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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-005-003-002/20591 Family Id: 20591
Name of Head of Household: PURNACHANDRA SWAIN
Name of Father/Husband: KRUSNACHANDRA
Category: OTH
Date of Registration: 4/22/2007
Address: 9
Villages:
Panchayat: BALIPATA
Block: CHHENDIPADA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 20591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNACHANDRA SWAIN Male 40 State Bank of India
2 SUMITRA SWAIN Female 35
3 RANJIT SWAIN Male 20 State Bank of India
4 KRISHNA SWAIN Female 21
5 RASHMITA SWAIN Female 20


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 514375 PURNACHANDRA SWAIN 02/12/2022~~08/12/2022~~7 6
2 535369 09/12/2022~~12/12/2022~~4 4
3 546931 13/12/2022~~19/12/2022~~7 6
4 563922 20/12/2022~~26/12/2022~~7 6
5 579007 27/12/2022~~28/12/2022~~2 2
6 584502 29/12/2022~~04/01/2023~~7 6
7 600325 05/01/2023~~11/01/2023~~7 6
8 611798 12/01/2023~~18/01/2023~~7 6
9 631847 19/01/2023~~25/01/2023~~7 6
10 645999 26/01/2023~~28/01/2023~~3 3
11 651415 29/01/2023~~04/02/2023~~7 6
12 669940 06/02/2023~~12/02/2023~~7 6
13 548504 10/01/2024~~16/01/2024~~7 6
14 554318 17/01/2024~~23/01/2024~~7 6
15 564319 24/01/2024~~29/01/2024~~6 6
16 571296 30/01/2024~~05/02/2024~~7 6
17 580408 07/02/2024~~13/02/2024~~7 6
18 587253 14/02/2024~~20/02/2024~~7 6
19 595445 21/02/2024~~27/02/2024~~7 6
20 601556 28/02/2024~~05/03/2024~~7 7
21 609271 06/03/2024~~12/03/2024~~7 7
22 616868 13/03/2024~~19/03/2024~~7 7
23 626208 23/03/2024~~29/03/2024~~7 7
24 21075 27/04/2024~~10/05/2024~~14 12
25 40039 19/05/2024~~01/06/2024~~14 12
26 50338 03/06/2024~~16/06/2024~~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 514375 PURNACHANDRA SWAIN 02/12/2022~~08/12/2022~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
2 535369 09/12/2022~~12/12/2022~~4 4 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
3 546931 13/12/2022~~19/12/2022~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
4 563922 20/12/2022~~26/12/2022~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
5 579007 27/12/2022~~28/12/2022~~2 2 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
6 584502 29/12/2022~~04/01/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
7 600325 05/01/2023~~11/01/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
8 611798 12/01/2023~~18/01/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
9 631847 19/01/2023~~25/01/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
10 645999 26/01/2023~~28/01/2023~~3 3 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
11 651415 29/01/2023~~04/02/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
12 669940 06/02/2023~~12/02/2023~~7 6 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567)
13 548504 10/01/2024~~16/01/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
14 554318 17/01/2024~~23/01/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
15 564319 24/01/2024~~29/01/2024~~6 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
16 571296 30/01/2024~~05/02/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
17 580408 07/02/2024~~13/02/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
18 587253 14/02/2024~~20/02/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
19 595445 21/02/2024~~27/02/2024~~7 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
20 601556 28/02/2024~~05/03/2024~~7 7 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
21 609271 06/03/2024~~12/03/2024~~7 7 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
22 616868 13/03/2024~~19/03/2024~~7 7 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
23 626208 23/03/2024~~29/03/2024~~7 7 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)
24 21075 27/04/2024~~10/05/2024~~14 12 Farm Pond of Araskhita Sahoo S/o - Srikar at Balikudia (2421005/IF/11131922)
25 40039 19/05/2024~~01/06/2024~~14 12 Farm Pond of Araskhita Sahoo S/o - Srikar at Balikudia (2421005/IF/11131922)
26 50338 03/06/2024~~16/06/2024~~14 12 Farm Pond of Satyabrata Sahoo S/o - Khirod Sahoo at Balipata (2421005/IF/11125566)

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 PURNACHANDRA SWAIN 02/12/2022 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 16244 1554 0
2 PURNACHANDRA SWAIN 09/12/2022 4 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 16830 888 0
3 PURNACHANDRA SWAIN 13/12/2022 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 17313 1554 0
4 PURNACHANDRA SWAIN 20/12/2022 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 18105 1554 0
5 PURNACHANDRA SWAIN 27/12/2022 2 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 18708 444 0
6 PURNACHANDRA SWAIN 29/12/2022 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 18994 1554 0
7 PURNACHANDRA SWAIN 05/01/2023 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 19647 1554 0
8 PURNACHANDRA SWAIN 12/01/2023 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 20233 1554 0
9 PURNACHANDRA SWAIN 19/01/2023 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 21095 1554 0
10 PURNACHANDRA SWAIN 26/01/2023 3 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 21817 666 0
11 PURNACHANDRA SWAIN 29/01/2023 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 22093 1554 0
12 PURNACHANDRA SWAIN 06/02/2023 7 IMPVT. OF ROAD FROM KUDA MUNDA TO MITU BEHERA GHARA (2421005003/RC/10548567) 22815 1554 0
Sub Total FY 2223 72 15984 0
13 PURNACHANDRA SWAIN 10/01/2024 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 23772 1422 0
14 PURNACHANDRA SWAIN 17/01/2024 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 24247 1422 0
15 PURNACHANDRA SWAIN 24/01/2024 4 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 24598 948 0
16 PURNACHANDRA SWAIN 30/01/2024 5 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 24933 1185 0
17 PURNACHANDRA SWAIN 07/02/2024 5 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 25315 1185 0
18 PURNACHANDRA SWAIN 14/02/2024 5 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 25636 1185 0
19 PURNACHANDRA SWAIN 21/02/2024 4 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 25951 948 0
20 PURNACHANDRA SWAIN 28/02/2024 2 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 26237 474 0
21 PURNACHANDRA SWAIN 06/03/2024 4 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 26478 948 0
22 PURNACHANDRA SWAIN 13/03/2024 6 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 26784 1422 0
23 PURNACHANDRA SWAIN 23/03/2024 1 RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594) 27161 237 0
Sub Total FY 2324 48 11376 0
24 PURNACHANDRA SWAIN 27/04/2024 6 Farm Pond of Araskhita Sahoo S/o - Srikar at Balikudia (2421005/IF/11131922) 633 1524 0
25 PURNACHANDRA SWAIN 19/05/2024 6 Farm Pond of Araskhita Sahoo S/o - Srikar at Balikudia (2421005/IF/11131922) 1468 1524 0
26 PURNACHANDRA SWAIN 26/05/2024 6 Farm Pond of Araskhita Sahoo S/o - Srikar at Balikudia (2421005/IF/11131922) 1470 1524 0
27 PURNACHANDRA SWAIN 03/06/2024 6 Farm Pond of Satyabrata Sahoo S/o - Khirod Sahoo at Balipata (2421005/IF/11125566) 1839 1524 0
28 PURNACHANDRA SWAIN 10/06/2024 6 Farm Pond of Satyabrata Sahoo S/o - Khirod Sahoo at Balipata (2421005/IF/11125566) 1842 1524 0
Sub Total FY 2425 30 7620 0