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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-002/9527 Family Id: 9527
Name of Head of Household: MURILI NAYAK
Name of Father/Husband: LATE RAGHU NAYAK
Category: SC
Date of Registration: 3/11/2006
Address: 325
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9527
Epic No.: OR/10/071/200581
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURILI Male 41 State Bank of India
2 SUG INI Female 35 UTKAL GRAMYA BANK
3 SUNA Female 68


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 644348 MURILI 05/12/2019~~11/12/2019~~7 6
2 644349 SUG INI 05/12/2019~~11/12/2019~~7 6
3 680528 MURILI 12/12/2019~~18/12/2019~~7 6
4 680529 SUG INI 12/12/2019~~18/12/2019~~7 6
5 739914 22/12/2019~~23/01/2020~~33 29
6 957831 24/01/2020~~13/02/2020~~21 18
7 1129947 14/02/2020~~27/02/2020~~14 12
8 2150025 16/01/2021~~20/01/2021~~5 5
9 2150026 21/01/2021~~21/01/2021~~1 1
10 2212061 22/01/2021~~04/02/2021~~14 12
11 2388270 05/02/2021~~25/02/2021~~21 18
12 115627 04/04/2021~~08/04/2021~~5 5
13 805507 21/05/2021~~27/05/2021~~7 6
14 3417445 MURILI 10/03/2022~~10/03/2022~~1 1
15 3417446 SUG INI 10/03/2022~~10/03/2022~~1 1
16 3417447 SUNA 10/03/2022~~10/03/2022~~1 1
17 1364454 SUG INI 26/08/2022~~22/09/2022~~28 24
18 1568916 23/09/2022~~06/10/2022~~14 12
19 1716803 14/10/2022~~27/10/2022~~14 12
20 1824644 28/10/2022~~03/11/2022~~7 6
21 1944167 MURILI 04/11/2022~~17/11/2022~~14 12
22 2173880 25/11/2022~~08/12/2022~~14 12
23 95342 SUG INI 16/04/2023~~04/05/2023~~19 17
24 243511 05/05/2023~~01/06/2023~~28 24
25 783737 16/06/2023~~29/06/2023~~14 12
26 1082251 09/07/2023~~13/07/2023~~5 5
27 1153622 14/07/2023~~20/07/2023~~7 6
28 2312761 18/11/2023~~22/11/2023~~5 5
29 2400636 29/11/2023~~07/12/2023~~9 8
30 67462 08/05/2024~~16/05/2024~~9 9

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 644348 MURILI 05/12/2019~~11/12/2019~~7 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
2 644349 SUG INI 05/12/2019~~11/12/2019~~7 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
3 680528 MURILI 12/12/2019~~18/12/2019~~7 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
4 680529 SUG INI 12/12/2019~~18/12/2019~~7 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
5 739914 22/12/2019~~23/01/2020~~33 29 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
6 957831 24/01/2020~~13/02/2020~~21 18 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
7 1129947 14/02/2020~~27/02/2020~~14 12 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
8 2150025 16/01/2021~~20/01/2021~~5 5 Renovation of Duhalia haja -II (2412018/WH/10372448)
9 2150026 21/01/2021~~21/01/2021~~1 1 Renovation of Duhalia haja -II (2412018/WH/10372448)
10 2212061 22/01/2021~~04/02/2021~~14 12 Renovation of Duhalia haja -II (2412018/WH/10372448)
11 2388270 05/02/2021~~25/02/2021~~21 18 Renovation of Duhalia haja -II (2412018/WH/10372448)
12 115627 04/04/2021~~08/04/2021~~5 5 Renovation of Duhalia haja -II (2412018/WH/10372448)
13 805507 21/05/2021~~27/05/2021~~7 6 Renovation of Duhalia haja -II (2412018/WH/10372448)
14 3417445 MURILI 10/03/2022~~10/03/2022~~1 1 Renovation of Duhalia haja -II (2412018/WH/10372448)
15 3417446 SUG INI 10/03/2022~~10/03/2022~~1 1 Renovation of Duhalia haja -II (2412018/WH/10372448)
16 3417447 SUNA 10/03/2022~~10/03/2022~~1 1 Renovation of Duhalia haja -II (2412018/WH/10372448)
17 1364454 SUG INI 26/08/2022~~22/09/2022~~28 24 Land development of N.sridhara dora s/o gobinda at badabaragam (2412018004/IF/10797643)
18 1568916 23/09/2022~~06/10/2022~~14 12 Land development of Suduru nayak s/o chaudhiry at badabaragam (2412018004/IF/10797646)
19 1716803 14/10/2022~~27/10/2022~~14 12 BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435)
20 1824644 28/10/2022~~03/11/2022~~7 6 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)
21 1944167 MURILI 04/11/2022~~17/11/2022~~14 12 Renovation of Raula Sahi Pahada Tala Nala At- Badabaragaon (2412018/WH/10374835)
22 2173880 25/11/2022~~08/12/2022~~14 12 Renovation of Raula Sahi Pahada Tala Nala At- Badabaragaon (2412018/WH/10374835)
23 95342 SUG INI 16/04/2023~~04/05/2023~~19 17 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)
24 243511 05/05/2023~~01/06/2023~~28 24 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)
25 783737 16/06/2023~~29/06/2023~~14 12 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867)
26 1082251 09/07/2023~~13/07/2023~~5 5 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
27 1153622 14/07/2023~~20/07/2023~~7 6 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
28 2312761 18/11/2023~~22/11/2023~~5 5 RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)
29 2400636 29/11/2023~~07/12/2023~~9 8 RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)
30 67462 08/05/2024~~16/05/2024~~9 9 RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890)

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 SUG INI 22/12/2019 5 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 10729 600 0
2 SUG INI 27/12/2019 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11032 840 0
3 SUG INI 03/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11160 805 0
4 SUG INI 10/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11173 805 0
5 SUG INI 17/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11186 791 0
6 SUG INI 24/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13448 791 0
7 SUG INI 31/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13461 805 0
8 SUG INI 07/02/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13474 805 0
9 SUG INI 14/02/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 15291 826 0
10 SUG INI 21/02/2020 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 15466 708 0
Sub Total FY 1920 67 7776 0
11 SUG INI 15/01/2021 6 Renovation of Duhalia haja -II (2412018/WH/10372448) 23498 780 0
12 SUG INI 22/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 24139 910 0
13 SUG INI 29/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 24151 910 0
14 SUG INI 05/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26263 910 0
15 SUG INI 12/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26273 700 0
16 SUG INI 19/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26286 840 0
Sub Total FY 2021 41 5050 0
17 SUG INI 02/09/2022 7 Land development of N.sridhara dora s/o gobinda at badabaragam (2412018004/IF/10797643) 17066 700 0
18 SUG INI 09/09/2022 7 Land development of N.sridhara dora s/o gobinda at badabaragam (2412018004/IF/10797643) 17067 700 0
19 SUG INI 16/09/2022 7 Land development of N.sridhara dora s/o gobinda at badabaragam (2412018004/IF/10797643) 17068 700 0
20 SUG INI 23/09/2022 7 Land development of Suduru nayak s/o chaudhiry at badabaragam (2412018004/IF/10797646) 19633 700 0
21 SUG INI 30/09/2022 7 Land development of Suduru nayak s/o chaudhiry at badabaragam (2412018004/IF/10797646) 19635 700 0
22 SUG INI 14/10/2022 7 BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435) 21604 700 0
23 SUG INI 21/10/2022 7 BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435) 21606 700 0
Sub Total FY 2223 49 4900 0
24 SUG INI 16/04/2023 3 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867) 1680 711 0
25 SUG INI 21/04/2023 7 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867) 1685 1659 0
26 SUG INI 19/05/2023 3 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867) 3610 711 0
27 SUG INI 26/05/2023 1 RENOVATION OF PILI HAJA AT BADABARAGAM GP BADABARAGAM (2412018/WH/10394867) 3617 237 0
28 SUG INI 17/11/2023 3 RENO OF SATAKUTANI BANDHA AT B BARAGAON GP (2412018/WH/10504890) 28341 711 0
Sub Total FY 2324 17 4029 0