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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20577 Family-Id: 20577
Name of Head of Household: T.JOGESWAR RAO
Name of Father/Husband: narsingulu rao
Category: SC
Date of Registration: 1/10/2008
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family-Id: 20577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGESWAR Male 55
2 ARALU Female 50 Indian Bank
3 PUNAMA Female 71


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 103172 ARALU 29/04/2019~~12/05/2019~~14 12
2 388639 08/08/2019~~21/08/2019~~14 12
3 916075 18/01/2020~~31/01/2020~~14 12
4 974300 01/02/2020~~28/02/2020~~28 24
5 1261177 29/02/2020~~27/03/2020~~28 24
6 26819 19/04/2020~~09/05/2020~~21 18
7 319446 26/05/2020~~15/06/2020~~21 18
8 520862 16/06/2020~~29/06/2020~~14 12
9 1121854 15/09/2020~~26/09/2020~~12 11
10 1231416 29/09/2020~~05/10/2020~~7 6
11 1327543 15/10/2020~~28/10/2020~~14 12
12 1443463 01/11/2020~~14/11/2020~~14 12
13 51162 01/04/2021~~21/04/2021~~21 18
14 332765 22/04/2021~~28/04/2021~~7 6
15 449053 29/04/2021~~26/05/2021~~28 24
16 853042 27/05/2021~~16/06/2021~~21 18
17 2484569 16/11/2021~~06/12/2021~~21 18
18 3222316 23/02/2022~~24/02/2022~~2 2
19 476905 15/05/2022~~28/05/2022~~14 12
20 638720 29/05/2022~~18/06/2022~~21 18
21 849065 19/06/2022~~02/07/2022~~14 12
22 1339055 22/08/2022~~04/09/2022~~14 12
23 1715588 13/10/2022~~26/10/2022~~14 12
24 1845041 27/10/2022~~09/11/2022~~14 12
25 2000762 10/11/2022~~16/11/2022~~7 6
26 2087059 17/11/2022~~21/11/2022~~5 5
27 65338 10/04/2023~~07/05/2023~~28 24
28 346919 08/05/2023~~11/05/2023~~4 4
29 2040368 22/10/2023~~11/11/2023~~21 18
30 2263049 12/11/2023~~09/12/2023~~28 24
31 2512351 15/12/2023~~11/01/2024~~28 24

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 103172 ARALU 29/04/2019~~12/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3680781 (2412016021/IF/IAY/1102092)
2 388639 08/08/2019~~21/08/2019~~14 12 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230)
3 916075 18/01/2020~~31/01/2020~~14 12 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
4 974300 01/02/2020~~28/02/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
5 1261177 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
6 26819 19/04/2020~~09/05/2020~~21 18 AWC CENTRE AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10376809)
7 319446 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
8 520862 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
9 1121854 15/09/2020~~26/09/2020~~12 22 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
10 1231416 29/09/2020~~05/10/2020~~7 6 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
11 1327543 15/10/2020~~28/10/2020~~14 12 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220)
12 1443463 01/11/2020~~14/11/2020~~14 12 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220)
13 51162 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
14 332765 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
15 449053 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
16 853042 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
17 2484569 16/11/2021~~06/12/2021~~21 18 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
18 3222316 23/02/2022~~24/02/2022~~2 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
19 476905 15/05/2022~~28/05/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
20 638720 29/05/2022~~18/06/2022~~21 18 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
21 849065 19/06/2022~~02/07/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
22 1339055 22/08/2022~~04/09/2022~~14 12 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)
23 1715588 13/10/2022~~26/10/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
24 1845041 27/10/2022~~09/11/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
25 2000762 10/11/2022~~16/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
26 2087059 17/11/2022~~21/11/2022~~5 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
27 65338 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
28 346919 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
29 2040368 22/10/2023~~11/11/2023~~21 18 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
30 2263049 12/11/2023~~09/12/2023~~28 24 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
31 2512351 15/12/2023~~11/01/2024~~28 24 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)

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 ARALU 29/04/2019 7 Construction of IAY House -IAY REG. NO. OR3680781 (2412016021/IF/IAY/1102092) 1833 1218 0
2 ARALU 06/05/2019 5 Construction of IAY House -IAY REG. NO. OR3680781 (2412016021/IF/IAY/1102092) 1834 870 0
3 ARALU 08/08/2019 6 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230) 7229 1104 0
4 ARALU 15/08/2019 6 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230) 7230 1104 0
5 ARALU 18/01/2020 6 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 16659 1104 0
6 ARALU 25/01/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 16663 1288 0
7 ARALU 01/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17711 1288 0
8 ARALU 08/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17717 1288 0
9 ARALU 15/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17723 1288 0
10 ARALU 22/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 21807 1288 0
11 ARALU 29/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22835 1288 0
12 ARALU 07/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22840 1288 0
13 ARALU 14/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22845 1288 0
Sub Total FY 1920 86 15704 0
14 ARALU 19/04/2020 7 AWC CENTRE AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10376809) 1084 1330 0
15 ARALU 26/04/2020 7 AWC CENTRE AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10376809) 1086 1330 0
16 ARALU 03/05/2020 7 AWC CENTRE AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10376809) 1088 1288 0
17 ARALU 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5628 1140 0
18 ARALU 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5637 1330 0
19 ARALU 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5646 1330 0
20 ARALU 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7823 1330 0
21 ARALU 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7831 1330 0
22 ARALU 15/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15041 1400 0
23 ARALU 22/09/2020 5 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15045 1000 0
24 ARALU 29/09/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 16333 1260 0
25 ARALU 15/10/2020 7 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220) 17631 1400 0
26 ARALU 22/10/2020 7 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220) 17633 1400 0
27 ARALU 01/11/2020 7 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220) 19098 1400 0
Sub Total FY 2021 95 18268 0
28 ARALU 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1004 1330 0
29 ARALU 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1024 1330 0
30 ARALU 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1044 1330 0
31 ARALU 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4885 1330 0
32 ARALU 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6882 1260 0
33 ARALU 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6893 1260 0
34 ARALU 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6904 1260 0
35 ARALU 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6914 1330 0
36 ARALU 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12333 1330 0
37 ARALU 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12343 1330 0
38 ARALU 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12353 1330 0
39 ARALU 14/11/2021 5 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32839 1000 0
40 ARALU 21/11/2021 7 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32841 1400 0
41 ARALU 28/11/2021 7 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32843 1400 0
42 ARALU 05/12/2021 2 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32845 400 0
43 ARALU 23/02/2022 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41820 50 0
Sub Total FY 2122 100 18670 0
44 ARALU 15/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 8687 1225 0
45 ARALU 22/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 8698 1225 0
46 ARALU 29/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 11006 1225 0
47 ARALU 05/06/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 11016 1225 0
48 ARALU 12/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 11026 700 0
49 ARALU 19/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13621 700 0
50 ARALU 23/06/2022 3 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13632 526.89 0
51 ARALU 26/06/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13643 1225 0
52 ARALU 22/08/2022 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 18763 1225 0
53 ARALU 29/08/2022 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 18764 1260 0
54 ARALU 13/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24145 1050 0
55 ARALU 20/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24147 1050 0
56 ARALU 27/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25692 1050 0
57 ARALU 03/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25694 700 0
58 ARALU 10/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 27685 1225 0
59 ARALU 17/11/2022 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 28676 875 0
Sub Total FY 2223 100 16486.89 0
60 ARALU 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 281 1332 0
61 ARALU 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 306 1610 0
62 ARALU 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 331 1554 0
63 ARALU 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 356 1400 0
64 ARALU 22/10/2023 3 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 28573 711 0
65 ARALU 29/10/2023 7 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 28578 1659 0
66 ARALU 05/11/2023 7 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 28583 1659 0
67 ARALU 12/11/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 31455 1200 0
68 ARALU 19/11/2023 7 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 31460 1659 0
69 ARALU 26/11/2023 5 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 31465 1000 0
70 ARALU 03/12/2023 5 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 31469 1000 0
71 ARALU 15/12/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 34654 1200 0
72 ARALU 22/12/2023 7 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 34658 1400 0
73 ARALU 05/01/2024 2 PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459) 34665 400 0
Sub Total FY 2324 82 17784 0