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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-018/11579 Family Id: 11579
Name of Head of Household: K.BHIMA
Name of Father/Husband: K.SIMANCHALA
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11579
Epic No.: OR11076240275
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 K.BHIMA Male 48
2 K.KANAKA Female 43 UTKAL GRAMYA BANK
3 K.KAMA Male 21
4 K.BHASKAR Male 18


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 77771 K.KANAKA 27/04/2020~~10/05/2020~~14 12
2 2247692 25/01/2021~~14/02/2021~~21 18
3 2470950 15/02/2021~~07/03/2021~~21 18
4 2660927 08/03/2021~~28/03/2021~~21 18
5 209504 13/04/2021~~26/04/2021~~14 12
6 404457 27/04/2021~~10/05/2021~~14 12
7 628282 11/05/2021~~07/06/2021~~28 24
8 1039524 08/06/2021~~15/06/2021~~8 7
9 1391500 05/07/2021~~18/07/2021~~14 12
10 2383058 01/11/2021~~14/11/2021~~14 12
11 3145019 15/02/2022~~21/02/2022~~7 6
12 3414754 10/03/2022~~18/03/2022~~9 8
13 204104 21/04/2022~~04/05/2022~~14 12
14 357680 05/05/2022~~18/05/2022~~14 12
15 564358 25/05/2022~~31/05/2022~~7 6
16 690383 03/06/2022~~16/06/2022~~14 12
17 927778 25/06/2022~~08/07/2022~~14 12
18 1065289 10/07/2022~~23/07/2022~~14 12
19 1168195 26/07/2022~~08/08/2022~~14 12
20 1269460 09/08/2022~~22/08/2022~~14 12
21 1558828 21/09/2022~~22/09/2022~~2 2
22 327872 06/05/2023~~19/05/2023~~14 12
23 484719 20/05/2023~~16/06/2023~~28 24
24 2752055 18/02/2024~~02/03/2024~~14 12
25 2783055 03/03/2024~~16/03/2024~~14 12
26 2811561 17/03/2024~~30/03/2024~~14 12
27 36954 23/04/2024~~13/05/2024~~21 18
28 75674 14/05/2024~~20/05/2024~~7 6
29 173579 03/07/2024~~16/07/2024~~14 14

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 77771 K.KANAKA 27/04/2020~~10/05/2020~~14 12 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
2 2247692 25/01/2021~~14/02/2021~~21 18 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
3 2470950 15/02/2021~~07/03/2021~~21 18 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
4 2660927 08/03/2021~~28/03/2021~~21 18 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
5 209504 13/04/2021~~26/04/2021~~14 12 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
6 404457 27/04/2021~~10/05/2021~~14 12 Renov. Of village tank at palaspur (2412016014/WH/10379340)
7 628282 11/05/2021~~07/06/2021~~28 24 Renov. Of village tank at palaspur (2412016014/WH/10379340)
8 1039524 08/06/2021~~15/06/2021~~8 7 Renov. Of village tank at palaspur (2412016014/WH/10379340)
9 1391500 05/07/2021~~18/07/2021~~14 12 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
10 2383058 01/11/2021~~14/11/2021~~14 12 Renov. Of village tank at palaspur (2412016014/WH/10379340)
11 3145019 15/02/2022~~21/02/2022~~7 6 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941)
12 3414754 10/03/2022~~18/03/2022~~9 8 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
13 204104 21/04/2022~~04/05/2022~~14 12 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189)
14 357680 05/05/2022~~18/05/2022~~14 12 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189)
15 564358 25/05/2022~~31/05/2022~~7 6 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189)
16 690383 03/06/2022~~16/06/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
17 927778 25/06/2022~~08/07/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
18 1065289 10/07/2022~~23/07/2022~~14 12 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)
19 1168195 26/07/2022~~08/08/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
20 1269460 09/08/2022~~22/08/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
21 1558828 21/09/2022~~22/09/2022~~2 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
22 327872 06/05/2023~~19/05/2023~~14 12 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
23 484719 20/05/2023~~16/06/2023~~28 30 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
24 2752055 18/02/2024~~02/03/2024~~14 12 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
25 2783055 03/03/2024~~16/03/2024~~14 12 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
26 2811561 17/03/2024~~30/03/2024~~14 12 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
27 36954 23/04/2024~~13/05/2024~~21 18 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
28 75674 14/05/2024~~20/05/2024~~7 6 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642)
29 173579 03/07/2024~~16/07/2024~~14 14 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)

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 K.KANAKA 27/04/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 2071 1232 0
2 K.KANAKA 04/05/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 2075 1218 0
3 K.KANAKA 25/01/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30008 1400 0
4 K.KANAKA 01/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30013 1400 0
5 K.KANAKA 08/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30018 1400 0
6 K.KANAKA 15/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33022 1400 0
7 K.KANAKA 22/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33027 1400 0
8 K.KANAKA 01/03/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33032 1400 0
9 K.KANAKA 08/03/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 36078 1400 0
10 K.KANAKA 15/03/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 36084 1050 0
11 K.KANAKA 22/03/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 36090 1400 0
Sub Total FY 2021 77 14700 0
12 K.KANAKA 13/04/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 3167 1190 0
13 K.KANAKA 20/04/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 3171 1190 0
14 K.KANAKA 27/04/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 6076 1260 0
15 K.KANAKA 04/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 6083 1260 0
16 K.KANAKA 11/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9647 1260 0
17 K.KANAKA 18/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9655 1190 0
18 K.KANAKA 25/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9663 1260 0
19 K.KANAKA 01/06/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9671 1260 0
20 K.KANAKA 08/06/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 14874 1260 0
21 K.KANAKA 15/06/2021 1 Renov. Of village tank at palaspur (2412016014/WH/10379340) 14880 180 0
22 K.KANAKA 05/07/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 18442 1449 0
23 K.KANAKA 12/07/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 18446 1449 0
24 K.KANAKA 01/11/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 31227 1260 0
25 K.KANAKA 08/11/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 31231 1050 0
26 K.KANAKA 09/03/2022 6 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 43728 60 0
27 K.KANAKA 16/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 43733 20 0
Sub Total FY 2122 100 16598 0
28 K.KANAKA 21/04/2022 7 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189) 4020 1554 0
29 K.KANAKA 28/04/2022 7 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189) 4023 1554 0
30 K.KANAKA 05/05/2022 7 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189) 6415 1554 0
31 K.KANAKA 12/05/2022 7 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189) 6419 1554 0
32 K.KANAKA 25/05/2022 7 CONSTRUCTION OF FARM POND OF GOUDA SAHU OF S.NUAGAM OF KHARIAGUDA G.P (2412016/IF/10790189) 9699 1554 0
33 K.KANAKA 03/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11762 1260 0
34 K.KANAKA 25/06/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 14588 1260 0
35 K.KANAKA 02/07/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 14594 1260 0
36 K.KANAKA 10/07/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 15997 1260 0
37 K.KANAKA 17/07/2022 7 KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525) 16000 1260 0
38 K.KANAKA 26/07/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 16867 1260 0
39 K.KANAKA 02/08/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 16869 1260 0
40 K.KANAKA 09/08/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 18155 1260 0
41 K.KANAKA 16/08/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 18157 700 0
42 K.KANAKA 21/09/2022 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 21684 100 0
Sub Total FY 2223 100 18650 0
43 K.KANAKA 06/05/2023 7 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095) 3544 1610 0
44 K.KANAKA 13/05/2023 5 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095) 3548 1150 0
45 K.KANAKA 20/05/2023 6 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095) 6613 1380 0
46 K.KANAKA 18/02/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36652 1659 0
47 K.KANAKA 25/02/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36653 1659 0
48 K.KANAKA 03/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36859 1659 0
49 K.KANAKA 10/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 36861 1659 0
50 K.KANAKA 17/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 37080 1659 0
51 K.KANAKA 24/03/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 37082 1659 0
Sub Total FY 2324 60 14094 0
52 K.KANAKA 23/04/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 562 1778 0
53 K.KANAKA 30/04/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 563 1778 0
54 K.KANAKA 07/05/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 564 1778 0
55 K.KANAKA 14/05/2024 7 CONSTRUCTION OF FARMPOND OF BRUNDABANA KUNDA OF S NUAGAN OF KHARIAGUDA G.P (2412016/IF/11121642) 794 1778 0
Sub Total FY 2425 28 7112 0