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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/38893 Family Id: 38893
Name of Head of Household: Nabakishore Bhanja
Name of Father/Husband: Purna Chandra Bhanja
Category: OTH
Date of Registration: 10/12/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38893
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nabakishore Bhanja Male 45 Canara Bank
2 Sanjukta Bhanja Female 30 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 484770 Nabakishore Bhanja 12/10/2020~~01/11/2020~~21 18
2 484771 Sanjukta Bhanja 12/10/2020~~01/11/2020~~21 18
3 570151 Nabakishore Bhanja 12/11/2020~~02/12/2020~~21 18
4 570152 Sanjukta Bhanja 12/11/2020~~02/12/2020~~21 18
5 631835 Nabakishore Bhanja 03/12/2020~~23/12/2020~~21 18
6 631836 Sanjukta Bhanja 03/12/2020~~23/12/2020~~21 18
7 695176 Nabakishore Bhanja 24/12/2020~~27/12/2020~~4 4
8 35374 14/04/2021~~04/05/2021~~21 18
9 35375 Sanjukta Bhanja 14/04/2021~~04/05/2021~~21 18
10 104701 Nabakishore Bhanja 05/05/2021~~25/05/2021~~21 18
11 104702 Sanjukta Bhanja 05/05/2021~~25/05/2021~~21 18
12 192120 26/05/2021~~15/06/2021~~21 18
13 30945 Nabakishore Bhanja 24/04/2024~~14/05/2024~~21 18
14 60392 15/05/2024~~11/06/2024~~28 24
15 84502 12/06/2024~~25/06/2024~~14 12

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 484770 Nabakishore Bhanja 12/10/2020~~01/11/2020~~21 18 Trench cum bond at Khajuriamunda (2407015018/IC/10440238)
2 484771 Sanjukta Bhanja 12/10/2020~~01/11/2020~~21 18 Trench cum bond at Khajuriamunda (2407015018/IC/10440238)
3 570151 Nabakishore Bhanja 12/11/2020~~02/12/2020~~21 18 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148)
4 570152 Sanjukta Bhanja 12/11/2020~~02/12/2020~~21 18 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148)
5 631835 Nabakishore Bhanja 03/12/2020~~23/12/2020~~21 18 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148)
6 631836 Sanjukta Bhanja 03/12/2020~~23/12/2020~~21 18 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148)
7 695176 Nabakishore Bhanja 24/12/2020~~27/12/2020~~4 4 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950)
8 35374 14/04/2021~~04/05/2021~~21 18 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237)
9 35375 Sanjukta Bhanja 14/04/2021~~04/05/2021~~21 18 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237)
10 104701 Nabakishore Bhanja 05/05/2021~~25/05/2021~~21 18 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793)
11 104702 Sanjukta Bhanja 05/05/2021~~25/05/2021~~21 18 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793)
12 192120 26/05/2021~~15/06/2021~~21 18 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793)
13 30945 Nabakishore Bhanja 24/04/2024~~14/05/2024~~21 18 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418)
14 60392 15/05/2024~~11/06/2024~~28 24 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418)
15 84502 12/06/2024~~25/06/2024~~14 12 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418)

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 Nabakishore Bhanja 12/10/2020 6 Trench cum bond at Khajuriamunda (2407015018/IC/10440238) 34679 1242 0
2 Sanjukta Bhanja 12/10/2020 6 Trench cum bond at Khajuriamunda (2407015018/IC/10440238) 34679 1242 0
3 Nabakishore Bhanja 19/10/2020 6 Trench cum bond at Khajuriamunda (2407015018/IC/10440238) 34994 1242 0
4 Sanjukta Bhanja 19/10/2020 6 Trench cum bond at Khajuriamunda (2407015018/IC/10440238) 34994 1242 0
5 Nabakishore Bhanja 12/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41614 1242 0
6 Sanjukta Bhanja 12/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41614 1242 0
7 Nabakishore Bhanja 19/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41616 1242 0
8 Sanjukta Bhanja 19/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41616 1242 0
9 Nabakishore Bhanja 26/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41618 1242 0
10 Sanjukta Bhanja 26/11/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 41618 1242 0
11 Nabakishore Bhanja 03/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45243 1242 0
12 Sanjukta Bhanja 03/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45243 1242 0
13 Nabakishore Bhanja 10/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45245 1242 0
14 Sanjukta Bhanja 10/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45245 1242 0
15 Nabakishore Bhanja 17/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45247 1242 0
16 Sanjukta Bhanja 17/12/2020 6 Const. of Gram Panchayat Bhawan at Kantamila (2407015018/AV/10396148) 45247 1242 0
17 Nabakishore Bhanja 24/12/2020 4 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950) 49053 828 0
Sub Total FY 2021 100 20700 0
18 Nabakishore Bhanja 14/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1418 1290 0
19 Sanjukta Bhanja 14/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1418 1290 0
20 Nabakishore Bhanja 21/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1421 1290 0
21 Sanjukta Bhanja 21/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1421 1290 0
22 Nabakishore Bhanja 28/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1424 1290 0
23 Sanjukta Bhanja 28/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1424 1290 0
24 Nabakishore Bhanja 05/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4784 1290 0
25 Sanjukta Bhanja 05/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4784 1290 0
26 Nabakishore Bhanja 12/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4788 1290 0
27 Sanjukta Bhanja 12/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4788 1290 0
28 Nabakishore Bhanja 19/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4792 1290 0
29 Sanjukta Bhanja 19/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4792 1290 0
30 Sanjukta Bhanja 26/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8919 1290 0
31 Sanjukta Bhanja 02/06/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8922 1290 0
32 Sanjukta Bhanja 09/06/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8925 1290 0
Sub Total FY 2122 90 19350 0
33 Nabakishore Bhanja 24/04/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 1732 1524 0
34 Nabakishore Bhanja 01/05/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 1734 1524 0
35 Nabakishore Bhanja 08/05/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 1738 1524 0
36 Nabakishore Bhanja 22/05/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 3348 1524 0
37 Nabakishore Bhanja 29/05/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 3350 1524 0
38 Nabakishore Bhanja 05/06/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 3352 1524 0
39 Nabakishore Bhanja 12/06/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 4452 1524 0
40 Nabakishore Bhanja 19/06/2024 6 Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418) 4453 1524 0
Sub Total FY 2425 48 12192 0