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Deleted on Date 22/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/8133 Family Id: 8133
Name of Head of Household: M ANESU PATRO
Name of Father/Husband: M JAGARNATHA
Category: OTH
Date of Registration: 12/25/2007
Address: 166
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 M ANESU Male 45 UTKAL GRAMYA BANK
2 M TIKIAMA Female 37
3 m tikiakama patra Female 37 UTKAL GRAMYA BANK


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 1281667 M ANESU 29/02/2020~~13/03/2020~~14 12
2 1281668 m tikiakama patra 29/02/2020~~13/03/2020~~14 12
3 1405427 M ANESU 14/03/2020~~31/03/2020~~18 16
4 1405428 m tikiakama patra 14/03/2020~~31/03/2020~~18 16
5 178238 M ANESU 11/05/2020~~24/05/2020~~14 12
6 178241 m tikiakama patra 11/05/2020~~24/05/2020~~14 12
7 311259 M ANESU 25/05/2020~~07/06/2020~~14 12
8 311260 m tikiakama patra 25/05/2020~~07/06/2020~~14 12
9 461399 M ANESU 08/06/2020~~14/06/2020~~7 6
10 461400 m tikiakama patra 08/06/2020~~14/06/2020~~7 6
11 582315 M ANESU 24/06/2020~~30/06/2020~~7 6
12 582316 m tikiakama patra 24/06/2020~~30/06/2020~~7 6
13 627177 M ANESU 01/07/2020~~14/07/2020~~14 12
14 627178 m tikiakama patra 01/07/2020~~14/07/2020~~14 12
15 2803621 27/03/2021~~31/03/2021~~5 5
16 1661366 M ANESU 06/08/2021~~02/09/2021~~28 24
17 1661367 m tikiakama patra 06/08/2021~~02/09/2021~~28 24
18 1907238 M ANESU 03/09/2021~~27/09/2021~~25 22
19 1907239 m tikiakama patra 03/09/2021~~27/09/2021~~25 22
20 1777 M ANESU 01/04/2022~~28/04/2022~~28 24
21 1778 m tikiakama patra 01/04/2022~~28/04/2022~~28 24

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 1281667 M ANESU 29/02/2020~~13/03/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
2 1281668 m tikiakama patra 29/02/2020~~13/03/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
3 1405427 M ANESU 14/03/2020~~31/03/2020~~18 16 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
4 1405428 m tikiakama patra 14/03/2020~~31/03/2020~~18 16 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
5 178238 M ANESU 11/05/2020~~24/05/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
6 178241 m tikiakama patra 11/05/2020~~24/05/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
7 311259 M ANESU 25/05/2020~~07/06/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
8 311260 m tikiakama patra 25/05/2020~~07/06/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
9 461399 M ANESU 08/06/2020~~14/06/2020~~7 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
10 461400 m tikiakama patra 08/06/2020~~14/06/2020~~7 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
11 582315 M ANESU 24/06/2020~~30/06/2020~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
12 582316 m tikiakama patra 24/06/2020~~30/06/2020~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
13 627177 M ANESU 01/07/2020~~14/07/2020~~14 12 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
14 627178 m tikiakama patra 01/07/2020~~14/07/2020~~14 12 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
15 2803621 27/03/2021~~31/03/2021~~5 5 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
16 1661366 M ANESU 06/08/2021~~02/09/2021~~28 24 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
17 1661367 m tikiakama patra 06/08/2021~~02/09/2021~~28 24 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
18 1907238 M ANESU 03/09/2021~~27/09/2021~~25 22 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
19 1907239 m tikiakama patra 03/09/2021~~27/09/2021~~25 22 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
20 1777 M ANESU 01/04/2022~~28/04/2022~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
21 1778 m tikiakama patra 01/04/2022~~28/04/2022~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

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 M ANESU 29/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16929 945 0
2 m tikiakama patra 29/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16929 945 0
3 M ANESU 29/02/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16934 900 0
4 m tikiakama patra 29/02/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16934 900 0
5 M ANESU 14/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18904 840 0
6 m tikiakama patra 14/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18904 840 0
7 M ANESU 21/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18963 780 0
8 m tikiakama patra 21/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18963 780 0
Sub Total FY 1920 50 6930 0
9 M ANESU 11/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 2107 1050 0
10 m tikiakama patra 11/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 2107 1050 0
11 M ANESU 18/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 2111 1050 0
12 m tikiakama patra 18/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 2111 1050 0
13 M ANESU 25/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3687 1050 0
14 m tikiakama patra 25/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3687 1050 0
15 M ANESU 25/05/2020 5 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3692 700 0
16 m tikiakama patra 25/05/2020 5 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3692 700 0
17 M ANESU 08/06/2020 4 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 4662 600 0
18 m tikiakama patra 08/06/2020 4 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 4662 600 0
19 M ANESU 24/06/2020 7 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588) 5660 700 0
20 m tikiakama patra 24/06/2020 7 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588) 5660 700 0
21 M ANESU 01/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6363 840 0
22 m tikiakama patra 01/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6363 840 0
23 M ANESU 08/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6371 840 0
24 m tikiakama patra 27/03/2021 5 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 30371 250 0
Sub Total FY 2021 100 13070 0
25 M ANESU 06/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19144 1449 0
26 m tikiakama patra 06/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19144 1449 0
27 M ANESU 13/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19148 1449 0
28 m tikiakama patra 13/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19148 1449 0
29 M ANESU 20/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19152 1449 0
30 m tikiakama patra 20/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19152 1449 0
31 M ANESU 27/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19156 1449 0
32 m tikiakama patra 27/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19156 1449 0
33 M ANESU 03/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22448 1001 0
34 m tikiakama patra 03/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22448 1001 0
35 M ANESU 10/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22455 700 0
36 m tikiakama patra 10/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22455 700 0
37 M ANESU 17/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22463 1001 0
38 m tikiakama patra 17/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22463 1001 0
39 M ANESU 24/09/2021 1 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22469 100 0
40 m tikiakama patra 24/09/2021 1 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22469 100 0
Sub Total FY 2122 100 17196 0
41 M ANESU 01/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 201 1001 0
42 m tikiakama patra 01/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 201 1001 0
43 M ANESU 08/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 209 1001 0
44 m tikiakama patra 08/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 209 1001 0
45 M ANESU 15/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 217 1001 0
46 m tikiakama patra 15/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 217 1001 0
47 M ANESU 22/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 225 1001 0
48 m tikiakama patra 22/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 225 1001 0
Sub Total FY 2223 56 8008 0