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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31535 Family Id: 31535
Name of Head of Household: BINODINI MAHARANA
Name of Father/Husband: BIPRA CHARANA MAHARANA
Category: OTH
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31535
Epic No.: OR/10/069/436341
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINODINI MAHARANA Female 38 State Bank of India
2 BIPRACHANA MAHARANA Male 43


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 41958 BINODINI MAHARANA 11/04/2019~~08/05/2019~~28 24
2 210983 22/05/2019~~18/06/2019~~28 24
3 340032 30/06/2019~~13/07/2019~~14 12
4 387052 07/08/2019~~11/08/2019~~5 5
5 2023262 05/01/2021~~01/02/2021~~28 24
6 2340516 02/02/2021~~01/03/2021~~28 24
7 113900 04/04/2021~~29/04/2021~~26 23
8 397969 30/04/2021~~10/06/2021~~42 36
9 1660961 06/08/2021~~02/09/2021~~28 24
10 1907207 03/09/2021~~23/09/2021~~21 18
11 1861 01/04/2022~~28/04/2022~~28 24
12 462674 13/05/2022~~09/06/2022~~28 24
13 1122427 19/07/2022~~11/08/2022~~24 21
14 1174267 16/07/2023~~20/07/2023~~5 5

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 41958 BINODINI MAHARANA 11/04/2019~~08/05/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400)
2 210983 22/05/2019~~18/06/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400)
3 340032 30/06/2019~~13/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400)
4 387052 07/08/2019~~11/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400)
5 2023262 05/01/2021~~01/02/2021~~28 24 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
6 2340516 02/02/2021~~01/03/2021~~28 24 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
7 113900 04/04/2021~~29/04/2021~~26 23 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
8 397969 30/04/2021~~10/06/2021~~42 36 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
9 1660961 06/08/2021~~02/09/2021~~28 24 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
10 1907207 03/09/2021~~23/09/2021~~21 18 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
11 1861 01/04/2022~~28/04/2022~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
12 462674 13/05/2022~~09/06/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
13 1122427 19/07/2022~~11/08/2022~~24 21 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
14 1174267 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 BINODINI MAHARANA 12/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 1057 1274 0
2 BINODINI MAHARANA 19/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 1061 1274 0
3 BINODINI MAHARANA 26/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 1065 1274 0
4 BINODINI MAHARANA 03/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 1073 1092 0
5 BINODINI MAHARANA 22/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 3218 1274 0
6 BINODINI MAHARANA 29/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 3246 1274 0
7 BINODINI MAHARANA 05/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 3256 1274 0
8 BINODINI MAHARANA 12/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 3267 1274 0
9 BINODINI MAHARANA 30/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 5177 1274 0
10 BINODINI MAHARANA 07/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3745839 (2412018016/IF/IAY/1449400) 5643 910 0
Sub Total FY 1920 67 12194 0
11 BINODINI MAHARANA 05/01/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 21830 1001 0
12 BINODINI MAHARANA 12/01/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 21905 1001 0
13 BINODINI MAHARANA 19/01/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 21909 1099 0
14 BINODINI MAHARANA 26/01/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 21913 1099 0
15 BINODINI MAHARANA 02/02/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 25421 700 0
16 BINODINI MAHARANA 09/02/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 25427 910 0
17 BINODINI MAHARANA 16/02/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 25433 1001 0
18 BINODINI MAHARANA 23/02/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 25439 1001 0
Sub Total FY 2021 56 7812 0
19 BINODINI MAHARANA 04/04/2021 5 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 2761 750 0
20 BINODINI MAHARANA 09/04/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 3222 1001 0
21 BINODINI MAHARANA 16/04/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 3225 1001 0
22 BINODINI MAHARANA 23/04/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 3228 1001 0
23 BINODINI MAHARANA 30/04/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6205 1001 0
24 BINODINI MAHARANA 07/05/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6209 1001 0
25 BINODINI MAHARANA 14/05/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6213 1001 0
26 BINODINI MAHARANA 21/05/2021 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6217 1001 0
27 BINODINI MAHARANA 06/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19143 1449 0
28 BINODINI MAHARANA 13/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19147 1449 0
29 BINODINI MAHARANA 20/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19151 1449 0
30 BINODINI MAHARANA 27/08/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 19155 1449 0
31 BINODINI MAHARANA 03/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22447 1001 0
32 BINODINI MAHARANA 10/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22453 700 0
33 BINODINI MAHARANA 17/09/2021 4 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22461 572 0
Sub Total FY 2122 100 15826 0
34 BINODINI MAHARANA 01/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 197 1001 0
35 BINODINI MAHARANA 08/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 205 1001 0
36 BINODINI MAHARANA 15/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 213 1001 0
37 BINODINI MAHARANA 22/04/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 221 1001 0
38 BINODINI MAHARANA 13/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 8398 700 0
39 BINODINI MAHARANA 27/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 8410 700 0
40 BINODINI MAHARANA 03/06/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 8416 700 0
41 BINODINI MAHARANA 19/07/2022 3 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14032 429 0
42 BINODINI MAHARANA 22/07/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14071 1001 0
43 BINODINI MAHARANA 29/07/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14075 1001 0
44 BINODINI MAHARANA 05/08/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14079 1001 0
Sub Total FY 2223 73 9536 0