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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-014/11048 Family Id: 11048
Name of Head of Household: BABAJI KUNDA
Name of Father/Husband: GIRIDHARI KUNDA
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11048
Epic No.: OR11076216011
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABAJI KUNDA Male 59
2 UMA Female 53
3 JURIA Male 27 State Bank of India
4 SANJUKTA Female 23 State Bank of India


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 960349 BABAJI KUNDA 24/01/2020~~20/02/2020~~28 24
2 960350 SANJUKTA 24/01/2020~~20/02/2020~~28 24
3 1228129 25/02/2020~~23/03/2020~~28 24
4 54908 JURIA 23/04/2020~~20/05/2020~~28 24
5 54909 SANJUKTA 23/04/2020~~20/05/2020~~28 24
6 720971 JURIA 16/07/2020~~05/08/2020~~21 18
7 720972 SANJUKTA 16/07/2020~~05/08/2020~~21 18
8 967181 JURIA 25/08/2020~~26/08/2020~~2 2
9 167654 18/04/2022~~01/05/2022~~14 12
10 167655 SANJUKTA 18/04/2022~~01/05/2022~~14 12
11 317705 JURIA 02/05/2022~~15/05/2022~~14 12
12 317712 SANJUKTA 02/05/2022~~15/05/2022~~14 12
13 482710 JURIA 16/05/2022~~29/05/2022~~14 12
14 482711 SANJUKTA 16/05/2022~~29/05/2022~~14 12
15 673314 JURIA 01/06/2022~~14/06/2022~~14 12
16 673315 SANJUKTA 01/06/2022~~14/06/2022~~14 12
17 827478 17/06/2022~~20/06/2022~~4 4
18 1327045 JURIA 20/08/2022~~20/08/2022~~1 1

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 960349 BABAJI KUNDA 24/01/2020~~20/02/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
2 960350 SANJUKTA 24/01/2020~~20/02/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
3 1228129 25/02/2020~~23/03/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
4 54908 JURIA 23/04/2020~~20/05/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
5 54909 SANJUKTA 23/04/2020~~20/05/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
6 720971 JURIA 16/07/2020~~05/08/2020~~21 18 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059)
7 720972 SANJUKTA 16/07/2020~~05/08/2020~~21 18 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059)
8 967181 JURIA 25/08/2020~~26/08/2020~~2 2 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059)
9 167654 18/04/2022~~01/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
10 167655 SANJUKTA 18/04/2022~~01/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
11 317705 JURIA 02/05/2022~~15/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
12 317712 SANJUKTA 02/05/2022~~15/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
13 482710 JURIA 16/05/2022~~29/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
14 482711 SANJUKTA 16/05/2022~~29/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
15 673314 JURIA 01/06/2022~~14/06/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
16 673315 SANJUKTA 01/06/2022~~14/06/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
17 827478 17/06/2022~~20/06/2022~~4 4 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
18 1327045 JURIA 20/08/2022~~20/08/2022~~1 1 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372)

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 SANJUKTA 24/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17312 1176 0
2 SANJUKTA 31/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17317 980 0
3 SANJUKTA 07/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17322 1176 0
4 SANJUKTA 14/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17327 980 0
5 SANJUKTA 25/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22417 1176 0
6 SANJUKTA 03/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22424 1176 0
7 SANJUKTA 10/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22431 1050 0
8 SANJUKTA 17/03/2020 6 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22438 960 0
Sub Total FY 1920 55 8674 0
9 JURIA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1721 1190 0
10 SANJUKTA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1721 1190 0
11 JURIA 30/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1728 1190 0
12 SANJUKTA 30/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1728 1190 0
13 JURIA 07/05/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1735 1190 0
14 SANJUKTA 07/05/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1735 1190 0
15 JURIA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1742 1190 0
16 SANJUKTA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1742 1190 0
17 JURIA 16/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10327 1260 0
18 SANJUKTA 16/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10327 1260 0
19 JURIA 23/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10330 1260 0
20 SANJUKTA 23/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10330 1260 0
21 JURIA 30/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10333 1260 0
22 SANJUKTA 30/07/2020 7 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 10333 1260 0
23 JURIA 25/08/2020 2 KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059) 13001 200 0
Sub Total FY 2021 100 17280 0
24 JURIA 18/04/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 3564 1260 0
25 SANJUKTA 18/04/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 3564 1260 0
26 JURIA 02/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5979 1260 0
27 SANJUKTA 02/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5979 1260 0
28 JURIA 09/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5983 1260 0
29 SANJUKTA 09/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5983 1260 0
30 JURIA 16/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8850 1260 0
31 SANJUKTA 16/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8850 1260 0
32 JURIA 23/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8855 1260 0
33 SANJUKTA 23/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8855 1260 0
34 JURIA 01/06/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 11455 1260 0
35 SANJUKTA 01/06/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 11455 1260 0
36 JURIA 08/06/2022 6 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 11459 1080 0
37 SANJUKTA 08/06/2022 6 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 11459 1080 0
38 SANJUKTA 17/06/2022 3 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 13419 540 0
39 JURIA 20/08/2022 1 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372) 18658 20 0
Sub Total FY 2223 100 17840 0