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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-001-010/1594 Family-Id: 1594
Name of Head of Household: GADADHER KHATUA
Name of Father/Husband: DINABANDHU KHATUA
Category: OTH
Date of Registration: 3/11/2006
Address: SGN67
Villages:
Panchayat: ARJUNBILLA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
: NO Family-Id: 1594
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GADADHER KHATUA Male 54
2 RUKMANI KHATUA Female 44 State Bank of India
3 MAUJA KHATUA Male 35 Bank of India
4 JHUNURANI KHATUA Female 31 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 72372 RUKMANI KHATUA 09/04/2019~~15/04/2019~~7 6
2 105528 17/04/2019~~23/04/2019~~7 6
3 137845 01/05/2019~~14/05/2019~~14 12
4 269259 24/05/2019~~30/05/2019~~7 6
5 349320 06/06/2019~~12/06/2019~~7 6
6 456061 12/07/2019~~18/07/2019~~7 6
7 488729 25/07/2019~~31/07/2019~~7 6
8 877118 07/12/2019~~13/12/2019~~7 6
9 1437176 11/03/2020~~24/03/2020~~14 12
10 1574027 GADADHER KHATUA 24/11/2020~~07/12/2020~~14 12
11 1574028 RUKMANI KHATUA 24/11/2020~~07/12/2020~~14 12
12 1939148 06/01/2021~~19/01/2021~~14 12
13 2021055 20/01/2021~~02/02/2021~~14 12
14 2123314 03/02/2021~~16/02/2021~~14 12
15 2222521 17/02/2021~~02/03/2021~~14 12
16 2312313 03/03/2021~~16/03/2021~~14 12
17 2399075 17/03/2021~~30/03/2021~~14 12
18 215758 30/04/2021~~13/05/2021~~14 12
19 580434 MAUJA KHATUA 22/06/2021~~05/07/2021~~14 12
20 580433 RUKMANI KHATUA 22/06/2021~~05/07/2021~~14 12
21 1199179 21/09/2021~~27/09/2021~~7 6
22 1437385 29/10/2021~~11/11/2021~~14 12
23 1607539 25/11/2021~~08/12/2021~~14 12
24 1714365 14/12/2021~~27/12/2021~~14 12
25 1797210 28/12/2021~~10/01/2022~~14 12
26 876500 10/08/2023~~13/09/2023~~35 30
27 1106693 JHUNURANI KHATUA 27/09/2023~~31/10/2023~~35 30
28 1431732 02/12/2023~~08/12/2023~~7 6
29 1431719 RUKMANI KHATUA 02/12/2023~~08/12/2023~~7 6
30 1574788 08/01/2024~~21/01/2024~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 72372 RUKMANI KHATUA 09/04/2019~~15/04/2019~~7 6 DUGWELL OF BUDHADEB SAHU AT SIALIGOTHANI (2404063001/IF/10363575)
2 105528 17/04/2019~~23/04/2019~~7 6 DUGWELL OF BUDHADEB SAHU AT SIALIGOTHANI (2404063001/IF/10363575)
3 137845 01/05/2019~~14/05/2019~~14 12 DUGWELL OF GIRISH CHANDRA SAHU AT SIALIGOTHANI (2404063001/IF/10421553)
4 269259 24/05/2019~~30/05/2019~~7 6 DUGWELL OF GIRISH CHANDRA SAHU AT SIALIGOTHANI (2404063001/IF/10421553)
5 349320 06/06/2019~~12/06/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM SIALIGOTHANI SCHOOL TO BAITARANI RIVER (2404063001/RC/10371875)
6 456061 12/07/2019~~18/07/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM BARADAPAL VILLAGE TO RIVER BAITARANI (2404063001/RC/3105873)
7 488729 25/07/2019~~31/07/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM BARADAPAL VILLAGE TO RIVER BAITARANI (2404063001/RC/3105873)
8 877118 07/12/2019~~13/12/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM BARADAPAL VILLAGE TO RIVER BAITARANI (2404063001/RC/3105873)
9 1437176 11/03/2020~~24/03/2020~~14 12 Const. of Irrigation Canala from Nuabandha to Kashipal ME School at Kashipal (2404063001/IC/10429880)
10 1574027 GADADHER KHATUA 24/11/2020~~07/12/2020~~14 12 CONST.OF IRRIGATION CANAL FROM NURSERY BANDHA TO RD ROAD (2404063001/IC/10429879)
11 1574028 RUKMANI KHATUA 24/11/2020~~07/12/2020~~14 12 CONST.OF IRRIGATION CANAL FROM NURSERY BANDHA TO RD ROAD (2404063001/IC/10429879)
12 1939148 06/01/2021~~19/01/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
13 2021055 20/01/2021~~02/02/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
14 2123314 03/02/2021~~16/02/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
15 2222521 17/02/2021~~02/03/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
16 2312313 03/03/2021~~16/03/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
17 2399075 17/03/2021~~30/03/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
18 215758 30/04/2021~~13/05/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
19 580434 MAUJA KHATUA 22/06/2021~~05/07/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
20 580433 RUKMANI KHATUA 22/06/2021~~05/07/2021~~14 12 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)
21 1199179 21/09/2021~~27/09/2021~~7 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533)
22 1437385 29/10/2021~~11/11/2021~~14 12 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533)
23 1607539 25/11/2021~~08/12/2021~~14 12 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533)
24 1714365 14/12/2021~~27/12/2021~~14 12 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533)
25 1797210 28/12/2021~~10/01/2022~~14 12 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533)
26 876500 10/08/2023~~13/09/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903)
27 1106693 JHUNURANI KHATUA 27/09/2023~~31/10/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885)
28 1431732 02/12/2023~~08/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885)
29 1431719 RUKMANI KHATUA 02/12/2023~~08/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903)
30 1574788 08/01/2024~~21/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903)

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 RUKMANI KHATUA 01/05/2019 6 DUGWELL OF GIRISH CHANDRA SAHU AT SIALIGOTHANI (2404063001/IF/10421553) 774 1128 0
2 RUKMANI KHATUA 08/05/2019 6 DUGWELL OF GIRISH CHANDRA SAHU AT SIALIGOTHANI (2404063001/IF/10421553) 971 1128 0
3 RUKMANI KHATUA 12/07/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM BARADAPAL VILLAGE TO RIVER BAITARANI (2404063001/RC/3105873) 2752 1128 0
4 RUKMANI KHATUA 25/07/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM BARADAPAL VILLAGE TO RIVER BAITARANI (2404063001/RC/3105873) 2987 1128 0
Sub Total FY 1920 24 4512 0
5 RUKMANI KHATUA 06/01/2021 6 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 12837 1242 0
6 RUKMANI KHATUA 13/01/2021 4 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 13219 828 0
7 RUKMANI KHATUA 20/01/2021 6 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 13632 1242 0
8 RUKMANI KHATUA 03/02/2021 1 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 14265 207 0
9 RUKMANI KHATUA 17/02/2021 6 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 14764 1242 0
Sub Total FY 2021 23 4761 0
10 RUKMANI KHATUA 29/06/2021 1 Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044) 3072 215 0
11 RUKMANI KHATUA 21/09/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 6572 1290 0
12 RUKMANI KHATUA 25/11/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 9179 1290 0
13 RUKMANI KHATUA 02/12/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 9182 1290 0
14 RUKMANI KHATUA 14/12/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 9879 1290 0
15 RUKMANI KHATUA 21/12/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 9883 1290 0
16 RUKMANI KHATUA 28/12/2021 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 10319 1290 0
17 RUKMANI KHATUA 04/01/2022 6 Land Developement(Field Bunding) at Sialigothani village,Arjunbilla Gp,Sukruli Block. (2404063/LD/10642533) 10323 1290 0
Sub Total FY 2122 43 9245 0
18 RUKMANI KHATUA 10/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 5020 1659 0
19 RUKMANI KHATUA 17/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 6119 1659 0
20 RUKMANI KHATUA 24/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 7348 1659 0
21 RUKMANI KHATUA 31/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 7501 1659 0
22 RUKMANI KHATUA 07/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 7502 1659 0
23 JHUNURANI KHATUA 27/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885) 12542 3318 0
24 JHUNURANI KHATUA 11/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885) 13981 3318 0
25 JHUNURANI KHATUA 25/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885) 14018 1659 0
26 JHUNURANI KHATUA 02/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554154 (2404063001/IF/IAY/3051885) 19996 1659 0
27 RUKMANI KHATUA 02/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 19998 1659 0
28 RUKMANI KHATUA 08/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153818723 (2404063001/IF/IAY/2816903) 22687 3318 0
Sub Total FY 2324 98 23226 0