Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-022-001/4645
Family Id:
4645
Name of Head of Household:
GHANASHYAMA SWAIN
Name of Father/Husband:
JUTIA SWAIN
Category:
OTH
Date of Registration:
5/2/2012
Address:
Villages:
Panchayat:
SAMA
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
4645
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GHANASHYAMA
Male
58
State Bank of India
2
CHANDRAKALA
Female
50
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
268545
CHANDRAKALA
31/05/2019~~13/06/2019~~14
12
2
2278608
28/01/2021~~17/02/2021~~21
18
3
165447
09/04/2021~~29/04/2021~~21
18
4
165446
GHANASHYAMA
09/04/2021~~29/04/2021~~21
18
5
388560
CHANDRAKALA
30/04/2021~~27/05/2021~~28
24
6
388559
GHANASHYAMA
30/04/2021~~27/05/2021~~28
24
7
812257
CHANDRAKALA
28/05/2021~~29/05/2021~~2
2
8
1252050
05/08/2022~~01/09/2022~~28
24
9
1364308
02/09/2022~~29/09/2022~~28
24
10
1588889
30/09/2022~~27/10/2022~~28
24
11
1756919
28/10/2022~~24/11/2022~~28
24
12
3167399
28/02/2023~~02/03/2023~~3
3
13
1157280
GHANASHYAMA
14/07/2023~~20/07/2023~~7
6
14
1307005
CHANDRAKALA
28/07/2023~~24/08/2023~~28
24
15
1536880
25/08/2023~~14/09/2023~~21
18
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
268545
CHANDRAKALA
31/05/2019~~13/06/2019~~14
12
CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
2
2278608
28/01/2021~~17/02/2021~~21
18
CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
3
165447
09/04/2021~~29/04/2021~~21
18
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
4
165446
GHANASHYAMA
09/04/2021~~29/04/2021~~21
18
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5
388560
CHANDRAKALA
30/04/2021~~27/05/2021~~28
24
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
6
388559
GHANASHYAMA
30/04/2021~~27/05/2021~~28
24
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
7
812257
CHANDRAKALA
28/05/2021~~29/05/2021~~2
2
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
8
1252050
05/08/2022~~01/09/2022~~28
24
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
9
1364308
02/09/2022~~29/09/2022~~28
24
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
10
1588889
30/09/2022~~27/10/2022~~28
24
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
11
1756919
28/10/2022~~24/11/2022~~28
24
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
12
3167399
28/02/2023~~02/03/2023~~3
3
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
13
1157280
GHANASHYAMA
14/07/2023~~20/07/2023~~7
6
RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
14
1307005
CHANDRAKALA
28/07/2023~~24/08/2023~~28
24
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
15
1536880
25/08/2023~~14/09/2023~~21
18
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
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
CHANDRAKALA
28/01/2021
7
CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
24847
665
0
2
CHANDRAKALA
04/02/2021
2
CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
24856
150
0
Sub Total FY 2021
9
815
0
3
CHANDRAKALA
09/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3408
700
0
4
GHANASHYAMA
09/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3408
700
0
5
CHANDRAKALA
16/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3409
700
0
6
GHANASHYAMA
16/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3409
700
0
7
CHANDRAKALA
23/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3410
700
0
8
GHANASHYAMA
23/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
3410
700
0
9
CHANDRAKALA
30/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5666
630
0
10
GHANASHYAMA
30/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5666
630
0
11
CHANDRAKALA
07/05/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5675
490
0
12
GHANASHYAMA
07/05/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5675
490
0
13
CHANDRAKALA
14/05/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5684
630
0
14
GHANASHYAMA
14/05/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5684
630
0
15
CHANDRAKALA
30/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5693
700
0
16
GHANASHYAMA
30/04/2021
7
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
5693
700
0
17
CHANDRAKALA
28/05/2021
2
RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
10885
270
0
Sub Total FY 2122
100
9370
0
18
CHANDRAKALA
05/08/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
15955
497
0
19
CHANDRAKALA
12/08/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
15959
497
0
20
CHANDRAKALA
19/08/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
15963
497
0
21
CHANDRAKALA
26/08/2022
2
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
15967
142
0
22
CHANDRAKALA
02/09/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
17317
426
0
23
CHANDRAKALA
09/09/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
17321
497
0
24
CHANDRAKALA
16/09/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
17325
426
0
25
CHANDRAKALA
23/09/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
17329
497
0
26
CHANDRAKALA
30/09/2022
5
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
20193
355
0
27
CHANDRAKALA
07/10/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
20197
426
0
28
CHANDRAKALA
14/10/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
20200
426
0
29
CHANDRAKALA
21/10/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
20203
497
0
30
CHANDRAKALA
28/10/2022
7
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
22904
497
0
31
CHANDRAKALA
04/11/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
22907
426
0
32
CHANDRAKALA
11/11/2022
6
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
22910
426
0
33
CHANDRAKALA
18/11/2022
5
Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
22913
355
0
34
CHANDRAKALA
28/02/2023
3
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
34141
150
0
Sub Total FY 2223
100
7037
0
35
CHANDRAKALA
28/07/2023
6
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
13501
600
0
36
CHANDRAKALA
04/08/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
13505
700
0
37
CHANDRAKALA
11/08/2023
6
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
13509
600
0
38
CHANDRAKALA
18/08/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
13513
700
0
Sub Total FY 2324
26
2600
0