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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-005-003-002/90459 Family Id: 90459
Name of Head of Household: SUBAS GARNAIK
Name of Father/Husband: BUDHIA
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: BALIPATA
Block: CHHENDIPADA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 90459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBAS GARNAIK Male 30 Canara Bank
2 KOUSALYA GARNAIK Female 28 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 898656 KOUSALYA GARNAIK 14/03/2021~~20/03/2021~~7 6
2 898655 SUBAS GARNAIK 14/03/2021~~20/03/2021~~7 6
3 918220 KOUSALYA GARNAIK 25/03/2021~~31/03/2021~~7 6
4 918219 SUBAS GARNAIK 25/03/2021~~31/03/2021~~7 6
5 596101 KOUSALYA GARNAIK 03/02/2022~~16/02/2022~~14 12
6 596100 SUBAS GARNAIK 03/02/2022~~16/02/2022~~14 12
7 622672 KOUSALYA GARNAIK 19/02/2022~~25/02/2022~~7 6
8 622671 SUBAS GARNAIK 19/02/2022~~25/02/2022~~7 6
9 631182 KOUSALYA GARNAIK 27/02/2022~~05/03/2022~~7 6
10 631177 SUBAS GARNAIK 27/02/2022~~05/03/2022~~7 6
11 638980 KOUSALYA GARNAIK 06/03/2022~~12/03/2022~~7 6
12 638979 SUBAS GARNAIK 06/03/2022~~12/03/2022~~7 6
13 599192 KOUSALYA GARNAIK 24/02/2024~~01/03/2024~~7 6
14 599191 SUBAS GARNAIK 24/02/2024~~01/03/2024~~7 6
15 607671 KOUSALYA GARNAIK 03/03/2024~~16/03/2024~~14 12
16 607670 SUBAS GARNAIK 03/03/2024~~16/03/2024~~14 12
17 623848 KOUSALYA GARNAIK 19/03/2024~~25/03/2024~~7 6
18 623847 SUBAS GARNAIK 19/03/2024~~25/03/2024~~7 6
19 20867 KOUSALYA GARNAIK 27/04/2024~~10/05/2024~~14 12
20 20866 SUBAS GARNAIK 27/04/2024~~10/05/2024~~14 12
21 39715 KOUSALYA GARNAIK 19/05/2024~~01/06/2024~~14 12
22 39714 SUBAS GARNAIK 19/05/2024~~01/06/2024~~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 898656 KOUSALYA GARNAIK 14/03/2021~~20/03/2021~~7 6 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331)
2 898655 SUBAS GARNAIK 14/03/2021~~20/03/2021~~7 6 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331)
3 918220 KOUSALYA GARNAIK 25/03/2021~~31/03/2021~~7 6 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331)
4 918219 SUBAS GARNAIK 25/03/2021~~31/03/2021~~7 6 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331)
5 596101 KOUSALYA GARNAIK 03/02/2022~~16/02/2022~~14 12 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709)
6 596100 SUBAS GARNAIK 03/02/2022~~16/02/2022~~14 12 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709)
7 622672 KOUSALYA GARNAIK 19/02/2022~~25/02/2022~~7 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709)
8 622671 SUBAS GARNAIK 19/02/2022~~25/02/2022~~7 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709)
9 631182 KOUSALYA GARNAIK 27/02/2022~~05/03/2022~~7 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917)
10 631177 SUBAS GARNAIK 27/02/2022~~05/03/2022~~7 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917)
11 638980 KOUSALYA GARNAIK 06/03/2022~~12/03/2022~~7 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917)
12 638979 SUBAS GARNAIK 06/03/2022~~12/03/2022~~7 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917)
13 599192 KOUSALYA GARNAIK 24/02/2024~~01/03/2024~~7 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
14 599191 SUBAS GARNAIK 24/02/2024~~01/03/2024~~7 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
15 607671 KOUSALYA GARNAIK 03/03/2024~~16/03/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
16 607670 SUBAS GARNAIK 03/03/2024~~16/03/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
17 623848 KOUSALYA GARNAIK 19/03/2024~~25/03/2024~~7 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
18 623847 SUBAS GARNAIK 19/03/2024~~25/03/2024~~7 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
19 20867 KOUSALYA GARNAIK 27/04/2024~~10/05/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
20 20866 SUBAS GARNAIK 27/04/2024~~10/05/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
21 39715 KOUSALYA GARNAIK 19/05/2024~~01/06/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)
22 39714 SUBAS GARNAIK 19/05/2024~~01/06/2024~~14 12 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)

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 KOUSALYA GARNAIK 14/03/2021 7 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331) 25851 2123.8 0
2 SUBAS GARNAIK 14/03/2021 7 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331) 25851 2123.8 0
3 KOUSALYA GARNAIK 25/03/2021 7 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331) 26482 2123.8 0
4 SUBAS GARNAIK 25/03/2021 7 IMPVT. OF ROAD FROM KISINDA GOLASAR TO SUDAGOLASAR (2421005003/RC/10435331) 26482 2123.8 0
Sub Total FY 2021 28 8495.2 0
5 KOUSALYA GARNAIK 03/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 17719 1290 0
6 SUBAS GARNAIK 03/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 17719 1290 0
7 KOUSALYA GARNAIK 10/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 17720 1290 0
8 SUBAS GARNAIK 10/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 17720 1290 0
9 KOUSALYA GARNAIK 19/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 18318 1290 0
10 SUBAS GARNAIK 19/02/2022 6 FARM POND OF GOLEKH PRADHAN S/O- ARJUNA AT BALIPATA (2421005/IF/10690709) 18318 1290 0
11 KOUSALYA GARNAIK 27/02/2022 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917) 18493 1290 0
12 SUBAS GARNAIK 27/02/2022 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917) 18493 1290 0
13 KOUSALYA GARNAIK 06/03/2022 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917) 18775 1290 0
14 SUBAS GARNAIK 06/03/2022 6 Excavation of Farm pond of Alekha Pradhan S/o-Aruna Pradhan At- Balipata GP-Balipatta (2421005/IF/10685917) 18775 1290 0
Sub Total FY 2122 60 12900 0
15 KOUSALYA GARNAIK 03/03/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 26415 1422 0
16 KOUSALYA GARNAIK 10/03/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 26684 1422 0
17 KOUSALYA GARNAIK 19/03/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 27001 1422 0
Sub Total FY 2324 18 4266 0
18 KOUSALYA GARNAIK 27/04/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 611 1524 0
19 SUBAS GARNAIK 27/04/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 611 1524 0
20 KOUSALYA GARNAIK 27/04/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 901 1524 0
21 SUBAS GARNAIK 27/04/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 901 1524 0
22 KOUSALYA GARNAIK 19/05/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 1464 1524 0
23 SUBAS GARNAIK 19/05/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 1464 1524 0
24 KOUSALYA GARNAIK 26/05/2024 6 FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644) 1658 1524 0
Sub Total FY 2425 42 10668 0