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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-002-001/18710 Family Id: 18710
Name of Head of Household: GADADHARA NAYAK
Name of Father/Husband: RINI
Category: OTH
Date of Registration: 5/6/2007
Address:
Villages:
Panchayat: ANTARA
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 18710
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GADADHARA Male 45 State Bank of India
2 BIMALA Female 40 State Bank of India
3 PARBATI Female 80 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 335347 GADADHARA 21/09/2022~~04/10/2022~~14 12
2 518388 06/01/2023~~19/01/2023~~14 12
3 549364 25/01/2023~~25/01/2023~~1 1
4 463047 BIMALA 08/01/2024~~21/01/2024~~14 12
5 463046 GADADHARA 08/01/2024~~21/01/2024~~14 12
6 479560 BIMALA 26/01/2024~~01/02/2024~~7 6
7 479559 GADADHARA 26/01/2024~~01/02/2024~~7 6
8 536057 BIMALA 28/03/2024~~29/03/2024~~2 2
9 536056 GADADHARA 28/03/2024~~29/03/2024~~2 2
10 19111 BIMALA 14/04/2024~~27/04/2024~~14 12
11 19103 GADADHARA 14/04/2024~~27/04/2024~~14 12
12 39432 BIMALA 01/05/2024~~03/05/2024~~3 3
13 39431 GADADHARA 01/05/2024~~03/05/2024~~3 3
14 82352 BIMALA 19/06/2024~~25/06/2024~~7 6
15 82351 GADADHARA 19/06/2024~~25/06/2024~~7 6
16 88812 BIMALA 26/06/2024~~30/06/2024~~5 5
17 88811 GADADHARA 26/06/2024~~30/06/2024~~5 5

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 335347 GADADHARA 21/09/2022~~04/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1420699 (2405010002/IF/IAY/2399292)
2 518388 06/01/2023~~19/01/2023~~14 12 Field Channel works in village: ANTARA (2405010/IC/10502590)
3 549364 25/01/2023~~25/01/2023~~1 1 Field Channel works in village: ANTARA (2405010/IC/10502590)
4 463047 BIMALA 08/01/2024~~21/01/2024~~14 12 Field Channel Work in Village - ANTARA (2405010/IC/10613764)
5 463046 GADADHARA 08/01/2024~~21/01/2024~~14 12 Field Channel Work in Village - ANTARA (2405010/IC/10613764)
6 479560 BIMALA 26/01/2024~~01/02/2024~~7 6 Field Channel Work in Village - ANTARA (2405010/IC/10613764)
7 479559 GADADHARA 26/01/2024~~01/02/2024~~7 6 Field Channel Work in Village - ANTARA (2405010/IC/10613764)
8 536057 BIMALA 28/03/2024~~29/03/2024~~2 2 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
9 536056 GADADHARA 28/03/2024~~29/03/2024~~2 2 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
10 19111 BIMALA 14/04/2024~~27/04/2024~~14 12 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
11 19103 GADADHARA 14/04/2024~~27/04/2024~~14 12 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
12 39432 BIMALA 01/05/2024~~03/05/2024~~3 3 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
13 39431 GADADHARA 01/05/2024~~03/05/2024~~3 3 Field Channel Work in Village - GARSANG (2405010/IC/10613770)
14 82352 BIMALA 19/06/2024~~25/06/2024~~7 6 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895)
15 82351 GADADHARA 19/06/2024~~25/06/2024~~7 6 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895)
16 88812 BIMALA 26/06/2024~~30/06/2024~~5 5 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895)
17 88811 GADADHARA 26/06/2024~~30/06/2024~~5 5 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895)

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 GADADHARA 21/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1420699 (2405010002/IF/IAY/2399292) 6077 1554 0
2 GADADHARA 07/01/2023 7 Field Channel works in village: ANTARA (2405010/IC/10502590) 10111 1554 0
3 GADADHARA 14/01/2023 6 Field Channel works in village: ANTARA (2405010/IC/10502590) 10116 1332 0
4 GADADHARA 25/01/2023 1 Field Channel works in village: ANTARA (2405010/IC/10502590) 10734 222 0
Sub Total FY 2223 21 4662 0
5 BIMALA 08/01/2024 6 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 11534 1422 0
6 GADADHARA 08/01/2024 6 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 11534 1422 0
7 BIMALA 15/01/2024 7 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 11537 1659 0
8 GADADHARA 15/01/2024 7 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 11537 1659 0
9 BIMALA 26/01/2024 7 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 12044 1659 0
10 GADADHARA 26/01/2024 7 Field Channel Work in Village - ANTARA (2405010/IC/10613764) 12044 1659 0
11 BIMALA 28/03/2024 2 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 13540 474 0
12 GADADHARA 28/03/2024 2 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 13540 474 0
Sub Total FY 2324 44 10428 0
13 BIMALA 14/04/2024 6 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 621 1524 0
14 GADADHARA 14/04/2024 6 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 621 1524 0
15 BIMALA 21/04/2024 7 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 628 1778 0
16 GADADHARA 21/04/2024 7 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 628 1778 0
17 BIMALA 01/05/2024 3 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 1221 762 0
18 GADADHARA 01/05/2024 3 Field Channel Work in Village - GARSANG (2405010/IC/10613770) 1221 762 0
19 BIMALA 19/06/2024 7 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895) 2368 1778 0
20 GADADHARA 19/06/2024 7 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895) 2368 1778 0
21 BIMALA 26/06/2024 5 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895) 2578 1270 0
22 GADADHARA 26/06/2024 5 Field Drain - NANDAPUR TO CHARAMPA DUNGURA RD ROAD VIA GARSANG (2405010/IC/10613895) 2578 1270 0
Sub Total FY 2425 56 14224 0