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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/10015 Family Id: 10015
Name of Head of Household: GOUDA CHANDA
Name of Father/Husband: SHAYAM CHANDA
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10015
Epic No.: OR11076218013
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOUDA CHANDA Male 48 UTKAL GRAMYA BANK
2 KUNTI Female 43
3 SANTOSHINI Male 33
4 SIBA Male 22
5 SAHADEVA Male 20
6 HELI Female 18
7 MAYABATI Female 28


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 246030 GOUDA CHANDA 29/05/2019~~11/06/2019~~14 12
2 1086992 08/02/2020~~21/02/2020~~14 12
3 1263078 02/03/2020~~29/03/2020~~28 24
4 52316 23/04/2020~~20/05/2020~~28 24
5 325076 27/05/2020~~14/06/2020~~19 17
6 720271 16/07/2020~~29/07/2020~~14 12
7 793854 30/07/2020~~19/08/2020~~21 18
8 916236 20/08/2020~~02/09/2020~~14 12
9 1053291 05/09/2020~~18/09/2020~~14 12
10 242616 16/04/2021~~29/04/2021~~14 12
11 462268 30/04/2021~~27/05/2021~~28 24
12 894336 28/05/2021~~14/06/2021~~18 16
13 1360062 02/07/2021~~15/07/2021~~14 12
14 1494884 16/07/2021~~22/07/2021~~7 6
15 3377338 08/03/2022~~21/03/2022~~14 12
16 3522926 22/03/2022~~26/03/2022~~5 5
17 1598976 27/09/2022~~10/10/2022~~14 12
18 1694507 11/10/2022~~17/10/2022~~7 6
19 1950243 04/11/2022~~17/11/2022~~14 12
20 2106373 18/11/2022~~01/12/2022~~14 12
21 2289763 07/12/2022~~13/12/2022~~7 6
22 2366705 14/12/2022~~27/12/2022~~14 12
23 2512778 28/12/2022~~10/01/2023~~14 12
24 2656744 12/01/2023~~25/01/2023~~14 12
25 2897928 02/02/2023~~15/02/2023~~14 12
26 637313 04/06/2023~~17/06/2023~~14 12
27 820801 19/06/2023~~02/07/2023~~14 12
28 1011535 03/07/2023~~16/07/2023~~14 12
29 1171606 17/07/2023~~30/07/2023~~14 12
30 1328494 31/07/2023~~13/08/2023~~14 12
31 1461524 14/08/2023~~27/08/2023~~14 12
32 1730471 22/09/2023~~05/10/2023~~14 12
33 1901408 07/10/2023~~20/10/2023~~14 12
34 2041780 22/10/2023~~28/10/2023~~7 6
35 2126452 30/10/2023~~05/11/2023~~7 6

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 246030 GOUDA CHANDA 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 1086992 08/02/2020~~21/02/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3 1263078 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
4 52316 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
5 325076 27/05/2020~~14/06/2020~~19 17 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 720271 16/07/2020~~29/07/2020~~14 12 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
7 793854 30/07/2020~~19/08/2020~~21 18 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
8 916236 20/08/2020~~02/09/2020~~14 12 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
9 1053291 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
10 242616 16/04/2021~~29/04/2021~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
11 462268 30/04/2021~~27/05/2021~~28 24 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
12 894336 28/05/2021~~14/06/2021~~18 16 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
13 1360062 02/07/2021~~15/07/2021~~14 12 KHA SB CONST OF CD WORK AT VILLAGE TOHARIJAN SAHI ROAD L 7432 SL 80 (2412016/RC/10425265)
14 1494884 16/07/2021~~22/07/2021~~7 6 KHA SB CONST OF CD WORK AT VILLAGE TOHARIJAN SAHI ROAD L 7432 SL 80 (2412016/RC/10425265)
15 3377338 08/03/2022~~21/03/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
16 3522926 22/03/2022~~26/03/2022~~5 5 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
17 1598976 27/09/2022~~10/10/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
18 1694507 11/10/2022~~17/10/2022~~7 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
19 1950243 04/11/2022~~17/11/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
20 2106373 18/11/2022~~01/12/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
21 2289763 07/12/2022~~13/12/2022~~7 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
22 2366705 14/12/2022~~27/12/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
23 2512778 28/12/2022~~10/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
24 2656744 12/01/2023~~25/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
25 2897928 02/02/2023~~15/02/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
26 637313 04/06/2023~~17/06/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
27 820801 19/06/2023~~02/07/2023~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
28 1011535 03/07/2023~~16/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
29 1171606 17/07/2023~~30/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
30 1328494 31/07/2023~~13/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
31 1461524 14/08/2023~~27/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
32 1730471 22/09/2023~~05/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
33 1901408 07/10/2023~~20/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
34 2041780 22/10/2023~~28/10/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
35 2126452 30/10/2023~~05/11/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 GOUDA CHANDA 08/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20097 1190 0
2 GOUDA CHANDA 15/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20101 980 0
3 GOUDA CHANDA 02/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22694 1120 0
4 GOUDA CHANDA 09/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22702 1155 0
5 GOUDA CHANDA 16/03/2020 6 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22710 1008 0
Sub Total FY 1920 34 5453 0
6 GOUDA CHANDA 23/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1690 1190 0
7 GOUDA CHANDA 30/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1697 1190 0
8 GOUDA CHANDA 07/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1704 1190 0
9 GOUDA CHANDA 14/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1711 1190 0
10 GOUDA CHANDA 27/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6145 1190 0
11 GOUDA CHANDA 10/06/2020 5 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6155 800 0
12 GOUDA CHANDA 16/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10335 1260 0
13 GOUDA CHANDA 23/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10338 1260 0
14 GOUDA CHANDA 30/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11166 1260 0
15 GOUDA CHANDA 06/08/2020 4 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11679 720 0
16 GOUDA CHANDA 13/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11682 1260 0
17 GOUDA CHANDA 20/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 12578 1260 0
18 GOUDA CHANDA 27/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 13229 1260 0
19 GOUDA CHANDA 05/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14152 1190 0
20 GOUDA CHANDA 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14155 1190 0
Sub Total FY 2021 100 17410 0
21 GOUDA CHANDA 16/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3542 1001 0
22 GOUDA CHANDA 23/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3549 1260 0
23 GOUDA CHANDA 30/04/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7279 1260 0
24 GOUDA CHANDA 07/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7286 1400 0
25 GOUDA CHANDA 14/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7293 1260 0
26 GOUDA CHANDA 21/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7300 1400 0
27 GOUDA CHANDA 28/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12781 1400 0
28 GOUDA CHANDA 04/06/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12787 1400 0
29 GOUDA CHANDA 11/06/2021 4 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12793 800 0
30 GOUDA CHANDA 02/07/2021 7 KHA SB CONST OF CD WORK AT VILLAGE TOHARIJAN SAHI ROAD L 7432 SL 80 (2412016/RC/10425265) 17960 1449 0
31 GOUDA CHANDA 09/07/2021 7 KHA SB CONST OF CD WORK AT VILLAGE TOHARIJAN SAHI ROAD L 7432 SL 80 (2412016/RC/10425265) 17963 1449 0
32 GOUDA CHANDA 16/07/2021 7 KHA SB CONST OF CD WORK AT VILLAGE TOHARIJAN SAHI ROAD L 7432 SL 80 (2412016/RC/10425265) 19407 1400 0
33 GOUDA CHANDA 08/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43425 350 0
34 GOUDA CHANDA 15/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43429 105 0
35 GOUDA CHANDA 22/03/2022 5 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44957 900 0
Sub Total FY 2122 100 16834 0
36 GOUDA CHANDA 27/09/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 22214 1001 0
37 GOUDA CHANDA 04/10/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 22216 1001 0
38 GOUDA CHANDA 11/10/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 23792 1001 0
39 GOUDA CHANDA 04/11/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 26978 210 0
40 GOUDA CHANDA 11/11/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 26980 350 0
41 GOUDA CHANDA 18/11/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 28932 350 0
42 GOUDA CHANDA 25/11/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 28934 1001 0
43 GOUDA CHANDA 07/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31263 1554 0
44 GOUDA CHANDA 14/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31951 1554 0
45 GOUDA CHANDA 21/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31953 1554 0
46 GOUDA CHANDA 28/12/2022 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33555 888 0
47 GOUDA CHANDA 04/01/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33557 666 0
48 GOUDA CHANDA 12/01/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35707 1110 0
49 GOUDA CHANDA 19/01/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35709 888 0
50 GOUDA CHANDA 02/02/2023 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39150 1554 0
51 GOUDA CHANDA 09/02/2023 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39152 1554 0
Sub Total FY 2223 100 16236 0
52 GOUDA CHANDA 04/06/2023 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 8862 1380 0
53 GOUDA CHANDA 11/06/2023 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 8867 1380 0
54 GOUDA CHANDA 19/06/2023 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10908 1610 0
55 GOUDA CHANDA 26/06/2023 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10913 1150 0
56 GOUDA CHANDA 03/07/2023 6 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12596 1380 0
57 GOUDA CHANDA 10/07/2023 7 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12604 1400 0
58 GOUDA CHANDA 17/07/2023 6 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14193 1380 0
59 GOUDA CHANDA 24/07/2023 2 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14200 460 0
Sub Total FY 2324 45 10140 0