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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10650 Family Id: 10650
Name of Head of Household: KAREI BAIRAGI
Name of Father/Husband: K.MANGALA
Category: OTH
Date of Registration: 7/17/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10650
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 K.BAIRAGI Male 41
2 K.KAIRI Female 36
3 K. HARI Male 26
4 K.MALESHU Male 23 State Bank of India
5 K.GANDA Male 21


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 2345190 K.MALESHU 29/10/2021~~11/11/2021~~14 12
2 2465977 12/11/2021~~25/11/2021~~14 12
3 2553045 26/11/2021~~09/12/2021~~14 12
4 2627986 10/12/2021~~23/12/2021~~14 12
5 2831237 14/01/2022~~27/01/2022~~14 12
6 2958896 28/01/2022~~10/02/2022~~14 12
7 3111600 11/02/2022~~24/02/2022~~14 12
8 3621865 27/03/2022~~31/03/2022~~5 5
9 313745 01/05/2022~~14/05/2022~~14 12
10 471859 15/05/2022~~28/05/2022~~14 12
11 647549 31/05/2022~~13/06/2022~~14 12
12 827865 17/06/2022~~30/06/2022~~14 12
13 989491 02/07/2022~~15/07/2022~~14 12
14 1749341 16/10/2022~~29/10/2022~~14 12
15 1892690 30/10/2022~~12/11/2022~~14 12
16 2056640 14/11/2022~~25/11/2022~~12 11

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 2345190 K.MALESHU 29/10/2021~~11/11/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
2 2465977 12/11/2021~~25/11/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
3 2553045 26/11/2021~~09/12/2021~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
4 2627986 10/12/2021~~23/12/2021~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
5 2831237 14/01/2022~~27/01/2022~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
6 2958896 28/01/2022~~10/02/2022~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
7 3111600 11/02/2022~~24/02/2022~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
8 3621865 27/03/2022~~31/03/2022~~5 5 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
9 313745 01/05/2022~~14/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
10 471859 15/05/2022~~28/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
11 647549 31/05/2022~~13/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
12 827865 17/06/2022~~30/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
13 989491 02/07/2022~~15/07/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
14 1749341 16/10/2022~~29/10/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
15 1892690 30/10/2022~~12/11/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
16 2056640 14/11/2022~~25/11/2022~~12 11 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

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 K.MALESHU 29/10/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 30758 1400 0
2 K.MALESHU 05/11/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 30760 1260 0
3 K.MALESHU 12/11/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 32339 1050 0
4 K.MALESHU 26/11/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 33794 1400 0
5 K.MALESHU 03/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 33796 1400 0
6 K.MALESHU 10/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 35301 1001 0
7 K.MALESHU 17/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 35303 1050 0
8 K.MALESHU 14/01/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 37685 1001 0
9 K.MALESHU 21/01/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 37687 1001 0
10 K.MALESHU 28/01/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 38964 1001 0
11 K.MALESHU 04/02/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 38965 700 0
12 K.MALESHU 11/02/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 40630 700 0
13 K.MALESHU 18/02/2022 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 40631 700 0
14 K.MALESHU 23/03/2022 3 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45498 30 0
15 K.MALESHU 30/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45499 20 0
Sub Total FY 2122 96 13714 0
16 K.MALESHU 01/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5900 1260 0
17 K.MALESHU 08/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5906 1260 0
18 K.MALESHU 15/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8276 1260 0
19 K.MALESHU 22/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8281 1260 0
20 K.MALESHU 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11127 1080 0
21 K.MALESHU 07/06/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11133 1080 0
22 K.MALESHU 17/06/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 13451 1260 0
23 K.MALESHU 24/06/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 13456 1260 0
24 K.MALESHU 02/07/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 15118 1260 0
25 K.MALESHU 16/10/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 24606 350 0
26 K.MALESHU 23/10/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 24608 210 0
27 K.MALESHU 30/10/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 26346 210 0
28 K.MALESHU 06/11/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 26348 210 0
29 K.MALESHU 14/11/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 28340 350 0
30 K.MALESHU 21/11/2022 4 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 28342 200 0
Sub Total FY 2223 100 12510 0