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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-22-014-008-003/17938 Family Id: 17938
Name of Head of Household: DURODHANA DAKUA
Name of Father/Husband: KAIBALYA DAKUA
Category: OTH
Date of Registration: 1/24/2008
Address:
Villages:
Panchayat: KENDUDHIPI
Block: NAYAGARH
District: NAYAGARH(ODISHA)
Whether BPL Family: NO Family Id: 17938
Epic No.: OR08061180121
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURODHANA DAKUA Male 45 Punjab National Bank
2 PRAMILA DAKUA Female 33 Odisha Gramya Bank
3 DUKHISHYAMA DAKUA Male 32
4 KUNI DAKUA Female 29
5 UJALA DAKUA Female 70


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 4380 DURODHANA DAKUA 21/04/2019~~27/04/2019~~7 6
2 9223 08/05/2019~~12/05/2019~~5 5
3 39819 05/06/2019~~18/06/2019~~14 12
4 69054 23/08/2019~~29/08/2019~~7 6
5 71482 01/09/2019~~05/09/2019~~5 5
6 93238 01/10/2019~~14/10/2019~~14 12
7 93239 PRAMILA DAKUA 01/10/2019~~14/10/2019~~14 12
8 97684 DURODHANA DAKUA 16/10/2019~~29/10/2019~~14 12
9 97685 PRAMILA DAKUA 16/10/2019~~29/10/2019~~14 12
10 345722 DURODHANA DAKUA 04/12/2020~~10/12/2020~~7 6
11 386873 11/03/2023~~24/03/2023~~14 12
12 23571 18/04/2023~~01/05/2023~~14 12
13 74956 13/05/2023~~09/06/2023~~28 24
14 145390 10/06/2023~~30/06/2023~~21 18
15 145391 PRAMILA DAKUA 10/06/2023~~30/06/2023~~21 18
16 8772 DURODHANA DAKUA 11/04/2024~~24/04/2024~~14 14
17 8773 PRAMILA DAKUA 11/04/2024~~24/04/2024~~14 14
18 26342 DURODHANA DAKUA 27/04/2024~~10/05/2024~~14 14
19 26343 PRAMILA DAKUA 27/04/2024~~10/05/2024~~14 14
20 43519 DURODHANA DAKUA 15/05/2024~~28/05/2024~~14 14
21 43520 PRAMILA DAKUA 15/05/2024~~28/05/2024~~14 14
22 63574 DURODHANA DAKUA 03/06/2024~~16/06/2024~~14 14
23 63575 PRAMILA DAKUA 03/06/2024~~16/06/2024~~14 14

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 4380 DURODHANA DAKUA 21/04/2019~~27/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971)
2 9223 08/05/2019~~12/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971)
3 39819 05/06/2019~~18/06/2019~~14 12 Digging of Golia Bandha & construction of steps with Guard wall (2422014008/WC/10317437)
4 69054 23/08/2019~~29/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461814 (2422014008/IF/IAY/1543538)
5 71482 01/09/2019~~05/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461814 (2422014008/IF/IAY/1543538)
6 93238 01/10/2019~~14/10/2019~~14 12 Cashew Plantation Kendudhipi (2422/DP/10366417)
7 93239 PRAMILA DAKUA 01/10/2019~~14/10/2019~~14 12 Cashew Plantation Kendudhipi (2422/DP/10366417)
8 97684 DURODHANA DAKUA 16/10/2019~~29/10/2019~~14 12 Cashew Plantation Kendudhipi (2422/DP/10366417)
9 97685 PRAMILA DAKUA 16/10/2019~~29/10/2019~~14 12 Cashew Plantation Kendudhipi (2422/DP/10366417)
10 345722 DURODHANA DAKUA 04/12/2020~~10/12/2020~~7 6 COMPOST PIT OF RABINDRA KU SAHOO AND 9 OTHERS (2422014/IF/10558753)
11 386873 11/03/2023~~24/03/2023~~14 12 Digging of Andharinala from Chandi Pokhari to Anandapalli (2422014008/FP/1381065)
12 23571 18/04/2023~~01/05/2023~~14 12 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)
13 74956 13/05/2023~~09/06/2023~~28 24 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)
14 145390 10/06/2023~~30/06/2023~~21 18 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)
15 145391 PRAMILA DAKUA 10/06/2023~~30/06/2023~~21 18 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415)
16 8772 DURODHANA DAKUA 11/04/2024~~24/04/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
17 8773 PRAMILA DAKUA 11/04/2024~~24/04/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
18 26342 DURODHANA DAKUA 27/04/2024~~10/05/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
19 26343 PRAMILA DAKUA 27/04/2024~~10/05/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
20 43519 DURODHANA DAKUA 15/05/2024~~28/05/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
21 43520 PRAMILA DAKUA 15/05/2024~~28/05/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
22 63574 DURODHANA DAKUA 03/06/2024~~16/06/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)
23 63575 PRAMILA DAKUA 03/06/2024~~16/06/2024~~14 14 RENOVATION OF NUA POKHARI (2422014008/WH/10523887)

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 DURODHANA DAKUA 21/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971) 210 1092 0
2 DURODHANA DAKUA 08/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971) 345 910 0
3 DURODHANA DAKUA 05/06/2019 4 Digging of Golia Bandha & construction of steps with Guard wall (2422014008/WC/10317437) 1085 752 0
4 DURODHANA DAKUA 12/06/2019 2 Digging of Golia Bandha & construction of steps with Guard wall (2422014008/WC/10317437) 1097 376 0
5 DURODHANA DAKUA 23/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461814 (2422014008/IF/IAY/1543538) 1683 1128 0
6 DURODHANA DAKUA 01/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461814 (2422014008/IF/IAY/1543538) 1784 940 0
7 DURODHANA DAKUA 01/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3689 1128 0
8 PRAMILA DAKUA 01/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3689 1128 0
9 DURODHANA DAKUA 08/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3694 1128 0
10 PRAMILA DAKUA 08/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3694 1128 0
11 DURODHANA DAKUA 16/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3839 1128 0
12 PRAMILA DAKUA 16/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3839 1128 0
13 DURODHANA DAKUA 23/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3846 1128 0
14 PRAMILA DAKUA 23/10/2019 6 Cashew Plantation Kendudhipi (2422/DP/10366417) 3846 1128 0
Sub Total FY 1920 76 14222 0
15 DURODHANA DAKUA 04/12/2020 6 COMPOST PIT OF RABINDRA KU SAHOO AND 9 OTHERS (2422014/IF/10558753) 12490 1242 0
Sub Total FY 2021 6 1242 0
16 DURODHANA DAKUA 13/05/2023 4 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 2049 948 0
17 DURODHANA DAKUA 20/05/2023 5 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 2054 1185 0
18 DURODHANA DAKUA 27/05/2023 7 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 2059 1659 0
19 DURODHANA DAKUA 03/06/2023 4 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 2064 948 0
20 DURODHANA DAKUA 10/06/2023 4 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 4388 948 0
21 PRAMILA DAKUA 10/06/2023 4 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 4388 948 0
22 DURODHANA DAKUA 17/06/2023 6 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 4398 1422 0
23 PRAMILA DAKUA 17/06/2023 6 RENOVATION OF STONE PACKING OF GOLIABANDHA (2422014/WH/10505415) 4398 1422 0
Sub Total FY 2324 40 9480 0
24 DURODHANA DAKUA 27/04/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 647 1524 0
25 PRAMILA DAKUA 27/04/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 647 1524 0
26 DURODHANA DAKUA 27/04/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 654 1524 0
27 PRAMILA DAKUA 27/04/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 654 1524 0
28 DURODHANA DAKUA 15/05/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1162 1524 0
29 PRAMILA DAKUA 15/05/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1162 1524 0
30 DURODHANA DAKUA 22/05/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1169 1524 0
31 PRAMILA DAKUA 22/05/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1169 1524 0
32 DURODHANA DAKUA 03/06/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1394 1524 0
33 PRAMILA DAKUA 03/06/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1394 1524 0
34 DURODHANA DAKUA 10/06/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1402 1524 0
35 PRAMILA DAKUA 10/06/2024 6 RENOVATION OF NUA POKHARI (2422014008/WH/10523887) 1402 1524 0
Sub Total FY 2425 72 18288 0