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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-008-008-002/21630

Family Id:

21630

Name of Head of Household:

INDRAMANI BARIK

Name of Father/Husband:

MINAKETANA BARIK

Category:

OTH

Date of Registration:

11/1/2007

Address:

Villages:

Panchayat:

GAURAMUNDA

Block:

GAISILET

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

21630

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	INDRAMANI BARIK	Male	29	State Bank of India

2	MIRA BARIK	Female	25

3	ANANDINI BARIK	Female	25	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	326824	ANANDINI BARIK	25/06/2020~~01/07/2020~~7	6

2	326823	INDRAMANI BARIK	25/06/2020~~01/07/2020~~7	6

3	410607	ANANDINI BARIK	18/07/2020~~24/07/2020~~7	6

4	410606	INDRAMANI BARIK	18/07/2020~~24/07/2020~~7	6

5	431542	ANANDINI BARIK	25/07/2020~~31/07/2020~~7	6

6	431541	INDRAMANI BARIK	25/07/2020~~31/07/2020~~7	6

7	548880	ANANDINI BARIK	03/09/2020~~09/09/2020~~7	6

8	548879	INDRAMANI BARIK	03/09/2020~~09/09/2020~~7	6

9	580468	ANANDINI BARIK	11/09/2020~~17/09/2020~~7	6

10	580467	INDRAMANI BARIK	11/09/2020~~17/09/2020~~7	6

11	652683	ANANDINI BARIK	28/09/2020~~04/10/2020~~7	6

12	652682	INDRAMANI BARIK	28/09/2020~~04/10/2020~~7	6

13	708975	ANANDINI BARIK	13/10/2020~~19/10/2020~~7	6

14	708974	INDRAMANI BARIK	13/10/2020~~19/10/2020~~7	6

15	760079	ANANDINI BARIK	23/10/2020~~29/10/2020~~7	6

16	760078	INDRAMANI BARIK	23/10/2020~~29/10/2020~~7	6

17	199790	ANANDINI BARIK	25/05/2021~~07/06/2021~~14	12

18	199789	INDRAMANI BARIK	25/05/2021~~07/06/2021~~14	12

19	296092	ANANDINI BARIK	13/06/2021~~26/06/2021~~14	12

20	296091	INDRAMANI BARIK	13/06/2021~~26/06/2021~~14	12

21	965660	ANANDINI BARIK	05/02/2022~~15/02/2022~~11	10

22	965659	INDRAMANI BARIK	05/02/2022~~15/02/2022~~11	10

23	1146741	ANANDINI BARIK	10/03/2023~~23/03/2023~~14	12

24	1146740	INDRAMANI BARIK	10/03/2023~~23/03/2023~~14	12

25	595591	ANANDINI BARIK	03/11/2023~~16/11/2023~~14	12

26	595590	INDRAMANI BARIK	03/11/2023~~16/11/2023~~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	326824	ANANDINI BARIK	25/06/2020~~01/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

2	326823	INDRAMANI BARIK	25/06/2020~~01/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

3	410607	ANANDINI BARIK	18/07/2020~~24/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

4	410606	INDRAMANI BARIK	18/07/2020~~24/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

5	431542	ANANDINI BARIK	25/07/2020~~31/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

6	431541	INDRAMANI BARIK	25/07/2020~~31/07/2020~~7	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

7	548880	ANANDINI BARIK	03/09/2020~~09/09/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

8	548879	INDRAMANI BARIK	03/09/2020~~09/09/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

9	580468	ANANDINI BARIK	11/09/2020~~17/09/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

10	580467	INDRAMANI BARIK	11/09/2020~~17/09/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

11	652683	ANANDINI BARIK	28/09/2020~~04/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

12	652682	INDRAMANI BARIK	28/09/2020~~04/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

13	708975	ANANDINI BARIK	13/10/2020~~19/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

14	708974	INDRAMANI BARIK	13/10/2020~~19/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

15	760079	ANANDINI BARIK	23/10/2020~~29/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

16	760078	INDRAMANI BARIK	23/10/2020~~29/10/2020~~7	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)

17	199790	ANANDINI BARIK	25/05/2021~~07/06/2021~~14	12	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

18	199789	INDRAMANI BARIK	25/05/2021~~07/06/2021~~14	12	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

19	296092	ANANDINI BARIK	13/06/2021~~26/06/2021~~14	12	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

20	296091	INDRAMANI BARIK	13/06/2021~~26/06/2021~~14	12	const of canal gourenmunda to maharpali (2414008008/IC/10436604)

21	965660	ANANDINI BARIK	05/02/2022~~15/02/2022~~11	10	FARM POND OF BEDABARA SAHU (2414008/IF/10577511)

22	965659	INDRAMANI BARIK	05/02/2022~~15/02/2022~~11	10	FARM POND OF BEDABARA SAHU (2414008/IF/10577511)

23	1146741	ANANDINI BARIK	10/03/2023~~23/03/2023~~14	12	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)

24	1146740	INDRAMANI BARIK	10/03/2023~~23/03/2023~~14	12	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)

25	595591	ANANDINI BARIK	03/11/2023~~16/11/2023~~14	12	TCB OF MAHENDRA CHHATRIA S/O RAIDHAR & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021216)

26	595590	INDRAMANI BARIK	03/11/2023~~16/11/2023~~14	12	TCB OF MAHENDRA CHHATRIA S/O RAIDHAR & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021216)

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	INDRAMANI BARIK	25/06/2020	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	8273	1788	0

2	INDRAMANI BARIK	18/07/2020	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	10479	1788	0

3	INDRAMANI BARIK	03/09/2020	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	13938	1788	0

4	INDRAMANI BARIK	11/09/2020	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	14879	1788	0

5	INDRAMANI BARIK	13/10/2020	6	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	18130	1820.4	0

6	INDRAMANI BARIK	23/10/2020	1	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	20854	303.4	0

7	INDRAMANI BARIK	24/10/2020	1	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	20861	303.4	0

8	INDRAMANI BARIK	25/10/2020	1	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	20868	303.4	0

9	INDRAMANI BARIK	26/10/2020	3	CONST OF CHECK DAM AT KA TAL NALA MAHARPALI (2414008008/WH/10370879)	20875	910.2	0

	Sub Total FY 2021		36			10792.8	0

10	ANANDINI BARIK	25/05/2021	13	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	7137	2795	0

11	INDRAMANI BARIK	25/05/2021	13	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	7137	2795	0

12	ANANDINI BARIK	13/06/2021	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	10151	1290	0

13	INDRAMANI BARIK	13/06/2021	6	const of canal gourenmunda to maharpali (2414008008/IC/10436604)	10151	1290	0

	Sub Total FY 2122		38			8170	0

14	ANANDINI BARIK	10/03/2023	7	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)	28528	2331	0

15	INDRAMANI BARIK	10/03/2023	7	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)	28528	2331	0

16	ANANDINI BARIK	17/03/2023	6	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)	28531	1998	0

17	INDRAMANI BARIK	17/03/2023	6	LAND DEVELOPMENT OF SRI BALAKRUSHNA SAHU AND NINE OTHERS (2414008008/LD/10731696)	28531	1998	0

	Sub Total FY 2223		26			8658	0