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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/33088 Family Id: 33088
Name of Head of Household: PADMANI ODA
Name of Father/Husband: DHANESH ODA
Category: SC
Date of Registration: 12/12/2022
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33088
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADMANI ODA Female 21 India Post Payments 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 1255637 PADMANI ODA 14/01/2023~~20/01/2023~~7 6
2 1276916 21/01/2023~~03/02/2023~~14 12
3 1321131 04/02/2023~~17/02/2023~~14 12
4 1352785 18/02/2023~~03/03/2023~~14 12
5 1379235 04/03/2023~~10/03/2023~~7 6
6 1404282 14/03/2023~~20/03/2023~~7 6
7 1434239 21/03/2023~~27/03/2023~~7 6
8 270927 01/06/2023~~14/06/2023~~14 12
9 358972 21/06/2023~~04/07/2023~~14 12
10 418313 06/07/2023~~19/07/2023~~14 12
11 467335 20/07/2023~~02/08/2023~~14 12
12 514995 03/08/2023~~23/08/2023~~21 18
13 635144 09/09/2023~~15/09/2023~~7 6
14 667524 19/09/2023~~02/10/2023~~14 12
15 792290 09/11/2023~~15/11/2023~~7 6
16 915246 18/12/2023~~31/12/2023~~14 12
17 986160 19/01/2024~~01/02/2024~~14 12
18 1049976 27/02/2024~~11/03/2024~~14 14
19 1076284 12/03/2024~~25/03/2024~~14 14
20 1094143 26/03/2024~~30/03/2024~~5 5
21 35304 15/04/2024~~05/05/2024~~21 21
22 150577 06/06/2024~~12/06/2024~~7 7
23 192417 24/06/2024~~07/07/2024~~14 12
24 291553 16/08/2024~~22/08/2024~~7 6
25 307616 24/08/2024~~30/08/2024~~7 6
26 319241 31/08/2024~~06/09/2024~~7 6
27 334825 07/09/2024~~13/09/2024~~7 6
28 354419 20/09/2024~~26/09/2024~~7 6
29 366825 27/09/2024~~03/10/2024~~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 1255637 PADMANI ODA 14/01/2023~~20/01/2023~~7 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
2 1276916 21/01/2023~~03/02/2023~~14 12 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
3 1321131 04/02/2023~~17/02/2023~~14 12 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
4 1352785 18/02/2023~~03/03/2023~~14 12 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
5 1379235 04/03/2023~~10/03/2023~~7 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
6 1404282 14/03/2023~~20/03/2023~~7 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
7 1434239 21/03/2023~~27/03/2023~~7 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)
8 270927 01/06/2023~~14/06/2023~~14 12 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
9 358972 21/06/2023~~04/07/2023~~14 12 CONST OF CHECK DAM AT CHANDRAPUR TURI RIVER LI POINT(AAP-22-23) (2430007001/WC/10561335)
10 418313 06/07/2023~~19/07/2023~~14 12 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244)
11 467335 20/07/2023~~02/08/2023~~14 12 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244)
12 514995 03/08/2023~~23/08/2023~~21 18 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244)
13 635144 09/09/2023~~15/09/2023~~7 6 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244)
14 667524 19/09/2023~~02/10/2023~~14 12 Cashew Plantation of Mana Majhi 4 others (2430/DP/10854474)
15 792290 09/11/2023~~15/11/2023~~7 6 1st year Maintainance of Cashew Graft Plantation (2022-23) of Chandrapur GP (Area 10 Ha.) (2430/WC/10882560)
16 915246 18/12/2023~~31/12/2023~~14 12 Earthen Trench Work at Budiaguda to bijakot deng (2430/WC/10852334)
17 986160 19/01/2024~~01/02/2024~~14 12 Const. Farm Pond Of Lakichandra Majhi (2430/IF/11010531)
18 1049976 27/02/2024~~11/03/2024~~14 14 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294)
19 1076284 12/03/2024~~25/03/2024~~14 14 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294)
20 1094143 26/03/2024~~30/03/2024~~5 5 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294)
21 35304 15/04/2024~~05/05/2024~~21 21 Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801)
22 150577 06/06/2024~~12/06/2024~~7 7 IMP. OF ROAD FROM CHADEIMARUGUDA TO KANDRAGUDA ROAD(AAP-22-23) (2430007001/RC/10581433)
23 192417 24/06/2024~~07/07/2024~~14 12 Const. Farm Pond Of Dhanurjay Nayak (2430/IF/11011000)
24 291553 16/08/2024~~22/08/2024~~7 6 Devlopment of Nalla Bund at Khutubai (2430/WC/10910366)
25 307616 24/08/2024~~30/08/2024~~7 6 4th yr Grafted Cashew Plantation at Biriguda 2 (2430/DP/10871370)
26 319241 31/08/2024~~06/09/2024~~7 6 1st yr Grafted Cashew Plantation at Sundhiguda 2 (2430/DP/10872493)
27 334825 07/09/2024~~13/09/2024~~7 6 Devlopment of Nalla Bund at Kukurabindha 1 (2430/WC/10910965)
28 354419 20/09/2024~~26/09/2024~~7 6 2nd yr Grafted Cashew Plantation at Galiaguda 2 (2430/DP/10871301)
29 366825 27/09/2024~~03/10/2024~~7 6 4th yr Grafted Cashew Plantation at Dengaguda (2430/DP/10871368)

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 PADMANI ODA 14/01/2023 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 33553 1332 0
2 PADMANI ODA 21/01/2023 7 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 34163 1554 0
3 PADMANI ODA 28/01/2023 7 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 34169 1554 0
4 PADMANI ODA 11/02/2023 7 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 35238 1554 0
5 PADMANI ODA 18/02/2023 7 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 36059 1554 0
6 PADMANI ODA 04/03/2023 6 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 36853 1332 0
7 PADMANI ODA 14/03/2023 7 CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189) 37276 1554 0
Sub Total FY 2223 47 10434 0
8 PADMANI ODA 01/06/2023 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 7767 1659 0
9 PADMANI ODA 08/06/2023 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 7773 1659 0
10 PADMANI ODA 21/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR TURI RIVER LI POINT(AAP-22-23) (2430007001/WC/10561335) 10416 1658.86 0
11 PADMANI ODA 28/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR TURI RIVER LI POINT(AAP-22-23) (2430007001/WC/10561335) 10423 1659 0
12 PADMANI ODA 06/07/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 11852 1659 0
13 PADMANI ODA 13/07/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 11860 1659 0
14 PADMANI ODA 20/07/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 13492 1659 0
15 PADMANI ODA 27/07/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 13499 1659 0
16 PADMANI ODA 03/08/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 14836 1659 0
17 PADMANI ODA 10/08/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 14845 1659 0
18 PADMANI ODA 09/09/2023 7 Const of Earthen Drain at Beniaguda Amba Bagicha(AAP-22-23) (2430007001/FP/10488244) 20390 1659 0
19 PADMANI ODA 19/09/2023 11 Cashew Plantation of Mana Majhi 4 others (2430/DP/10854474) 22295 2607 0
20 PADMANI ODA 09/11/2023 6 1st year Maintainance of Cashew Graft Plantation (2022-23) of Chandrapur GP (Area 10 Ha.) (2430/WC/10882560) 27309 2112 0
21 PADMANI ODA 18/12/2023 14 Earthen Trench Work at Budiaguda to bijakot deng (2430/WC/10852334) 31618 4928 0
22 PADMANI ODA 19/01/2024 14 Const. Farm Pond Of Lakichandra Majhi (2430/IF/11010531) 34177 4928 0
23 PADMANI ODA 26/02/2024 6 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294) 36712 2112 0
24 PADMANI ODA 04/03/2024 7 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294) 36719 2464 0
25 PADMANI ODA 12/03/2024 7 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294) 38052 2464 0
26 PADMANI ODA 19/03/2024 7 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294) 38059 2464 0
27 PADMANI ODA 26/03/2024 5 Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294) 38902 1760 0
Sub Total FY 2324 154 44087.86 0
28 PADMANI ODA 15/04/2024 7 Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801) 1182 1778 0
29 PADMANI ODA 22/04/2024 7 Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801) 1192 1778 0
30 PADMANI ODA 29/04/2024 7 Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801) 1202 1778 0
31 PADMANI ODA 06/06/2024 7 IMP. OF ROAD FROM CHADEIMARUGUDA TO KANDRAGUDA ROAD(AAP-22-23) (2430007001/RC/10581433) 4386 2464 0
32 PADMANI ODA 24/06/2024 14 Const. Farm Pond Of Dhanurjay Nayak (2430/IF/11011000) 5531 4928 0
33 PADMANI ODA 16/08/2024 6 Devlopment of Nalla Bund at Khutubai (2430/WC/10910366) 8374 2112 0
34 PADMANI ODA 24/08/2024 7 4th yr Grafted Cashew Plantation at Biriguda 2 (2430/DP/10871370) 8852 2464 0
35 PADMANI ODA 31/08/2024 5 1st yr Grafted Cashew Plantation at Sundhiguda 2 (2430/DP/10872493) 9229 1760 0
36 PADMANI ODA 07/09/2024 7 Devlopment of Nalla Bund at Kukurabindha 1 (2430/WC/10910965) 9736 2464 0
37 PADMANI ODA 20/09/2024 5 2nd yr Grafted Cashew Plantation at Galiaguda 2 (2430/DP/10871301) 10549 1760 0
Sub Total FY 2425 72 23286 0