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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-001-011-004/35687 Family Id: 35687
Name of Head of Household: Jagatikishor Mohanty
Name of Father/Husband: Sachikanta
Category: OTH
Date of Registration: 1/10/2011
Address:
Villages:
Panchayat: PALASOL
Block: JAGATSINGHPUR
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 35687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 J Mohanty Male 38 UCO Bank
2 P Mohanty Male 30


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 1310 J Mohanty 03/04/2019~~16/04/2019~~14 12
2 18125 18/05/2020~~24/05/2020~~7 6
3 47680 31/05/2020~~06/06/2020~~7 6
4 143758 19/07/2020~~23/07/2020~~5 5
5 56107 12/05/2021~~25/05/2021~~14 12
6 100995 30/05/2021~~05/06/2021~~7 6
7 136645 07/06/2021~~13/06/2021~~7 6
8 204326 10/08/2021~~23/08/2021~~14 12
9 209755 25/08/2021~~31/08/2021~~7 6
10 237682 18/12/2021~~24/12/2021~~7 6
11 240998 27/12/2021~~02/01/2022~~7 6
12 244917 07/01/2022~~13/01/2022~~7 6
13 262334 08/03/2022~~12/03/2022~~5 5
14 264112 21/03/2022~~27/03/2022~~7 6
15 20546 19/04/2022~~25/04/2022~~7 6
16 72573 25/05/2022~~31/05/2022~~7 6
17 183088 27/06/2022~~03/07/2022~~7 6
18 322413 07/01/2023~~13/01/2023~~7 6
19 328116 20/01/2023~~26/01/2023~~7 6
20 331352 01/02/2023~~07/02/2023~~7 6
21 390714 26/03/2023~~30/03/2023~~5 5
22 30271 17/04/2023~~23/04/2023~~7 6
23 68716 08/05/2023~~14/05/2023~~7 6
24 97269 19/05/2023~~01/06/2023~~14 12
25 170114 08/06/2023~~14/06/2023~~7 6
26 226238 25/06/2023~~01/07/2023~~7 6
27 252122 12/07/2023~~30/07/2023~~19 17
28 282273 10/08/2023~~31/08/2023~~22 19
29 289700 05/09/2023~~30/09/2023~~26 23
30 395876 02/02/2024~~29/02/2024~~28 24
31 406718 07/03/2024~~24/03/2024~~18 16
32 2071 04/04/2024~~01/05/2024~~28 24

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 1310 J Mohanty 03/04/2019~~16/04/2019~~14 12 Khariff maintenance of Disty No 9 , 9f ,9D and Jira Minor under Palasole GP (2419/DP/10357774)
2 18125 18/05/2020~~24/05/2020~~7 6 Cons. of cattle shed of Pradush Ranjan Mohanty of palasol (2419001011/IF/10457205)
3 47680 31/05/2020~~06/06/2020~~7 6 Cons. of cattle shed of Pradush Ranjan Mohanty of palasol (2419001011/IF/10457205)
4 143758 19/07/2020~~23/07/2020~~5 5 SOAK PIT NEAR BALADEB JIU TEMPLE 1 (2419001011/RS/10452512)
5 56107 12/05/2021~~25/05/2021~~14 12 Impr. of AB High School Play Ground (2419001011/AV/10455135)
6 100995 30/05/2021~~05/06/2021~~7 6 Impr. of AB High School Play Ground (2419001011/AV/10455135)
7 136645 07/06/2021~~13/06/2021~~7 6 Impr. of AB High School Play Ground (2419001011/AV/10455135)
8 204326 10/08/2021~~23/08/2021~~14 12 STONE PACKING AT CHANDAN POKHARI NEAR AB HIGH SCHOOL SIDE (2419001011/LD/10511644)
9 209755 25/08/2021~~31/08/2021~~7 6 STONE PACKING AT CHANDAN POKHARI NEAR AB HIGH SCHOOL SIDE (2419001011/LD/10511644)
10 237682 18/12/2021~~24/12/2021~~7 6 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507)
11 240998 27/12/2021~~02/01/2022~~7 6 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507)
12 244917 07/01/2022~~13/01/2022~~7 6 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507)
13 262334 08/03/2022~~12/03/2022~~5 5 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507)
14 264112 21/03/2022~~27/03/2022~~7 6 Field Channel work in village palasola (I) (2419001/IC/10485731)
15 20546 19/04/2022~~25/04/2022~~7 6 Field Channel work in village palasola (I) (2419001/IC/10485731)
16 72573 25/05/2022~~31/05/2022~~7 6 Field Channel work in village palasola (I) (2419001/IC/10485731)
17 183088 27/06/2022~~03/07/2022~~7 6 Field Channel Work In Village Palasola (II) (2419001/IC/10485724)
18 322413 07/01/2023~~13/01/2023~~7 6 Field Channel Work In Village Palasola (II) (2419001/IC/10485724)
19 328116 20/01/2023~~26/01/2023~~7 6 Field Channel Work In Village Palasola (II) (2419001/IC/10485724)
20 331352 01/02/2023~~07/02/2023~~7 6 Field Channel Work In Village Palasola (II) (2419001/IC/10485724)
21 390714 26/03/2023~~30/03/2023~~5 5 CONS. OF ROAD FROM DOKAN CHHK TO MELA GHARA (2419001011/RC/10534496)
22 30271 17/04/2023~~23/04/2023~~7 6 Land Development and improvement of the A.B Nodal Hs (2419001/LD/10737311)
23 68716 08/05/2023~~14/05/2023~~7 6 Pandua tank (2419001011/WH/10502860)
24 97269 19/05/2023~~01/06/2023~~14 12 Pandua tank (2419001011/WH/10502860)
25 170114 08/06/2023~~14/06/2023~~7 6 Pandua tank (2419001011/WH/10502860)
26 226238 25/06/2023~~01/07/2023~~7 6 Pandua tank (2419001011/WH/10502860)
27 252122 12/07/2023~~30/07/2023~~19 17 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020)
28 282273 10/08/2023~~31/08/2023~~22 19 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367)
29 289700 05/09/2023~~30/09/2023~~26 23 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367)
30 395876 02/02/2024~~29/02/2024~~28 24 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020)
31 406718 07/03/2024~~24/03/2024~~18 16 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020)
32 2071 04/04/2024~~01/05/2024~~28 24 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020)

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 J Mohanty 03/04/2019 6 Khariff maintenance of Disty No 9 , 9f ,9D and Jira Minor under Palasole GP (2419/DP/10357774) 42 1128 0
2 J Mohanty 10/04/2019 6 Khariff maintenance of Disty No 9 , 9f ,9D and Jira Minor under Palasole GP (2419/DP/10357774) 46 1128 0
Sub Total FY 1920 12 2256 0
3 J Mohanty 18/05/2020 6 Cons. of cattle shed of Pradush Ranjan Mohanty of palasol (2419001011/IF/10457205) 305 1242 0
4 J Mohanty 19/07/2020 4 SOAK PIT NEAR BALADEB JIU TEMPLE 1 (2419001011/RS/10452512) 2530 828 0
Sub Total FY 2021 10 2070 0
5 J Mohanty 12/05/2021 6 Impr. of AB High School Play Ground (2419001011/AV/10455135) 802 1290 0
6 J Mohanty 19/05/2021 6 Impr. of AB High School Play Ground (2419001011/AV/10455135) 809 1290 0
7 J Mohanty 03/06/2021 3 Impr. of AB High School Play Ground (2419001011/AV/10455135) 1652 645 0
8 J Mohanty 07/06/2021 3 Impr. of AB High School Play Ground (2419001011/AV/10455135) 1815 645 0
9 J Mohanty 10/08/2021 6 STONE PACKING AT CHANDAN POKHARI NEAR AB HIGH SCHOOL SIDE (2419001011/LD/10511644) 2530 1290 0
10 J Mohanty 17/08/2021 6 STONE PACKING AT CHANDAN POKHARI NEAR AB HIGH SCHOOL SIDE (2419001011/LD/10511644) 2532 1290 0
11 J Mohanty 25/08/2021 4 STONE PACKING AT CHANDAN POKHARI NEAR AB HIGH SCHOOL SIDE (2419001011/LD/10511644) 2681 860 0
12 J Mohanty 18/12/2021 6 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507) 3367 1290 0
13 J Mohanty 27/12/2021 6 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507) 3404 1290 0
14 J Mohanty 08/03/2022 4 MO UPAKARI BAGICHHA OF KADAMBINI SAHOO AND 5 OTHERS (2419001011/DP/10537507) 3887 860 0
Sub Total FY 2122 50 10750 0
15 J Mohanty 19/04/2022 6 Field Channel work in village palasola (I) (2419001/IC/10485731) 310 1332 0
16 J Mohanty 25/05/2022 6 Field Channel work in village palasola (I) (2419001/IC/10485731) 987 1332 0
17 J Mohanty 07/01/2023 6 Field Channel Work In Village Palasola (II) (2419001/IC/10485724) 4244 1332 0
18 J Mohanty 20/01/2023 5 Field Channel Work In Village Palasola (II) (2419001/IC/10485724) 4482 1110 0
Sub Total FY 2223 23 5106 0
19 J Mohanty 17/04/2023 6 Land Development and improvement of the A.B Nodal Hs (2419001/LD/10737311) 553 1422 0
20 J Mohanty 08/05/2023 6 Pandua tank (2419001011/WH/10502860) 1219 1422 0
21 J Mohanty 19/05/2023 6 Pandua tank (2419001011/WH/10502860) 1923 1422 0
22 J Mohanty 26/05/2023 6 Pandua tank (2419001011/WH/10502860) 1927 1422 0
23 J Mohanty 08/06/2023 6 Pandua tank (2419001011/WH/10502860) 2952 1422 0
24 J Mohanty 25/06/2023 6 Pandua tank (2419001011/WH/10502860) 3899 1422 0
25 J Mohanty 18/08/2023 7 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5139 1659 0
26 J Mohanty 25/08/2023 5 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5140 1185 0
27 J Mohanty 05/09/2023 1 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5494 237 0
28 J Mohanty 12/09/2023 6 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5495 1422 0
29 J Mohanty 18/09/2023 3 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5496 711 0
30 J Mohanty 25/09/2023 2 Avenue Plantation from Singarapur to Baranga=5 Rkm 2021-22 (2419/DP/10490367) 5497 474 0
31 J Mohanty 02/02/2024 5 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8614 1185 0
32 J Mohanty 09/02/2024 6 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8626 1422 0
33 J Mohanty 16/02/2024 5 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8627 1185 0
34 J Mohanty 23/02/2024 7 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8628 1659 0
35 J Mohanty 07/03/2024 8 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8888 1896 0
36 J Mohanty 15/03/2024 3 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 8943 711 0
Sub Total FY 2324 94 22278 0
37 J Mohanty 05/04/2024 2 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 54 508 0
38 J Mohanty 10/04/2024 4 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 55 1016 0
39 J Mohanty 17/04/2024 3 Avenue Plantation from Kendal to Tartanga=5 Rkm 2021-22 (2419/DP/10490020) 56 762 0
Sub Total FY 2425 9 2286 0