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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-06-039-025-002/18084
Family Id:
18084
Name of Head of Household:
Ananda Dalua
Name of Father/Husband:
Sunia Dalua
Category:
OTH
Date of Registration:
1/29/2008
Address:
116/2
Villages:
Panchayat:
Baselihata
Block:
NARASINGHPUR
District:
CUTTACK
(ODISHA)
Whether BPL Family:
NO
Family Id
:
18084
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ananda Dalua
Male
33
Odisha Gramya Bank
2
Sanju Dalua
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
54066
Ananda Dalua
25/05/2020~~31/05/2020~~7
6
2
54134
Sanju Dalua
25/05/2020~~31/05/2020~~7
6
3
124178
Ananda Dalua
05/06/2020~~11/06/2020~~7
6
4
124179
Sanju Dalua
05/06/2020~~11/06/2020~~7
6
5
172913
Ananda Dalua
12/06/2020~~18/06/2020~~7
6
6
172914
Sanju Dalua
12/06/2020~~18/06/2020~~7
6
7
208237
Ananda Dalua
19/06/2020~~25/06/2020~~7
6
8
208238
Sanju Dalua
19/06/2020~~25/06/2020~~7
6
9
367245
Ananda Dalua
17/08/2020~~23/08/2020~~7
6
10
367246
Sanju Dalua
17/08/2020~~23/08/2020~~7
6
11
422457
Ananda Dalua
21/09/2020~~27/09/2020~~7
6
12
422458
Sanju Dalua
21/09/2020~~27/09/2020~~7
6
13
542250
Ananda Dalua
21/11/2020~~27/11/2020~~7
6
14
542251
Sanju Dalua
21/11/2020~~27/11/2020~~7
6
15
557917
Ananda Dalua
30/11/2020~~06/12/2020~~7
6
16
557918
Sanju Dalua
30/11/2020~~06/12/2020~~7
6
17
742288
Ananda Dalua
08/03/2021~~14/03/2021~~7
6
18
742289
Sanju Dalua
08/03/2021~~14/03/2021~~7
6
19
601911
Ananda Dalua
06/01/2022~~12/01/2022~~7
6
20
601912
Sanju Dalua
06/01/2022~~12/01/2022~~7
6
21
612470
Ananda Dalua
20/01/2022~~26/01/2022~~7
6
22
612471
Sanju Dalua
20/01/2022~~26/01/2022~~7
6
23
616765
Ananda Dalua
29/01/2022~~04/02/2022~~7
6
24
616766
Sanju Dalua
29/01/2022~~04/02/2022~~7
6
25
622699
Ananda Dalua
09/02/2022~~15/02/2022~~7
6
26
622700
Sanju Dalua
09/02/2022~~15/02/2022~~7
6
27
633399
Ananda Dalua
05/03/2022~~09/03/2022~~5
5
28
633400
Sanju Dalua
05/03/2022~~09/03/2022~~5
5
29
65867
Ananda Dalua
12/05/2022~~25/05/2022~~14
12
30
65868
Sanju Dalua
12/05/2022~~25/05/2022~~14
12
31
412068
Ananda Dalua
21/02/2023~~06/03/2023~~14
12
32
412069
Sanju Dalua
21/02/2023~~06/03/2023~~14
12
33
431675
Ananda Dalua
09/03/2023~~22/03/2023~~14
12
34
431676
Sanju Dalua
09/03/2023~~22/03/2023~~14
12
35
201612
Ananda Dalua
08/06/2023~~14/06/2023~~7
6
36
201613
Sanju Dalua
08/06/2023~~14/06/2023~~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
54066
Ananda Dalua
25/05/2020~~31/05/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
2
54134
Sanju Dalua
25/05/2020~~31/05/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
3
124178
Ananda Dalua
05/06/2020~~11/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4
124179
Sanju Dalua
05/06/2020~~11/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
5
172913
Ananda Dalua
12/06/2020~~18/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
6
172914
Sanju Dalua
12/06/2020~~18/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
7
208237
Ananda Dalua
19/06/2020~~25/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
8
208238
Sanju Dalua
19/06/2020~~25/06/2020~~7
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
9
367245
Ananda Dalua
17/08/2020~~23/08/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
10
367246
Sanju Dalua
17/08/2020~~23/08/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
11
422457
Ananda Dalua
21/09/2020~~27/09/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
12
422458
Sanju Dalua
21/09/2020~~27/09/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
13
542250
Ananda Dalua
21/11/2020~~27/11/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
14
542251
Sanju Dalua
21/11/2020~~27/11/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
15
557917
Ananda Dalua
30/11/2020~~06/12/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
16
557918
Sanju Dalua
30/11/2020~~06/12/2020~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
17
742288
Ananda Dalua
08/03/2021~~14/03/2021~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
18
742289
Sanju Dalua
08/03/2021~~14/03/2021~~7
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
19
601911
Ananda Dalua
06/01/2022~~12/01/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
20
601912
Sanju Dalua
06/01/2022~~12/01/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
21
612470
Ananda Dalua
20/01/2022~~26/01/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
22
612471
Sanju Dalua
20/01/2022~~26/01/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
23
616765
Ananda Dalua
29/01/2022~~04/02/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
24
616766
Sanju Dalua
29/01/2022~~04/02/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
25
622699
Ananda Dalua
09/02/2022~~15/02/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
26
622700
Sanju Dalua
09/02/2022~~15/02/2022~~7
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
27
633399
Ananda Dalua
05/03/2022~~09/03/2022~~5
5
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
28
633400
Sanju Dalua
05/03/2022~~09/03/2022~~5
5
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
29
65867
Ananda Dalua
12/05/2022~~25/05/2022~~14
12
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
30
65868
Sanju Dalua
12/05/2022~~25/05/2022~~14
12
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
31
412068
Ananda Dalua
21/02/2023~~06/03/2023~~14
12
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
32
412069
Sanju Dalua
21/02/2023~~06/03/2023~~14
12
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
33
431675
Ananda Dalua
09/03/2023~~22/03/2023~~14
12
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
34
431676
Sanju Dalua
09/03/2023~~22/03/2023~~14
12
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
35
201612
Ananda Dalua
08/06/2023~~14/06/2023~~7
6
RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)
36
201613
Sanju Dalua
08/06/2023~~14/06/2023~~7
6
RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)
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
Ananda Dalua
08/06/2020
4
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4189
828
0
2
Sanju Dalua
08/06/2020
4
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4189
828
0
3
Ananda Dalua
12/06/2020
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4895
1242
0
4
Sanju Dalua
12/06/2020
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4895
1242
0
5
Ananda Dalua
19/06/2020
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
5610
1242
0
6
Sanju Dalua
19/06/2020
6
FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
5610
1242
0
7
Ananda Dalua
17/08/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
8329
1242
0
8
Sanju Dalua
17/08/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
8330
1242
0
9
Ananda Dalua
21/09/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
9721
1242
0
10
Sanju Dalua
21/09/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
9721
1242
0
11
Ananda Dalua
21/11/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
13516
1242
0
12
Sanju Dalua
21/11/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
13516
1242
0
13
Ananda Dalua
30/11/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
13976
1242
0
14
Sanju Dalua
30/11/2020
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
13976
1242
0
15
Ananda Dalua
08/03/2021
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
19109
1242
0
16
Sanju Dalua
08/03/2021
6
Imp. Of hanadipa playground (2406039025/AV/10389548)
19109
1242
0
Sub Total FY 2021
92
19044
0
17
Ananda Dalua
06/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
15667
1290
0
18
Sanju Dalua
06/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
15667
1290
0
19
Ananda Dalua
20/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16073
1290
0
20
Sanju Dalua
20/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16073
1290
0
21
Ananda Dalua
29/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16177
1290
0
22
Sanju Dalua
29/01/2022
6
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16177
1290
0
23
Ananda Dalua
05/03/2022
5
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16842
1075
0
24
Sanju Dalua
05/03/2022
5
FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
16842
1075
0
Sub Total FY 2122
46
9890
0
25
Ananda Dalua
12/05/2022
6
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
1684
1332
0
26
Sanju Dalua
12/05/2022
6
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
1684
1332
0
27
Ananda Dalua
19/05/2022
6
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
1686
1332
0
28
Sanju Dalua
19/05/2022
6
Farm Pond of Manoj Kumar Mallik (2406/IF/10792722)
1686
1332
0
29
Ananda Dalua
21/02/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
10437
1332
0
30
Sanju Dalua
21/02/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
10437
1332
0
31
Ananda Dalua
28/02/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
10439
1332
0
32
Sanju Dalua
28/02/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
10439
1332
0
33
Ananda Dalua
09/03/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
11108
1332
0
34
Sanju Dalua
09/03/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
11108
1332
0
35
Ananda Dalua
16/03/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
11110
1332
0
36
Sanju Dalua
16/03/2023
6
Farm Pond of Santosh Kumar Mallik (2406/IF/10792723)
11110
1332
0
Sub Total FY 2223
72
15984
0
37
Ananda Dalua
08/06/2023
5
RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)
7130
1185
0
38
Sanju Dalua
08/06/2023
5
RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)
7130
1185
0
Sub Total FY 2324
10
2370
0