household: SIMANCHALA KUNDA
Name of Father/Husband: CHANDA KUNDA
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9971
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMANCHALA KUNDA Male 45 UTKAL GRAMYA BANK
2 SIMI Female 40


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 933956 SIMANCHALA KUNDA 25/06/2022~~08/07/2022~~14 12
2 2219957 30/11/2022~~13/12/2022~~14 12
3 2366697 14/12/2022~~27/12/2022~~14 12
4 2512851 28/12/2022~~10/01/2023~~14 12
5 2656890 12/01/2023~~25/01/2023~~14 12
6 2898052 02/02/2023~~15/02/2023~~14 12
7 3023930 16/02/2023~~01/03/2023~~14 12
8 3333048 15/03/2023~~31/03/2023~~17 15
9 325946 06/05/2023~~19/05/2023~~14 12
10 479855 20/05/2023~~02/06/2023~~14 12
11 637272 04/06/2023~~17/06/2023~~14 12
12 821082 19/06/2023~~02/07/2023~~14 12
13 1011717 03/07/2023~~16/07/2023~~14 12
14 1171837 17/07/2023~~30/07/2023~~14 12
15 1328838 31/07/2023~~13/08/2023~~14 12
16 1461780 14/08/2023~~27/08/2023~~14 12
17 1731689 22/09/2023~~05/10/2023~~14 12
18 1901747 07/10/2023~~20/10/2023~~14 12
19 2041906 22/10/2023~~28/10/2023~~7 6
20 2126511 30/10/2023~~05/11/2023~~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 933956 SIMANCHALA KUNDA 25/06/2022~~08/07/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
2 2219957 30/11/2022~~13/12/2022~~14 24 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
3 2366697 14/12/2022~~27/12/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
4 2512851 28/12/2022~~10/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
5 2656890 12/01/2023~~25/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
6 2898052 02/02/2023~~15/02/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
7 3023930 16/02/2023~~01/03/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
8 3333048 15/03/2023~~31/03/2023~~17 15 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
9 325946 06/05/2023~~19/05/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
10 479855 20/05/2023~~02/06/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
11 637272 04/06/2023~~17/06/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
12 821082 19/06/2023~~02/07/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
13 1011717 03/07/2023~~16/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
14 1171837 17/07/2023~~30/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
15 1328838 31/07/2023~~13/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
16 1461780 14/08/2023~~27/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
17 1731689 22/09/2023~~05/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
18 1901747 07/10/2023~~20/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
19 2041906 22/10/2023~~28/10/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
20 2126511 30/10/2023~~05/11/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 SIMANCHALA KUNDA 25/06/2022 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 14702 900 0
2 SIMANCHALA KUNDA 02/07/2022 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 14704 1080 0
3 SIMANCHALA KUNDA 30/11/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 30356 1001 0
4 SIMANCHALA KUNDA 07/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 30358 1554 0
5 SIMANCHALA KUNDA 14/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31952 1554 0
6 SIMANCHALA KUNDA 21/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31954 1554 0
7 SIMANCHALA KUNDA 28/12/2022 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33556 888 0
8 SIMANCHALA KUNDA 04/01/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33558 666 0
9 SIMANCHALA KUNDA 12/01/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35708 1110 0
10 SIMANCHALA KUNDA 19/01/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35710 888 0
11 SIMANCHALA KUNDA 02/02/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39151 888 0
12 SIMANCHALA KUNDA 09/02/2023 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39153 1554 0
13 SIMANCHALA KUNDA 16/02/2023 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 40726 1332 0
14 SIMANCHALA KUNDA 23/02/2023 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 40727 1332 0
15 SIMANCHALA KUNDA 15/03/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45308 1110 0
16 SIMANCHALA KUNDA 22/03/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45310 888 0
17 SIMANCHALA KUNDA 29/03/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45313 30 0
Sub Total FY 2223 90 18329 0
18 SIMANCHALA KUNDA 06/05/2023 3 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 3520 690 0
19 SIMANCHALA KUNDA 13/05/2023 3 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 3523 690 0
20 SIMANCHALA KUNDA 20/05/2023 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 6471 1610 0
21 SIMANCHALA KUNDA 27/05/2023 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 6474 1610 0
22 SIMANCHALA KUNDA 04/06/2023 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 8866 1610 0
23 SIMANCHALA KUNDA 11/06/2023 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 8871 1380 0
24 SIMANCHALA KUNDA 19/06/2023 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10912 1610 0
25 SIMANCHALA KUNDA 26/06/2023 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10917 1150 0
26 SIMANCHALA KUNDA 03/07/2023 7 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12602 1610 0
27 SIMANCHALA KUNDA 10/07/2023 6 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12609 1200 0
28 SIMANCHALA KUNDA 17/07/2023 6 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14198 1380 0
29 SIMANCHALA KUNDA 24/07/2023 2 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14205 460 0
Sub Total FY 2324 66 15000 0