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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-004-001-005/6718 Family Id: 6718
Name of Head of Household: SANKARSANA JENA
Name of Father/Husband: AKADASI
Category: OTH
Date of Registration: 7/18/2007
Address:
Villages:
Panchayat: ALADIHA
Block: BALIAPAL
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 6718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANKARSANA JENA Male 50 State Bank of India
2 SASIKALA Female 40 State Bank of India
3 KARTTIK CH. JENA Male 28 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 424690 KARTTIK CH. JENA 21/09/2020~~27/09/2020~~7 6
2 424688 SANKARSANA JENA 21/09/2020~~27/09/2020~~7 6
3 424689 SASIKALA 21/09/2020~~27/09/2020~~7 6
4 609162 KARTTIK CH. JENA 22/12/2021~~28/12/2021~~7 6
5 622847 31/12/2021~~06/01/2022~~7 6
6 287543 04/08/2022~~10/08/2022~~7 6
7 303357 19/08/2022~~25/08/2022~~7 6
8 383285 SASIKALA 27/10/2022~~02/11/2022~~7 6
9 490108 22/12/2022~~28/12/2022~~7 6
10 523641 11/01/2023~~17/01/2023~~7 6
11 347608 14/10/2023~~14/10/2023~~1 1
12 362470 26/10/2023~~01/11/2023~~7 6
13 402243 20/11/2023~~03/12/2023~~14 12
14 502128 17/02/2024~~01/03/2024~~14 12
15 518472 06/03/2024~~19/03/2024~~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 424690 KARTTIK CH. JENA 21/09/2020~~27/09/2020~~7 6 SOIL FILLING ON ROAD FROM SANKAR JENA CHHAKA TO SRUSTIDHAR MAJHI CHHAKA (2405004001/LD/10439509)
2 424688 SANKARSANA JENA 21/09/2020~~27/09/2020~~7 6 SOIL FILLING ON ROAD FROM SANKAR JENA CHHAKA TO SRUSTIDHAR MAJHI CHHAKA (2405004001/LD/10439509)
3 424689 SASIKALA 21/09/2020~~27/09/2020~~7 6 SOIL FILLING ON ROAD FROM SANKAR JENA CHHAKA TO SRUSTIDHAR MAJHI CHHAKA (2405004001/LD/10439509)
4 609162 KARTTIK CH. JENA 22/12/2021~~28/12/2021~~7 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499)
5 622847 31/12/2021~~06/01/2022~~7 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499)
6 287543 04/08/2022~~10/08/2022~~7 6 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780)
7 303357 19/08/2022~~25/08/2022~~7 6 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780)
8 383285 SASIKALA 27/10/2022~~02/11/2022~~7 6 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780)
9 490108 22/12/2022~~28/12/2022~~7 6 RENOVATION OF CHANDAMANI UP SCHOOL POND (2405004001/WH/10371530)
10 523641 11/01/2023~~17/01/2023~~7 6 RENOVATION OF CHANDAMANI UP SCHOOL POND (2405004001/WH/10371530)
11 347608 14/10/2023~~14/10/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584718 (2405004001/IF/IAY/3224598)
12 362470 26/10/2023~~01/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584718 (2405004001/IF/IAY/3224598)
13 402243 20/11/2023~~03/12/2023~~14 12 Farm Pond of Sunil Kumar Patra At-Chandamani(20x20x3)m (2405004/IF/10776617)
14 502128 17/02/2024~~01/03/2024~~14 12 Farm Pond of Bimal Pradhan At-Chandamani (20x20x3)M (2405004/IF/11130624)
15 518472 06/03/2024~~19/03/2024~~14 12 Farm Pond of Bimal Pradhan At-Chandamani (20x20x3)M (2405004/IF/11130624)

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 KARTTIK CH. JENA 22/12/2021 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499) 19276 1290 0
2 KARTTIK CH. JENA 31/12/2021 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499) 19662 1290 0
Sub Total FY 2122 12 2580 0
3 KARTTIK CH. JENA 04/08/2022 7 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780) 5794 1554 0
4 KARTTIK CH. JENA 19/08/2022 7 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780) 6406 1554 0
5 SASIKALA 27/10/2022 5 DRAIN FROM BADAKHOLA TO GANDA (2405004001/RS/10449780) 8643 1110 0
6 SASIKALA 22/12/2022 7 RENOVATION OF CHANDAMANI UP SCHOOL POND (2405004001/WH/10371530) 10284 1554 0
7 SASIKALA 11/01/2023 7 RENOVATION OF CHANDAMANI UP SCHOOL POND (2405004001/WH/10371530) 10880 1554 0
Sub Total FY 2223 33 7326 0
8 SASIKALA 14/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584718 (2405004001/IF/IAY/3224598) 11903 237 0
9 SASIKALA 26/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584718 (2405004001/IF/IAY/3224598) 13320 1659 0
10 SASIKALA 17/02/2024 12 Farm Pond of Bimal Pradhan At-Chandamani (20x20x3)M (2405004/IF/11130624) 23318 2844 0
11 SASIKALA 06/03/2024 12 Farm Pond of Bimal Pradhan At-Chandamani (20x20x3)M (2405004/IF/11130624) 24024 2844 0
Sub Total FY 2324 32 7584 0