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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-005/357995 Family Id: 357995
Name of Head of Household: BISWAMITRA SWAIN
Name of Father/Husband: UDAYA
Category: OTH
Date of Registration: 12/5/2017
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 357995
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISWAMITRA Male 37
2 GAYATRI Female 24 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 301906 GAYATRI 07/06/2019~~13/06/2019~~7 6
2 1309871 BISWAMITRA 03/03/2020~~26/03/2020~~24 21
3 1309872 GAYATRI 03/03/2020~~26/03/2020~~24 21
4 217845 15/05/2020~~07/06/2020~~24 21
5 434900 08/06/2020~~13/06/2020~~6 6
6 528115 18/06/2020~~01/07/2020~~14 12
7 1860902 07/09/2021~~04/10/2021~~28 24
8 2165631 05/10/2021~~11/10/2021~~7 6
9 2070112 26/10/2023~~26/10/2023~~1 1
10 2152837 02/11/2023~~02/11/2023~~1 1
11 2243799 10/11/2023~~10/11/2023~~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 301906 GAYATRI 07/06/2019~~13/06/2019~~7 6 CONST.OF ROAD AT SWASANGHAT,KOTINADA (2412001022/RC/10373631)
2 1309871 BISWAMITRA 03/03/2020~~26/03/2020~~24 21 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)
3 1309872 GAYATRI 03/03/2020~~26/03/2020~~24 21 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)
4 217845 15/05/2020~~07/06/2020~~24 21 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)
5 434900 08/06/2020~~13/06/2020~~6 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)
6 528115 18/06/2020~~01/07/2020~~14 12 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)
7 1860902 07/09/2021~~04/10/2021~~28 24 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190)
8 2165631 05/10/2021~~11/10/2021~~7 6 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190)
9 2070112 26/10/2023~~26/10/2023~~1 1 Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)
10 2152837 02/11/2023~~02/11/2023~~1 1 Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)
11 2243799 10/11/2023~~10/11/2023~~1 1 CONST OF ROAD FROM VILLAGE SCHOOL TO PANDARA SAHI ROAD DHUNKUNI (2412001022/RC/10548466)

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 GAYATRI 07/06/2019 6 CONST.OF ROAD AT SWASANGHAT,KOTINADA (2412001022/RC/10373631) 2967 1128 0
2 GAYATRI 03/03/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 15914 1128 0
3 GAYATRI 09/03/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 16001 1128 0
4 GAYATRI 15/03/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 16318 1128 0
Sub Total FY 1920 24 4512 0
5 GAYATRI 15/05/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 1944 1080 0
6 GAYATRI 21/05/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 1948 1080 0
7 GAYATRI 27/05/2020 6 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 3119 1080 0
8 GAYATRI 02/06/2020 4 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 3124 720 0
9 GAYATRI 08/06/2020 5 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 4029 900 0
10 GAYATRI 18/06/2020 7 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 4685 1316 0
11 GAYATRI 25/06/2020 7 CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123) 4692 1316 0
Sub Total FY 2021 41 7492 0
12 GAYATRI 07/09/2021 7 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190) 22048 700 0
13 GAYATRI 14/09/2021 7 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190) 22619 700 0
14 GAYATRI 21/09/2021 7 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190) 22622 700 0
15 GAYATRI 28/09/2021 7 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190) 23018 700 0
16 GAYATRI 05/10/2021 7 MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190) 25929 700 0
Sub Total FY 2122 35 3500 0