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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-021/10223 Family Id: 10223
Name of Head of Household: TARINI SABARA
Name of Father/Husband: CHAITNYA SABARA
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10223
Epic No.: LJT1929082
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARINI Male 48 UTKAL GRAMYA BANK
2 BANGARI Female 43 Indian 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 968946 BANGARI 25/01/2020~~21/02/2020~~28 24
2 968945 TARINI 25/01/2020~~21/02/2020~~28 24
3 1234088 BANGARI 25/02/2020~~09/03/2020~~14 12
4 1234087 TARINI 25/02/2020~~09/03/2020~~14 12
5 1422044 BANGARI 01/11/2020~~30/11/2020~~30 26
6 1422043 TARINI 01/11/2020~~30/11/2020~~30 26
7 1972079 01/01/2021~~31/01/2021~~31 27
8 2326950 01/02/2021~~09/02/2021~~9 8
9 292350 BANGARI 18/04/2021~~15/05/2021~~28 24
10 292347 TARINI 18/04/2021~~15/05/2021~~28 24
11 1125023 BANGARI 14/06/2021~~30/06/2021~~17 15
12 1125022 TARINI 14/06/2021~~30/06/2021~~17 15
13 1417950 BANGARI 07/07/2021~~13/07/2021~~7 6
14 1417949 TARINI 07/07/2021~~31/07/2021~~25 22
15 1632471 01/08/2021~~11/08/2021~~11 10
16 1940465 07/09/2021~~16/09/2021~~10 9
17 646701 BANGARI 31/05/2022~~13/06/2022~~14 12
18 646700 TARINI 31/05/2022~~13/06/2022~~14 12
19 849528 BANGARI 17/06/2022~~30/06/2022~~14 12
20 849527 TARINI 17/06/2022~~30/06/2022~~14 12
21 1007264 BANGARI 04/07/2022~~17/07/2022~~14 12
22 1007263 TARINI 04/07/2022~~17/07/2022~~14 12
23 1137866 21/07/2022~~03/08/2022~~14 12
24 1247812 05/08/2022~~06/08/2022~~2 2
25 366632 10/05/2023~~23/05/2023~~14 12
26 546938 27/05/2023~~09/06/2023~~14 12
27 734664 13/06/2023~~19/06/2023~~7 6
28 1145707 14/07/2023~~27/07/2023~~14 12
29 1286020 28/07/2023~~10/08/2023~~14 12
30 1436581 11/08/2023~~24/08/2023~~14 12
31 1655381 13/09/2023~~26/09/2023~~14 12
32 2234145 10/11/2023~~07/12/2023~~28 24
33 2523990 16/12/2023~~29/12/2023~~14 12
34 2592630 30/12/2023~~26/01/2024~~28 24
35 2722488 07/02/2024~~05/03/2024~~28 24
36 138244 28/06/2024~~25/07/2024~~28 24

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 968946 BANGARI 25/01/2020~~21/02/2020~~28 24 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454)
2 968945 TARINI 25/01/2020~~21/02/2020~~28 24 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454)
3 1234088 BANGARI 25/02/2020~~09/03/2020~~14 12 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454)
4 1234087 TARINI 25/02/2020~~09/03/2020~~14 12 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454)
5 1422044 BANGARI 01/11/2020~~30/11/2020~~30 26 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
6 1422043 TARINI 01/11/2020~~30/11/2020~~30 26 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
7 1972079 01/01/2021~~31/01/2021~~31 27 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
8 2326950 01/02/2021~~09/02/2021~~9 8 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
9 292350 BANGARI 18/04/2021~~15/05/2021~~28 24 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037)
10 292347 TARINI 18/04/2021~~15/05/2021~~28 24 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037)
11 1125023 BANGARI 14/06/2021~~30/06/2021~~17 15 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
12 1125022 TARINI 14/06/2021~~30/06/2021~~17 15 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
13 1417950 BANGARI 07/07/2021~~13/07/2021~~7 6 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906)
14 1417949 TARINI 07/07/2021~~31/07/2021~~25 22 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906)
15 1632471 01/08/2021~~11/08/2021~~11 10 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)
16 1940465 07/09/2021~~16/09/2021~~10 9 2021-22 Canal Bank Plantation from Tambapur to Mahaneem Canal - 5 RKM (1st Year) (2412016/DP/10474934)
17 646701 BANGARI 31/05/2022~~13/06/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
18 646700 TARINI 31/05/2022~~13/06/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
19 849528 BANGARI 17/06/2022~~30/06/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
20 849527 TARINI 17/06/2022~~30/06/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
21 1007264 BANGARI 04/07/2022~~17/07/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
22 1007263 TARINI 04/07/2022~~17/07/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
23 1137866 21/07/2022~~03/08/2022~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
24 1247812 05/08/2022~~06/08/2022~~2 2 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
25 366632 10/05/2023~~23/05/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
26 546938 27/05/2023~~09/06/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
27 734664 13/06/2023~~19/06/2023~~7 6 PTR KHARI MADUKHA RENO OF VILLAGE TANK (2412016014/WC/10770999)
28 1145707 14/07/2023~~27/07/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
29 1286020 28/07/2023~~10/08/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
30 1436581 11/08/2023~~24/08/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
31 1655381 13/09/2023~~26/09/2023~~14 12 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)
32 2234145 10/11/2023~~07/12/2023~~28 24 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430)
33 2523990 16/12/2023~~29/12/2023~~14 12 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430)
34 2592630 30/12/2023~~26/01/2024~~28 24 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430)
35 2722488 07/02/2024~~05/03/2024~~28 24 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430)
36 138244 28/06/2024~~25/07/2024~~28 24 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430)

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 BANGARI 25/01/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17543 1050 0
2 TARINI 25/01/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17543 1050 0
3 BANGARI 01/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17545 1316 0
4 TARINI 01/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17545 1316 0
5 BANGARI 08/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17547 1316 0
6 TARINI 08/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17547 1316 0
7 BANGARI 25/01/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17549 1316 0
8 TARINI 25/01/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 17549 1316 0
9 BANGARI 25/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 22325 1316 0
10 TARINI 25/02/2020 7 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 22325 1316 0
11 BANGARI 25/02/2020 6 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 22327 990 0
12 TARINI 25/02/2020 6 PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454) 22327 990 0
Sub Total FY 1920 82 14608 0
13 BANGARI 01/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18690 1449 0
14 TARINI 01/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18689 1449 0
15 BANGARI 08/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18696 1449 0
16 TARINI 08/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18695 1449 0
17 BANGARI 15/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18702 1449 0
18 TARINI 15/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18701 1449 0
19 BANGARI 22/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18708 1449 0
20 TARINI 22/11/2020 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 18707 1449 0
21 BANGARI 29/11/2020 2 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 22643 414 0
22 TARINI 29/11/2020 2 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 22642 414 0
23 TARINI 01/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26174 1449 0
24 TARINI 08/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26181 1449 0
25 TARINI 15/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26188 1449 0
26 TARINI 22/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26194 1449 0
27 TARINI 29/01/2021 3 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26199 621 0
28 TARINI 01/02/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30981 1449 0
29 TARINI 08/02/2021 2 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30986 414 0
Sub Total FY 2021 100 20700 0
30 BANGARI 25/04/2021 6 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037) 4534 1242 0
31 TARINI 25/04/2021 6 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037) 4534 1242 0
32 BANGARI 02/05/2021 6 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037) 4540 1242 0
33 TARINI 02/05/2021 6 RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037) 4540 1242 0
34 BANGARI 14/06/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15415 1449 0
35 TARINI 14/06/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15415 1449 0
36 BANGARI 21/06/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15420 1449 0
37 TARINI 21/06/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15420 1449 0
38 BANGARI 28/06/2021 3 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15425 621 0
39 TARINI 28/06/2021 3 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 15425 621 0
40 BANGARI 07/07/2021 7 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906) 18625 1505 0
41 TARINI 07/07/2021 7 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906) 18625 1505 0
42 TARINI 14/07/2021 7 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906) 18626 1505 0
43 TARINI 21/07/2021 7 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906) 18627 1505 0
44 TARINI 28/07/2021 4 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906) 18628 860 0
45 TARINI 07/09/2021 7 2021-22 Canal Bank Plantation from Tambapur to Mahaneem Canal - 5 RKM (1st Year) (2412016/DP/10474934) 25615 1505 0
46 TARINI 14/09/2021 3 2021-22 Canal Bank Plantation from Tambapur to Mahaneem Canal - 5 RKM (1st Year) (2412016/DP/10474934) 25616 645 0
Sub Total FY 2122 100 21036 0
47 BANGARI 31/05/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 11123 1260 0
48 TARINI 31/05/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 11123 1260 0
49 BANGARI 31/05/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 11125 1260 0
50 TARINI 31/05/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 11125 1260 0
51 BANGARI 17/06/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13549 1260 0
52 TARINI 17/06/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13549 1260 0
53 BANGARI 24/06/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13551 1260 0
54 TARINI 24/06/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13551 1260 0
55 BANGARI 04/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 15479 1260 0
56 TARINI 04/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 15479 1260 0
57 BANGARI 11/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 15481 1260 0
58 TARINI 11/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 15481 1260 0
59 TARINI 21/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 16572 1260 0
60 TARINI 28/07/2022 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 16574 1260 0
61 TARINI 05/08/2022 2 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 17801 360 0
Sub Total FY 2223 100 18000 0
62 TARINI 17/05/2023 2 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 4516 460 0
63 TARINI 27/05/2023 4 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 7190 920 0
64 TARINI 03/06/2023 1 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 7192 230 0
65 TARINI 13/06/2023 5 PTR KHARI MADUKHA RENO OF VILLAGE TANK (2412016014/WC/10770999) 10016 1150 0
66 TARINI 14/07/2023 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13946 1610 0
67 TARINI 21/07/2023 7 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 13948 1610 0
68 TARINI 28/07/2023 6 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 17164 1380 0
69 TARINI 04/08/2023 6 KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519) 17166 1380 0
70 TARINI 10/11/2023 5 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430) 31303 1185 0
71 TARINI 24/11/2023 1 HORT/PTR/KHARIAGUDA/S.TALAPADA/CASHEW PLANTATION OF 8HA FOR THE YEAR 2023-24 (2412016/DP/10864430) 31305 237 0
Sub Total FY 2324 44 10162 0