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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/6007 Family Id: 6007
Name of Head of Household: REYA PANCHU PATRA
Name of Father/Husband: REYA KARUNAKAR PATRA
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6007
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REYA PANCHU PATRA Male 40 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 56229 REYA PANCHU PATRA 22/04/2020~~21/05/2020~~30 26
2 263372 22/05/2020~~02/06/2020~~12 11
3 784515 29/07/2020~~15/08/2020~~18 16
4 880113 18/08/2020~~04/09/2020~~18 16
5 1022213 05/09/2020~~22/09/2020~~18 16
6 2787764 25/03/2021~~28/03/2021~~4 4
7 1766411 18/08/2021~~14/09/2021~~28 24
8 1990085 15/09/2021~~21/09/2021~~7 6
9 2066915 22/09/2021~~28/09/2021~~7 6
10 2672310 23/12/2021~~19/01/2022~~28 24
11 2804877 20/01/2022~~02/02/2022~~14 12
12 2967109 03/02/2022~~02/03/2022~~28 24
13 3284078 03/03/2022~~04/03/2022~~2 2
14 118071 12/04/2022~~09/05/2022~~28 24
15 356466 10/05/2022~~30/05/2022~~21 18
16 2768611 25/01/2023~~21/03/2023~~56 48
17 3197333 22/03/2023~~28/03/2023~~7 6
18 3495190 29/03/2023~~31/03/2023~~3 3
19 178971 25/04/2023~~08/05/2023~~14 12
20 334399 09/05/2023~~22/05/2023~~14 12
21 483180 23/05/2023~~05/06/2023~~14 12
22 639024 06/06/2023~~12/06/2023~~7 6
23 732949 13/06/2023~~19/06/2023~~7 6
24 826974 20/06/2023~~26/06/2023~~7 6
25 2754906 20/02/2024~~26/02/2024~~7 6
26 2786986 05/03/2024~~10/03/2024~~6 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 56229 REYA PANCHU PATRA 22/04/2020~~21/05/2020~~30 26 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
2 263372 22/05/2020~~02/06/2020~~12 11 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
3 784515 29/07/2020~~15/08/2020~~18 16 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
4 880113 18/08/2020~~04/09/2020~~18 16 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
5 1022213 05/09/2020~~22/09/2020~~18 16 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
6 2787764 25/03/2021~~28/03/2021~~4 4 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
7 1766411 18/08/2021~~14/09/2021~~28 24 LAND DEVLOPMENT OF L MAGUNI DORA SAHAPUR KHARIA GP (2412001022/IF/10698914)
8 1990085 15/09/2021~~21/09/2021~~7 6 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922)
9 2066915 22/09/2021~~28/09/2021~~7 6 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922)
10 2672310 23/12/2021~~19/01/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
11 2804877 20/01/2022~~02/02/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
12 2967109 03/02/2022~~02/03/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
13 3284078 03/03/2022~~04/03/2022~~2 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
14 118071 12/04/2022~~09/05/2022~~28 24 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
15 356466 10/05/2022~~30/05/2022~~21 18 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
16 2768611 25/01/2023~~21/03/2023~~56 48 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
17 3197333 22/03/2023~~28/03/2023~~7 6 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
18 3495190 29/03/2023~~31/03/2023~~3 3 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
19 178971 25/04/2023~~08/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
20 334399 09/05/2023~~22/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
21 483180 23/05/2023~~05/06/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
22 639024 06/06/2023~~12/06/2023~~7 6 RENOV OF NUA BANDHA (2412001022/WH/10501227)
23 732949 13/06/2023~~19/06/2023~~7 6 RENOV OF NUA BANDHA (2412001022/WH/10501227)
24 826974 20/06/2023~~26/06/2023~~7 6 RENOV OF NUA BANDHA (2412001022/WH/10501227)
25 2754906 20/02/2024~~26/02/2024~~7 6 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)
26 2786986 05/03/2024~~10/03/2024~~6 6 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

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 REYA PANCHU PATRA 22/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 381 1242 0
2 REYA PANCHU PATRA 28/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 385 1242 0
3 REYA PANCHU PATRA 04/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 956 1242 0
4 REYA PANCHU PATRA 10/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1391 1242 0
5 REYA PANCHU PATRA 16/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1395 1020 0
6 REYA PANCHU PATRA 22/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2400 1020 0
7 REYA PANCHU PATRA 28/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2846 1020 0
8 REYA PANCHU PATRA 29/07/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 6986 1242 0
9 REYA PANCHU PATRA 04/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 7024 1242 0
10 REYA PANCHU PATRA 10/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 7030 1242 0
11 REYA PANCHU PATRA 18/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8494 1242 0
12 REYA PANCHU PATRA 24/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8560 1242 0
13 REYA PANCHU PATRA 30/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8565 1242 0
14 REYA PANCHU PATRA 05/09/2020 7 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9657 1449 0
15 REYA PANCHU PATRA 12/09/2020 7 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9661 1449 0
16 REYA PANCHU PATRA 19/09/2020 4 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9665 828 0
Sub Total FY 2021 96 19206 0
17 REYA PANCHU PATRA 18/08/2021 7 LAND DEVLOPMENT OF L MAGUNI DORA SAHAPUR KHARIA GP (2412001022/IF/10698914) 21021 1449 0
18 REYA PANCHU PATRA 25/08/2021 7 LAND DEVLOPMENT OF L MAGUNI DORA SAHAPUR KHARIA GP (2412001022/IF/10698914) 21472 1449 0
19 REYA PANCHU PATRA 01/09/2021 7 LAND DEVLOPMENT OF L MAGUNI DORA SAHAPUR KHARIA GP (2412001022/IF/10698914) 21474 1449 0
20 REYA PANCHU PATRA 08/09/2021 7 LAND DEVLOPMENT OF L MAGUNI DORA SAHAPUR KHARIA GP (2412001022/IF/10698914) 21476 980 0
21 REYA PANCHU PATRA 15/09/2021 7 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 24266 1449 0
22 REYA PANCHU PATRA 22/09/2021 7 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 24911 700 0
23 REYA PANCHU PATRA 06/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 31689 1449 0
24 REYA PANCHU PATRA 13/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32057 1449 0
25 REYA PANCHU PATRA 20/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32982 1449 0
26 REYA PANCHU PATRA 27/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 33626 1449 0
27 REYA PANCHU PATRA 03/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35121 1449 0
28 REYA PANCHU PATRA 10/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35212 1449 0
29 REYA PANCHU PATRA 17/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35218 700 0
30 REYA PANCHU PATRA 24/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35222 1050 0
31 REYA PANCHU PATRA 03/03/2022 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 38394 20 0
Sub Total FY 2122 100 17940 0
32 REYA PANCHU PATRA 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 985 910 0
33 REYA PANCHU PATRA 19/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1002 1155 0
34 REYA PANCHU PATRA 26/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1010 1190 0
35 REYA PANCHU PATRA 03/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1018 1050 0
36 REYA PANCHU PATRA 10/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3794 910 0
37 REYA PANCHU PATRA 17/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3882 910 0
38 REYA PANCHU PATRA 24/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3889 910 0
39 REYA PANCHU PATRA 01/02/2023 6 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 32606 1332 0
40 REYA PANCHU PATRA 08/02/2023 6 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 33484 1332 0
41 REYA PANCHU PATRA 15/02/2023 2 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 34386 444 0
42 REYA PANCHU PATRA 22/02/2023 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 35126 1110 0
43 REYA PANCHU PATRA 01/03/2023 7 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 35357 1554 0
44 REYA PANCHU PATRA 08/03/2023 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 36653 1110 0
45 REYA PANCHU PATRA 15/03/2023 7 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 36658 1554 0
46 REYA PANCHU PATRA 22/03/2023 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 38567 1110 0
47 REYA PANCHU PATRA 29/03/2023 3 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 39322 666 0
Sub Total FY 2223 95 17247 0
48 REYA PANCHU PATRA 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1546 1554 0
49 REYA PANCHU PATRA 02/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1551 1554 0
50 REYA PANCHU PATRA 09/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3237 1554 0
51 REYA PANCHU PATRA 16/05/2023 6 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3242 1332 0
52 REYA PANCHU PATRA 23/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4667 1554 0
53 REYA PANCHU PATRA 30/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4673 1554 0
54 REYA PANCHU PATRA 06/06/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 6316 1554 0
55 REYA PANCHU PATRA 13/06/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 7126 1554 0
56 REYA PANCHU PATRA 05/03/2024 6 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087) 38777 1332 0
Sub Total FY 2324 61 13542 0