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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-004/358040 Family Id: 358040
Name of Head of Household: NARAYAN MAHANTY
Name of Father/Husband: SURATHA
Category: OTH
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 358040
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 41
2 DAMAYANTI Female 32 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 1236660 DAMAYANTI 26/02/2020~~14/03/2020~~18 16
2 1236659 NARAYAN 26/02/2020~~14/03/2020~~18 16
3 1363512 DAMAYANTI 15/03/2020~~18/03/2020~~4 4
4 84092 03/04/2021~~30/04/2021~~28 24
5 84091 NARAYAN 03/04/2021~~30/04/2021~~28 24
6 377398 DAMAYANTI 01/05/2021~~14/05/2021~~14 12
7 589864 15/05/2021~~04/06/2021~~21 18
8 946220 05/06/2021~~13/06/2021~~9 8
9 1326378 02/07/2021~~22/07/2021~~21 18
10 1537876 23/07/2021~~30/07/2021~~8 7
11 101335 07/04/2022~~04/05/2022~~28 24
12 461493 13/05/2022~~09/06/2022~~28 24
13 1305260 17/08/2022~~06/09/2022~~21 18
14 1644392 03/10/2022~~30/10/2022~~28 24
15 392749 13/05/2023~~26/05/2023~~14 12
16 586008 31/05/2023~~06/06/2023~~7 6
17 666003 07/06/2023~~13/06/2023~~7 6
18 752625 14/06/2023~~20/06/2023~~7 6
19 841544 21/06/2023~~27/06/2023~~7 6
20 925805 28/06/2023~~29/06/2023~~2 2
21 1011171 03/07/2023~~09/07/2023~~7 6
22 1087085 10/07/2023~~16/07/2023~~7 6
23 1170632 17/07/2023~~23/07/2023~~7 6
24 1245119 24/07/2023~~30/07/2023~~7 6
25 1324989 31/07/2023~~06/08/2023~~7 6
26 2022379 20/10/2023~~26/10/2023~~7 6
27 2081860 27/10/2023~~02/11/2023~~7 6
28 2182925 04/11/2023~~10/11/2023~~7 6
29 2249279 11/11/2023~~17/11/2023~~7 6
30 2310717 18/11/2023~~24/11/2023~~7 6
31 2376579 25/11/2023~~01/12/2023~~7 6
32 2426110 02/12/2023~~08/12/2023~~7 6
33 2481022 09/12/2023~~14/12/2023~~6 6
34 2521532 16/12/2023~~17/12/2023~~2 2

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 1236660 DAMAYANTI 26/02/2020~~14/03/2020~~18 16 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352)
2 1236659 NARAYAN 26/02/2020~~14/03/2020~~18 16 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352)
3 1363512 DAMAYANTI 15/03/2020~~18/03/2020~~4 4 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352)
4 84092 03/04/2021~~30/04/2021~~28 24 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
5 84091 NARAYAN 03/04/2021~~30/04/2021~~28 24 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
6 377398 DAMAYANTI 01/05/2021~~14/05/2021~~14 12 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
7 589864 15/05/2021~~04/06/2021~~21 18 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
8 946220 05/06/2021~~13/06/2021~~9 8 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
9 1326378 02/07/2021~~22/07/2021~~21 18 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
10 1537876 23/07/2021~~30/07/2021~~8 7 DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)
11 101335 07/04/2022~~04/05/2022~~28 24 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291)
12 461493 13/05/2022~~09/06/2022~~28 24 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291)
13 1305260 17/08/2022~~06/09/2022~~21 18 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815)
14 1644392 03/10/2022~~30/10/2022~~28 24 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815)
15 392749 13/05/2023~~26/05/2023~~14 12 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
16 586008 31/05/2023~~06/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
17 666003 07/06/2023~~13/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
18 752625 14/06/2023~~20/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
19 841544 21/06/2023~~27/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
20 925805 28/06/2023~~29/06/2023~~2 2 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
21 1011171 03/07/2023~~09/07/2023~~7 6 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)
22 1087085 10/07/2023~~16/07/2023~~7 6 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)
23 1170632 17/07/2023~~23/07/2023~~7 6 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)
24 1245119 24/07/2023~~30/07/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
25 1324989 31/07/2023~~06/08/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
26 2022379 20/10/2023~~26/10/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
27 2081860 27/10/2023~~02/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
28 2182925 04/11/2023~~10/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
29 2249279 11/11/2023~~17/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
30 2310717 18/11/2023~~24/11/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
31 2376579 25/11/2023~~01/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
32 2426110 02/12/2023~~08/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
33 2481022 09/12/2023~~14/12/2023~~6 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
34 2521532 16/12/2023~~17/12/2023~~2 2 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)

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 DAMAYANTI 26/02/2020 6 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352) 15269 1128 0
2 DAMAYANTI 03/03/2020 6 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352) 15282 1128 0
3 DAMAYANTI 09/03/2020 6 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352) 16306 1128 0
4 DAMAYANTI 15/03/2020 4 PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352) 16821 752 0
Sub Total FY 1920 22 4136 0
5 DAMAYANTI 03/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 574 1050 0
6 DAMAYANTI 10/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1716 700 0
7 DAMAYANTI 17/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1726 1050 0
8 DAMAYANTI 24/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1736 1050 0
9 DAMAYANTI 01/05/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 5266 1449 0
10 DAMAYANTI 08/05/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 5281 1050 0
11 DAMAYANTI 15/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7755 1449 0
12 DAMAYANTI 22/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7764 1449 0
13 DAMAYANTI 29/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7772 1449 0
14 DAMAYANTI 05/06/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 11680 1449 0
15 DAMAYANTI 12/06/2021 2 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 11685 414 0
16 DAMAYANTI 02/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15557 1449 0
17 DAMAYANTI 09/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15563 210 0
18 DAMAYANTI 16/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15569 210 0
19 DAMAYANTI 23/07/2021 7 DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386) 18072 1449 0
Sub Total FY 2122 100 15877 0
20 DAMAYANTI 07/04/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 791 1554 0
21 DAMAYANTI 14/04/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 891 1554 0
22 DAMAYANTI 21/04/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 907 1554 0
23 DAMAYANTI 28/04/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 923 1554 0
24 DAMAYANTI 13/05/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 4821 1554 0
25 DAMAYANTI 20/05/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 4989 1554 0
26 DAMAYANTI 27/05/2022 7 FARM POND OF GOLAKA JENA, KHARIA (20m×20m×3m) (147/2021-22) (2412001/IF/10727291) 5006 1554 0
27 DAMAYANTI 17/08/2022 7 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815) 14918 1554 0
28 DAMAYANTI 24/08/2022 7 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815) 14937 1554 0
29 DAMAYANTI 31/08/2022 7 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815) 15169 1554 0
30 DAMAYANTI 03/10/2022 7 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815) 19459 1554 0
31 DAMAYANTI 10/10/2022 7 FARM POND OF APARAJITA JENA, KHARIA (20m×20m×3m) (288/2021-22) (2412001/IF/10788815) 19559 1554 0
Sub Total FY 2223 84 18648 0
32 DAMAYANTI 13/05/2023 5 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 3750 1110 0
33 DAMAYANTI 20/05/2023 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 3754 1332 0
34 DAMAYANTI 31/05/2023 7 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 5674 1554 0
35 DAMAYANTI 07/06/2023 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 6458 1332 0
36 DAMAYANTI 14/06/2023 5 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 7261 1110 0
37 DAMAYANTI 21/06/2023 7 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 8294 1554 0
38 DAMAYANTI 28/06/2023 2 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 9053 444 0
39 DAMAYANTI 03/07/2023 7 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739) 9957 1554 0
40 DAMAYANTI 20/10/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 28235 1554 0
41 DAMAYANTI 27/10/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 29085 1554 0
42 DAMAYANTI 04/11/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 30502 1554 0
43 DAMAYANTI 11/11/2023 5 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 31355 1110 0
44 DAMAYANTI 18/11/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 32156 1554 0
45 DAMAYANTI 25/11/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 33327 1554 0
46 DAMAYANTI 02/12/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 33856 1554 0
47 DAMAYANTI 09/12/2023 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 34783 1332 0
48 DAMAYANTI 16/12/2023 2 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 35508 444 0
Sub Total FY 2324 100 22200 0