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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-005/30908 Family Id: 30908
Name of Head of Household: KAMRAJU MAHANTI
Name of Father/Husband: LATE. SRIKARA MAHANTI
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 30908
Epic No.: 10068256533
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMRAJU MAHANTI Male 53 Union Bank of India
2 SUNDARI Female 43 State Bank of India
3 BIDHIYADAR Male 25
4 UTTAM Male 23
5 NABA Male 20
6 GHANASHAYMA Male 20


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 74621 SUNDARI 23/04/2019~~28/04/2019~~6 6
2 103883 29/04/2019~~04/05/2019~~6 6
3 126867 05/05/2019~~18/05/2019~~14 12
4 1348104 KAMRAJU MAHANTI 11/03/2020~~28/03/2020~~18 16
5 1348105 SUNDARI 11/03/2020~~28/03/2020~~18 16
6 132853 05/05/2020~~28/05/2020~~24 21
7 301126 29/05/2020~~11/06/2020~~14 12
8 2729994 18/03/2021~~29/03/2021~~12 11
9 2837663 KAMRAJU MAHANTI 15/01/2022~~04/02/2022~~21 18
10 2837664 SUNDARI 15/01/2022~~04/02/2022~~21 18
11 2535382 KAMRAJU MAHANTI 04/01/2023~~28/02/2023~~56 48
12 2535383 SUNDARI 04/01/2023~~28/02/2023~~56 48
13 3076589 KAMRAJU MAHANTI 01/03/2023~~05/03/2023~~5 5
14 710981 10/06/2023~~16/06/2023~~7 6
15 710982 SUNDARI 10/06/2023~~16/06/2023~~7 6
16 782512 KAMRAJU MAHANTI 17/06/2023~~28/06/2023~~12 11
17 782513 SUNDARI 17/06/2023~~28/06/2023~~12 11
18 937482 KAMRAJU MAHANTI 29/06/2023~~05/07/2023~~7 6
19 937483 SUNDARI 29/06/2023~~05/07/2023~~7 6
20 1036209 KAMRAJU MAHANTI 06/07/2023~~12/07/2023~~7 6
21 1036210 SUNDARI 06/07/2023~~12/07/2023~~7 6
22 1113681 KAMRAJU MAHANTI 13/07/2023~~24/07/2023~~12 11
23 1113682 SUNDARI 13/07/2023~~24/07/2023~~12 11
24 1247925 KAMRAJU MAHANTI 25/07/2023~~31/07/2023~~7 6
25 1247926 SUNDARI 25/07/2023~~31/07/2023~~7 6
26 1332434 KAMRAJU MAHANTI 01/08/2023~~02/08/2023~~2 2

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 74621 SUNDARI 23/04/2019~~28/04/2019~~6 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
2 103883 29/04/2019~~04/05/2019~~6 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
3 126867 05/05/2019~~18/05/2019~~14 12 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
4 1348104 KAMRAJU MAHANTI 11/03/2020~~28/03/2020~~18 16 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122)
5 1348105 SUNDARI 11/03/2020~~28/03/2020~~18 16 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122)
6 132853 05/05/2020~~28/05/2020~~24 21 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122)
7 301126 29/05/2020~~11/06/2020~~14 12 CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634)
8 2729994 18/03/2021~~29/03/2021~~12 11 CONST OF GOUDA SAHI ROAD COLLEGE SQURE KHARIA GP (2412001022/RC/10424030)
9 2837663 KAMRAJU MAHANTI 15/01/2022~~04/02/2022~~21 18 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862)
10 2837664 SUNDARI 15/01/2022~~04/02/2022~~21 18 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862)
11 2535382 KAMRAJU MAHANTI 04/01/2023~~28/02/2023~~56 48 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)
12 2535383 SUNDARI 04/01/2023~~28/02/2023~~56 48 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)
13 3076589 KAMRAJU MAHANTI 01/03/2023~~05/03/2023~~5 10 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)
14 710981 10/06/2023~~16/06/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
15 710982 SUNDARI 10/06/2023~~16/06/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
16 782512 KAMRAJU MAHANTI 17/06/2023~~28/06/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
17 782513 SUNDARI 17/06/2023~~28/06/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
18 937482 KAMRAJU MAHANTI 29/06/2023~~05/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
19 937483 SUNDARI 29/06/2023~~05/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
20 1036209 KAMRAJU MAHANTI 06/07/2023~~12/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
21 1036210 SUNDARI 06/07/2023~~12/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
22 1113681 KAMRAJU MAHANTI 13/07/2023~~24/07/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898)
23 1113682 SUNDARI 13/07/2023~~24/07/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898)
24 1247925 KAMRAJU MAHANTI 25/07/2023~~31/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
25 1247926 SUNDARI 25/07/2023~~31/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
26 1332434 KAMRAJU MAHANTI 01/08/2023~~02/08/2023~~2 2 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)

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 SUNDARI 29/04/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 887 1128 0
2 SUNDARI 06/05/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 1119 1128 0
3 SUNDARI 12/05/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 1122 1128 0
4 KAMRAJU MAHANTI 11/03/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 16321 1128 0
5 SUNDARI 11/03/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 16321 1128 0
6 KAMRAJU MAHANTI 17/03/2020 5 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 16324 940 0
7 SUNDARI 17/03/2020 5 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 16324 940 0
Sub Total FY 1920 40 7520 0
8 SUNDARI 05/05/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 1055 1242 0
9 SUNDARI 11/05/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 1060 1242 0
10 SUNDARI 17/05/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 1986 1128 0
11 SUNDARI 23/05/2020 6 CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122) 1991 1128 0
12 SUNDARI 29/05/2020 7 CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634) 3403 1316 0
13 SUNDARI 05/06/2020 5 CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634) 3409 940 0
14 SUNDARI 18/03/2021 6 CONST OF GOUDA SAHI ROAD COLLEGE SQURE KHARIA GP (2412001022/RC/10424030) 29628 1242 0
Sub Total FY 2021 42 8238 0
15 KAMRAJU MAHANTI 15/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33194 140 0
16 SUNDARI 15/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33194 140 0
17 KAMRAJU MAHANTI 22/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33760 210 0
18 SUNDARI 22/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33760 210 0
19 KAMRAJU MAHANTI 29/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33765 217 0
20 SUNDARI 29/01/2022 7 RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862) 33765 217 0
Sub Total FY 2122 42 1134 0
21 KAMRAJU MAHANTI 04/01/2023 5 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30048 1110 0
22 SUNDARI 04/01/2023 4 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30049 888 0
23 KAMRAJU MAHANTI 11/01/2023 6 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30257 1332 0
24 SUNDARI 11/01/2023 5 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30258 1110 0
25 KAMRAJU MAHANTI 18/01/2023 7 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30260 1554 0
26 SUNDARI 18/01/2023 7 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30261 1554 0
27 KAMRAJU MAHANTI 25/01/2023 7 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 30263 1554 0
28 KAMRAJU MAHANTI 01/02/2023 6 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 33227 1332 0
29 SUNDARI 01/02/2023 6 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 33228 1332 0
30 KAMRAJU MAHANTI 08/02/2023 7 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 33499 1554 0
31 SUNDARI 08/02/2023 7 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 33500 1554 0
32 KAMRAJU MAHANTI 15/02/2023 6 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 34392 1332 0
33 SUNDARI 15/02/2023 6 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 34392 1332 0
34 KAMRAJU MAHANTI 22/02/2023 5 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 34961 1110 0
35 SUNDARI 22/02/2023 5 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 34961 1110 0
36 KAMRAJU MAHANTI 01/03/2023 5 CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708) 35965 1110 0
Sub Total FY 2223 94 20868 0
37 KAMRAJU MAHANTI 10/06/2023 5 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 6943 1110 0
38 SUNDARI 10/06/2023 5 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 6943 1110 0
39 KAMRAJU MAHANTI 17/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7813 1332 0
40 SUNDARI 17/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7813 1332 0
41 KAMRAJU MAHANTI 23/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7819 1332 0
42 SUNDARI 23/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7819 1332 0
43 KAMRAJU MAHANTI 29/06/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 9165 1554 0
44 SUNDARI 29/06/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 9165 1554 0
45 KAMRAJU MAHANTI 06/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 10168 1332 0
46 SUNDARI 06/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 10168 1332 0
47 KAMRAJU MAHANTI 13/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10952 1332 0
48 SUNDARI 13/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10952 1332 0
49 KAMRAJU MAHANTI 19/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10958 1332 0
50 SUNDARI 19/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10958 1332 0
51 KAMRAJU MAHANTI 25/07/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 12693 1554 0
52 SUNDARI 25/07/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 12693 1554 0
53 KAMRAJU MAHANTI 01/08/2023 2 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 14367 444 0
Sub Total FY 2324 100 22200 0