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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-002/16945 Family Id: 16945
Name of Head of Household: SURESH SWAIN
Name of Father/Husband: BUDHIA SWAIN
Category: OTH
Date of Registration: 9/8/2006
Address: 56
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16945
Epic No.: OR/11/072/310142
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH Male 33 UCO Bank
2 TULASHI Female 28 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 1311215 TULASHI 11/10/2020~~24/10/2020~~14 12
2 1403663 28/10/2020~~12/11/2020~~16 14
3 1553141 13/11/2020~~26/11/2020~~14 12
4 1669964 27/11/2020~~10/12/2020~~14 12
5 2000023 04/01/2021~~10/01/2021~~7 6
6 2078376 11/01/2021~~24/01/2021~~14 12
7 2250495 25/01/2021~~07/02/2021~~14 12
8 2607079 02/03/2021~~09/03/2021~~8 7
9 48271 02/04/2021~~29/04/2021~~28 24
10 446685 30/04/2021~~13/05/2021~~14 12
11 685107 14/05/2021~~27/05/2021~~14 12
12 844735 28/05/2021~~10/06/2021~~14 12
13 1225798 20/06/2021~~01/07/2021~~12 11
14 1349144 02/07/2021~~15/07/2021~~14 12
15 1506728 SURESH 16/07/2021~~22/07/2021~~7 6
16 1806853 TULASHI 20/08/2021~~26/08/2021~~7 6
17 1890812 01/09/2021~~04/09/2021~~4 4
18 3360552 SURESH 08/03/2022~~15/03/2022~~8 7
19 330599 TULASHI 02/05/2022~~26/05/2022~~25 22
20 583216 27/05/2022~~16/06/2022~~21 18
21 847420 17/06/2022~~23/06/2022~~7 6
22 903277 24/06/2022~~07/07/2022~~14 12
23 1811542 21/10/2022~~17/11/2022~~28 24
24 2101638 18/11/2022~~29/11/2022~~12 11
25 2835400 27/01/2023~~28/01/2023~~2 2
26 26877 05/04/2023~~18/04/2023~~14 12
27 125138 19/04/2023~~16/05/2023~~28 24
28 439100 17/05/2023~~30/05/2023~~14 12
29 582054 31/05/2023~~13/06/2023~~14 12
30 941788 28/06/2023~~04/07/2023~~7 6
31 1035440 05/07/2023~~18/07/2023~~14 12
32 1344880 02/08/2023~~15/08/2023~~14 12
33 2117962 28/10/2023~~14/11/2023~~18 16
34 2291385 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 1311215 TULASHI 11/10/2020~~24/10/2020~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
2 1403663 28/10/2020~~12/11/2020~~16 14 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)
3 1553141 13/11/2020~~26/11/2020~~14 12 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)
4 1669964 27/11/2020~~10/12/2020~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
5 2000023 04/01/2021~~10/01/2021~~7 6 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
6 2078376 11/01/2021~~24/01/2021~~14 12 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036)
7 2250495 25/01/2021~~07/02/2021~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
8 2607079 02/03/2021~~09/03/2021~~8 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
9 48271 02/04/2021~~29/04/2021~~28 24 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
10 446685 30/04/2021~~13/05/2021~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
11 685107 14/05/2021~~27/05/2021~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
12 844735 28/05/2021~~10/06/2021~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
13 1225798 20/06/2021~~01/07/2021~~12 11 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
14 1349144 02/07/2021~~15/07/2021~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
15 1506728 SURESH 16/07/2021~~22/07/2021~~7 6 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
16 1806853 TULASHI 20/08/2021~~26/08/2021~~7 6 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
17 1890812 01/09/2021~~04/09/2021~~4 4 POIRASI / CONST OF CATTLE HOSTEL FOR PITAMBAR PRADHAN AND 12 OTHERS AT BADACHAKADA (2412010/AV/10479879)
18 3360552 SURESH 08/03/2022~~15/03/2022~~8 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
19 330599 TULASHI 02/05/2022~~26/05/2022~~25 22 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
20 583216 27/05/2022~~16/06/2022~~21 18 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
21 847420 17/06/2022~~23/06/2022~~7 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
22 903277 24/06/2022~~07/07/2022~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
23 1811542 21/10/2022~~17/11/2022~~28 24 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
24 2101638 18/11/2022~~29/11/2022~~12 11 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
25 2835400 27/01/2023~~28/01/2023~~2 2 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
26 26877 05/04/2023~~18/04/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
27 125138 19/04/2023~~16/05/2023~~28 24 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
28 439100 17/05/2023~~30/05/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
29 582054 31/05/2023~~13/06/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
30 941788 28/06/2023~~04/07/2023~~7 6 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
31 1035440 05/07/2023~~18/07/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
32 1344880 02/08/2023~~15/08/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
33 2117962 28/10/2023~~14/11/2023~~18 16 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495)
34 2291385 15/11/2023~~28/11/2023~~14 12 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495)

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 TULASHI 11/10/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12219 910 0
2 TULASHI 18/10/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12392 805 0
3 TULASHI 28/10/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13045 1316 0
4 TULASHI 04/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13050 1316 0
5 TULASHI 11/11/2020 2 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13055 376 0
6 TULASHI 13/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 14221 1316 0
7 TULASHI 20/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 14228 1316 0
8 TULASHI 27/11/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 15488 1155 0
9 TULASHI 04/12/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 15536 1155 0
10 TULASHI 04/01/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 18466 700 0
11 TULASHI 11/01/2021 7 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036) 19385 700 0
12 TULASHI 18/01/2021 7 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036) 19390 700 0
13 TULASHI 25/01/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 21013 700 0
14 TULASHI 01/02/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 21656 700 0
15 TULASHI 02/03/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 24567 700 0
Sub Total FY 2021 100 13865 0
16 TULASHI 02/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 824 700 0
17 TULASHI 09/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 842 700 0
18 TULASHI 16/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 850 700 0
19 TULASHI 23/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 855 700 0
20 TULASHI 30/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 6670 700 0
21 TULASHI 07/05/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 7436 700 0
22 TULASHI 14/05/2021 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 10153 700 0
23 TULASHI 21/05/2021 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 10180 700 0
24 TULASHI 28/05/2021 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 11842 700 0
25 TULASHI 18/06/2021 5 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 15620 500 0
26 TULASHI 25/06/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 16044 700 0
27 TULASHI 02/07/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 17171 700 0
28 TULASHI 09/07/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 17176 700 0
29 TULASHI 01/09/2021 4 POIRASI / CONST OF CATTLE HOSTEL FOR PITAMBAR PRADHAN AND 12 OTHERS AT BADACHAKADA (2412010/AV/10479879) 23460 860 0
Sub Total FY 2122 93 9760 0
30 TULASHI 02/05/2022 4 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6240 400 0
31 TULASHI 06/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6247 700 0
32 TULASHI 13/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6254 700 0
33 TULASHI 20/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 6261 700 0
34 TULASHI 27/05/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8707 700 0
35 TULASHI 03/06/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8713 700 0
36 TULASHI 10/06/2022 5 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 8719 500 0
37 TULASHI 17/06/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 11874 700 0
38 TULASHI 24/06/2022 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12580 700 0
39 TULASHI 01/07/2022 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 12585 700 0
40 TULASHI 21/10/2022 4 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 22900 600 0
41 TULASHI 28/10/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 22902 1015 0
42 TULASHI 04/11/2022 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 22903 804 0
43 TULASHI 11/11/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 22904 1190 0
44 TULASHI 18/11/2022 7 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 26365 1330 0
45 TULASHI 25/11/2022 2 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487) 26367 358 0
46 TULASHI 27/01/2023 2 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 34040 444 0
Sub Total FY 2223 100 12241 0
47 TULASHI 05/04/2023 4 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 189 948 0
48 TULASHI 12/04/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 554 1659 0
49 TULASHI 19/04/2023 6 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 986 1422 0
50 TULASHI 26/04/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 991 1554 0
51 TULASHI 03/05/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 996 1554 0
52 TULASHI 10/05/2023 6 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 1001 1422 0
53 TULASHI 17/05/2023 6 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 4035 1422 0
54 TULASHI 24/05/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 4346 1400 0
55 TULASHI 28/10/2023 2 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495) 26604 474 0
56 TULASHI 30/10/2023 2 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495) 26610 474 0
57 TULASHI 01/11/2023 7 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495) 26836 1610 0
58 TULASHI 08/11/2023 6 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495) 28026 1422 0
59 TULASHI 17/11/2023 5 POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495) 29088 1110 0
Sub Total FY 2324 72 16471 0