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Deleted on Date 20/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/38874 Family Id: 38874
Name of Head of Household: Minati Mahapatra
Name of Father/Husband: Abhaya Mahapatra
Category: OTH
Date of Registration: 10/30/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38874
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Minati Mahapatra Female 34 Odisha Gramya 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 534930 Minati Mahapatra 01/11/2020~~21/11/2020~~21 18
2 603749 24/11/2020~~14/12/2020~~21 18
3 678740 19/12/2020~~08/01/2021~~21 18
4 762770 18/01/2021~~07/02/2021~~21 18
5 886599 01/03/2021~~21/03/2021~~21 18
6 986549 22/03/2021~~31/03/2021~~10 9
7 113021 08/05/2021~~28/05/2021~~21 18
8 196921 29/05/2021~~18/06/2021~~21 18
9 293644 19/06/2021~~02/07/2021~~14 12
10 712195 24/12/2021~~06/01/2022~~14 12
11 735804 12/01/2022~~25/01/2022~~14 12
12 807632 23/03/2022~~29/03/2022~~7 6
13 170039 03/06/2022~~16/06/2022~~14 12
14 226339 17/06/2022~~23/06/2022~~7 6
15 252310 24/06/2022~~30/06/2022~~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 534930 Minati Mahapatra 01/11/2020~~21/11/2020~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
2 603749 24/11/2020~~14/12/2020~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
3 678740 19/12/2020~~08/01/2021~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
4 762770 18/01/2021~~07/02/2021~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
5 886599 01/03/2021~~21/03/2021~~21 18 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
6 986549 22/03/2021~~31/03/2021~~10 9 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
7 113021 08/05/2021~~28/05/2021~~21 18 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)
8 196921 29/05/2021~~18/06/2021~~21 18 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)
9 293644 19/06/2021~~02/07/2021~~14 12 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
10 712195 24/12/2021~~06/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
11 735804 12/01/2022~~25/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
12 807632 23/03/2022~~29/03/2022~~7 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
13 170039 03/06/2022~~16/06/2022~~14 12 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
14 226339 17/06/2022~~23/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
15 252310 24/06/2022~~30/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)

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 Minati Mahapatra 01/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39347 1242 0
2 Minati Mahapatra 08/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39352 1242 0
3 Minati Mahapatra 15/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39357 1242 0
4 Minati Mahapatra 24/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43492 1242 0
5 Minati Mahapatra 01/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43496 1242 0
6 Minati Mahapatra 08/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43500 1242 0
7 Minati Mahapatra 19/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47758 1242 0
8 Minati Mahapatra 26/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47762 1242 0
9 Minati Mahapatra 02/01/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47766 1242 0
10 Minati Mahapatra 25/01/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 52629 1242 0
11 Minati Mahapatra 01/02/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 52632 1242 0
12 Minati Mahapatra 01/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59809 1242 0
13 Minati Mahapatra 08/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59815 1242 0
14 Minati Mahapatra 15/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59821 1242 0
15 Minati Mahapatra 22/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63954 1242 0
16 Minati Mahapatra 29/03/2021 3 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63995 621 0
Sub Total FY 2021 93 19251 0
17 Minati Mahapatra 08/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5373 1290 0
18 Minati Mahapatra 15/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5379 1290 0
19 Minati Mahapatra 22/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5385 1290 0
20 Minati Mahapatra 29/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 9765 1290 0
21 Minati Mahapatra 19/06/2021 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 14050 1290 0
22 Minati Mahapatra 26/06/2021 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 14055 1290 0
23 Minati Mahapatra 24/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32826 1290 0
24 Minati Mahapatra 31/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32829 1290 0
Sub Total FY 2122 48 10320 0
25 Minati Mahapatra 03/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 6996 1332 0
26 Minati Mahapatra 10/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 7002 1332 0
27 Minati Mahapatra 17/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 9033 1332 0
28 Minati Mahapatra 24/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 10160 1332 0
Sub Total FY 2223 24 5328 0