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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-008/9412 Family Id: 9412
Name of Head of Household: GANGADHAR BARIK
Name of Father/Husband: LINGARAJ BARIK
Category: OTH
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 9412
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGADHAR BARIK Male 43 State Bank of India
2 SHASHIREKHA BARIK Female 38
3 PRAFULLA BARIK Male 21
4 PRASANT BARIK Male 19


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 185991 GANGADHAR BARIK 03/06/2020~~08/06/2020~~6 6
2 185993 PRAFULLA BARIK 03/06/2020~~08/06/2020~~6 6
3 185994 PRASANT BARIK 03/06/2020~~08/06/2020~~6 6
4 185992 SHASHIREKHA BARIK 03/06/2020~~08/06/2020~~6 6
5 227673 GANGADHAR BARIK 09/06/2020~~14/06/2020~~6 6
6 227675 PRAFULLA BARIK 09/06/2020~~14/06/2020~~6 6
7 227676 PRASANT BARIK 09/06/2020~~14/06/2020~~6 6
8 227674 SHASHIREKHA BARIK 09/06/2020~~14/06/2020~~6 6
9 284372 GANGADHAR BARIK 16/06/2020~~21/06/2020~~6 6
10 284374 PRAFULLA BARIK 16/06/2020~~21/06/2020~~6 6
11 284375 PRASANT BARIK 16/06/2020~~21/06/2020~~6 6
12 284373 SHASHIREKHA BARIK 16/06/2020~~21/06/2020~~6 6
13 316168 GANGADHAR BARIK 23/06/2020~~28/06/2020~~6 6
14 316170 PRAFULLA BARIK 23/06/2020~~28/06/2020~~6 6
15 316171 PRASANT BARIK 23/06/2020~~28/06/2020~~6 6
16 316169 SHASHIREKHA BARIK 23/06/2020~~28/06/2020~~6 6
17 357987 GANGADHAR BARIK 03/07/2020~~08/07/2020~~6 6
18 357989 PRAFULLA BARIK 03/07/2020~~08/07/2020~~6 6
19 357990 PRASANT BARIK 03/07/2020~~08/07/2020~~6 6
20 357988 SHASHIREKHA BARIK 03/07/2020~~08/07/2020~~6 6
21 60859 GANGADHAR BARIK 30/04/2022~~05/05/2022~~6 6
22 78929 06/05/2022~~11/05/2022~~6 6
23 99055 12/05/2022~~17/05/2022~~6 6
24 127857 18/05/2022~~23/05/2022~~6 6
25 247257 09/06/2022~~20/06/2022~~12 12
26 301382 21/06/2022~~26/06/2022~~6 6
27 326240 27/06/2022~~06/07/2022~~10 10
28 97325 25/04/2023~~01/05/2023~~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 185991 GANGADHAR BARIK 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
2 185993 PRAFULLA BARIK 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
3 185994 PRASANT BARIK 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
4 185992 SHASHIREKHA BARIK 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
5 227673 GANGADHAR BARIK 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
6 227675 PRAFULLA BARIK 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
7 227676 PRASANT BARIK 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
8 227674 SHASHIREKHA BARIK 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
9 284372 GANGADHAR BARIK 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
10 284374 PRAFULLA BARIK 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
11 284375 PRASANT BARIK 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
12 284373 SHASHIREKHA BARIK 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
13 316168 GANGADHAR BARIK 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
14 316170 PRAFULLA BARIK 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
15 316171 PRASANT BARIK 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
16 316169 SHASHIREKHA BARIK 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
17 357987 GANGADHAR BARIK 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
18 357989 PRAFULLA BARIK 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
19 357990 PRASANT BARIK 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
20 357988 SHASHIREKHA BARIK 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
21 60859 GANGADHAR BARIK 30/04/2022~~05/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
22 78929 06/05/2022~~11/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
23 99055 12/05/2022~~17/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
24 127857 18/05/2022~~23/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
25 247257 09/06/2022~~20/06/2022~~12 12 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
26 301382 21/06/2022~~26/06/2022~~6 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
27 326240 27/06/2022~~06/07/2022~~10 10 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
28 97325 25/04/2023~~01/05/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)

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 GANGADHAR BARIK 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6210 1242 0
2 PRAFULLA BARIK 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6210 1242 0
3 PRASANT BARIK 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6210 1242 0
4 SHASHIREKHA BARIK 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6210 1242 0
5 GANGADHAR BARIK 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6754 1242 0
6 PRAFULLA BARIK 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6754 1242 0
7 PRASANT BARIK 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6754 1242 0
8 SHASHIREKHA BARIK 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6754 1242 0
9 GANGADHAR BARIK 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7490 1242 0
10 PRAFULLA BARIK 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7490 1242 0
11 PRASANT BARIK 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7491 1242 0
12 SHASHIREKHA BARIK 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7490 1242 0
Sub Total FY 2021 72 14904 0
13 GANGADHAR BARIK 30/04/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 1108 1332 0
14 GANGADHAR BARIK 06/05/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 1438 1332 0
15 GANGADHAR BARIK 15/06/2022 4 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524) 4241 888 0
Sub Total FY 2223 16 3552 0
16 GANGADHAR BARIK 25/04/2023 4 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 865 948 0
Sub Total FY 2324 4 948 0