Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-004/31119 Family Id: 31119
Name of Head of Household: Sanjukta Swain
Name of Father/Husband: Narayana
Category: OTH
Date of Registration: 2/22/2021
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 31119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjukta Swain Female 49
2 Kalyani Swain Female 20 Indian Overseas 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 405534 Kalyani Swain 20/03/2021~~26/03/2021~~7 6
2 405533 Sanjukta Swain 20/03/2021~~26/03/2021~~7 6
3 415924 Kalyani Swain 27/03/2021~~31/03/2021~~5 5
4 6491 08/04/2021~~14/04/2021~~7 6
5 18072 17/04/2021~~23/04/2021~~7 6
6 29128 26/04/2021~~02/05/2021~~7 6
7 153454 23/06/2021~~29/06/2021~~7 6
8 171301 30/06/2021~~06/07/2021~~7 6
9 185641 07/07/2021~~13/07/2021~~7 6
10 198532 14/07/2021~~20/07/2021~~7 6
11 208862 22/07/2021~~28/07/2021~~7 6
12 217787 29/07/2021~~04/08/2021~~7 6
13 224299 05/08/2021~~11/08/2021~~7 6
14 232350 12/08/2021~~18/08/2021~~7 6
15 237910 19/08/2021~~25/08/2021~~7 6
16 244281 26/08/2021~~01/09/2021~~7 6
17 249274 02/09/2021~~08/09/2021~~7 6
18 257658 09/09/2021~~15/09/2021~~7 6
19 263674 16/09/2021~~22/09/2021~~7 6
20 269017 23/09/2021~~29/09/2021~~7 6
21 275031 30/09/2021~~06/10/2021~~7 6
22 289850 19/10/2021~~25/10/2021~~7 6
23 55134 Sanjukta Swain 27/05/2022~~16/06/2022~~21 18
24 84246 19/06/2022~~25/06/2022~~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 405534 Kalyani Swain 20/03/2021~~26/03/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
2 405533 Sanjukta Swain 20/03/2021~~26/03/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
3 415924 Kalyani Swain 27/03/2021~~31/03/2021~~5 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
4 6491 08/04/2021~~14/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
5 18072 17/04/2021~~23/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
6 29128 26/04/2021~~02/05/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
7 153454 23/06/2021~~29/06/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
8 171301 30/06/2021~~06/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
9 185641 07/07/2021~~13/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
10 198532 14/07/2021~~20/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
11 208862 22/07/2021~~28/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
12 217787 29/07/2021~~04/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
13 224299 05/08/2021~~11/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
14 232350 12/08/2021~~18/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
15 237910 19/08/2021~~25/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
16 244281 26/08/2021~~01/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
17 249274 02/09/2021~~08/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
18 257658 09/09/2021~~15/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
19 263674 16/09/2021~~22/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
20 269017 23/09/2021~~29/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
21 275031 30/09/2021~~06/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
22 289850 19/10/2021~~25/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
23 55134 Sanjukta Swain 27/05/2022~~16/06/2022~~21 18 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)
24 84246 19/06/2022~~25/06/2022~~7 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)

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 Kalyani Swain 20/03/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11585 1242 0
2 Kalyani Swain 27/03/2021 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11973 1035 0
Sub Total FY 2021 11 2277 0
3 Kalyani Swain 08/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 250 1290 0
4 Kalyani Swain 17/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 594 1290 0
5 Kalyani Swain 26/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 1010 1290 0
6 Kalyani Swain 23/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4246 1290 0
7 Kalyani Swain 30/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4688 1290 0
8 Kalyani Swain 07/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5045 1290 0
9 Kalyani Swain 14/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5357 1290 0
10 Kalyani Swain 22/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5634 1290 0
11 Kalyani Swain 05/08/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 6016 1290 0
12 Kalyani Swain 16/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7087 1290 0
13 Kalyani Swain 23/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7262 1290 0
14 Kalyani Swain 30/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7400 1290 0
Sub Total FY 2122 72 15480 0