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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-003-001/19243 Family Id: 19243
Name of Head of Household: JOGINDRA DASH
Name of Father/Husband: PANDU DASH
Category: OTH
Date of Registration: 2/3/2006
Address: 279
Villages:
Panchayat: CHHAMUNDA
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 19243
Epic No.: ORFHQ2382786
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDRA DASH Male 63
2 GAYAS DASH Male 70
3 SAGARA DASH Male 45
4 NARENDRA Male 37 State Bank of India
5 NANINI DASH Female 32 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 48645 NANINI DASH 19/05/2020~~15/06/2020~~28 24
2 48644 NARENDRA 19/05/2020~~15/06/2020~~28 24
3 382025 NANINI DASH 04/10/2020~~31/10/2020~~28 24
4 382024 NARENDRA 04/10/2020~~31/10/2020~~28 24
5 596050 NANINI DASH 04/12/2020~~31/12/2020~~28 24
6 596049 NARENDRA 04/12/2020~~31/12/2020~~28 24
7 685635 NANINI DASH 01/01/2021~~21/01/2021~~21 18
8 685634 NARENDRA 01/01/2021~~28/01/2021~~28 24
9 763854 31/01/2021~~17/02/2021~~18 16
10 13631 NANINI DASH 13/04/2021~~03/05/2021~~21 18
11 13630 NARENDRA 13/04/2021~~03/05/2021~~21 18
12 79875 NANINI DASH 27/05/2021~~23/06/2021~~28 24
13 79874 NARENDRA 27/05/2021~~23/06/2021~~28 24
14 331684 NANINI DASH 29/09/2021~~26/10/2021~~28 24
15 331683 NARENDRA 29/09/2021~~26/10/2021~~28 24
16 470066 NANINI DASH 31/12/2021~~27/01/2022~~28 24
17 472153 28/01/2022~~24/02/2022~~28 24
18 519108 NARENDRA 17/02/2022~~28/03/2022~~40 35
19 547704 NANINI DASH 28/03/2022~~31/03/2022~~4 4
20 58447 02/05/2022~~15/05/2022~~14 12
21 58446 NARENDRA 02/05/2022~~15/05/2022~~14 12
22 144071 NANINI DASH 08/06/2022~~21/06/2022~~14 12
23 144070 NARENDRA 08/06/2022~~21/06/2022~~14 12
24 11822 NANINI DASH 08/04/2023~~21/04/2023~~14 12
25 41265 03/05/2023~~30/05/2023~~28 24
26 110425 01/06/2023~~07/06/2023~~7 6

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 48645 NANINI DASH 19/05/2020~~15/06/2020~~28 24 Improvement of Galchira Kata & canal (2401003003/WC/10416175)
2 48644 NARENDRA 19/05/2020~~15/06/2020~~28 24 Improvement of Galchira Kata & canal (2401003003/WC/10416175)
3 382025 NANINI DASH 04/10/2020~~31/10/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
4 382024 NARENDRA 04/10/2020~~31/10/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
5 596050 NANINI DASH 04/12/2020~~31/12/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
6 596049 NARENDRA 04/12/2020~~31/12/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
7 685635 NANINI DASH 01/01/2021~~21/01/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
8 685634 NARENDRA 01/01/2021~~28/01/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
9 763854 31/01/2021~~17/02/2021~~18 16 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
10 13631 NANINI DASH 13/04/2021~~03/05/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
11 13630 NARENDRA 13/04/2021~~03/05/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
12 79875 NANINI DASH 27/05/2021~~23/06/2021~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10469859)
13 79874 NARENDRA 27/05/2021~~23/06/2021~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10469859)
14 331684 NANINI DASH 29/09/2021~~26/10/2021~~28 24 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263)
15 331683 NARENDRA 29/09/2021~~26/10/2021~~28 24 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263)
16 470066 NANINI DASH 31/12/2021~~27/01/2022~~28 24 Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395)
17 472153 28/01/2022~~24/02/2022~~28 24 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)
18 519108 NARENDRA 17/02/2022~~28/03/2022~~40 35 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)
19 547704 NANINI DASH 28/03/2022~~31/03/2022~~4 4 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)
20 58447 02/05/2022~~15/05/2022~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10469859)
21 58446 NARENDRA 02/05/2022~~15/05/2022~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10469859)
22 144071 NANINI DASH 08/06/2022~~21/06/2022~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10552919)
23 144070 NARENDRA 08/06/2022~~21/06/2022~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10552919)
24 11822 NANINI DASH 08/04/2023~~21/04/2023~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10552919)
25 41265 03/05/2023~~30/05/2023~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10552919)
26 110425 01/06/2023~~07/06/2023~~7 6 Improvement of Bhatli Bandha (2401003003/WC/10552919)

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 NANINI DASH 19/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4460 1242 0
2 NARENDRA 19/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4460 1242 0
3 NANINI DASH 26/05/2020 5 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4478 1035 0
4 NARENDRA 26/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4478 1242 0
5 NANINI DASH 02/06/2020 3 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4490 621 0
6 NARENDRA 02/06/2020 3 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4490 621 0
7 NANINI DASH 19/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4502 1242 0
8 NARENDRA 19/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4502 1242 0
9 NANINI DASH 01/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29018 1242 0
10 NARENDRA 01/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29017 1242 0
11 NANINI DASH 08/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29029 1242 0
12 NARENDRA 08/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29028 1242 0
13 NANINI DASH 15/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29040 1242 0
14 NARENDRA 15/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29039 1242 0
15 NARENDRA 22/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29049 1242 0
16 NARENDRA 31/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32705 1242 0
17 NARENDRA 07/02/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32717 1242 0
Sub Total FY 2021 95 19665 0
18 NANINI DASH 27/05/2021 6 Improvement of Bhatli Bandha (2401003003/WC/10469859) 3811 1290 0
19 NANINI DASH 29/09/2021 6 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263) 13187 1290 0
20 NANINI DASH 06/10/2021 6 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263) 13220 1290 0
21 NARENDRA 06/10/2021 6 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263) 13220 1290 0
22 NANINI DASH 13/10/2021 6 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263) 13198 1290 0
23 NARENDRA 13/10/2021 6 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263) 13198 1290 0
24 NANINI DASH 31/12/2021 6 Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395) 17366 1290 0
25 NANINI DASH 21/01/2022 6 Repairing of Forest Road upto Grade I metalling at Chhamunda to Ladladi 4 km during 2021-22 (2401003/RC/10474395) 17401 1290 0
26 NANINI DASH 07/02/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 17940 1290 0
27 NANINI DASH 14/02/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18401 1290 0
28 NANINI DASH 21/02/2022 4 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18408 860 0
29 NARENDRA 21/02/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18644 1290 0
30 NARENDRA 07/03/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18649 1290 0
31 NARENDRA 14/03/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18653 1290 0
32 NARENDRA 21/03/2022 6 Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529) 18828 1290 0
Sub Total FY 2122 88 18920 0
33 NANINI DASH 02/05/2022 6 Improvement of Bhatli Bandha (2401003003/WC/10469859) 1629 1332 0
34 NANINI DASH 08/06/2022 6 Improvement of Bhatli Bandha (2401003003/WC/10552919) 3968 1332 0
35 NANINI DASH 15/06/2022 2 Improvement of Bhatli Bandha (2401003003/WC/10552919) 3980 444 0
Sub Total FY 2223 14 3108 0
36 NANINI DASH 15/04/2023 6 Improvement of Bhatli Bandha (2401003003/WC/10552919) 362 1422 0
37 NANINI DASH 03/05/2023 4 Improvement of Bhatli Bandha (2401003003/WC/10552919) 1650 948 0
38 NANINI DASH 17/05/2023 2 Improvement of Bhatli Bandha (2401003003/WC/10552919) 1737 474 0
39 NANINI DASH 24/05/2023 4 Improvement of Bhatli Bandha (2401003003/WC/10552919) 1744 948 0
40 NANINI DASH 01/06/2023 4 Improvement of Bhatli Bandha (2401003003/WC/10552919) 3965 948 0
Sub Total FY 2324 20 4740 0