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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-005/14247 Family Id: 14247
Name of Head of Household: Babu Samal
Name of Father/Husband: Mandar
Category: ST
Date of Registration: 2/12/2008
Address: 84
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 14247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babu Samal Male 35 UCO Bank
2 Chhbi Samal Female 30 UCO Bank


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 479459 Babu Samal 19/10/2020~~25/10/2020~~7 6
2 490105 26/10/2020~~01/11/2020~~7 6
3 503778 02/11/2020~~08/11/2020~~7 6
4 518610 09/11/2020~~15/11/2020~~7 6
5 531513 16/11/2020~~22/11/2020~~7 6
6 578671 11/12/2020~~17/12/2020~~7 6
7 598258 18/12/2020~~24/12/2020~~7 6
8 608592 25/12/2020~~31/12/2020~~7 6
9 625173 04/01/2021~~10/01/2021~~7 6
10 637514 12/01/2021~~18/01/2021~~7 6
11 653999 19/01/2021~~25/01/2021~~7 6
12 4573 01/04/2021~~07/04/2021~~7 6
13 18505 08/04/2021~~14/04/2021~~7 6
14 33244 15/04/2021~~21/04/2021~~7 6
15 49830 22/04/2021~~05/05/2021~~14 12
16 97250 06/05/2021~~19/05/2021~~14 12
17 30896 Chhbi Samal 24/04/2022~~30/04/2022~~7 6
18 46932 03/05/2022~~09/05/2022~~7 6
19 69240 13/05/2022~~19/05/2022~~7 6
20 88068 20/05/2022~~26/05/2022~~7 6
21 104665 29/05/2022~~04/06/2022~~7 6
22 129807 07/06/2022~~13/06/2022~~7 6
23 166871 18/06/2022~~24/06/2022~~7 6
24 425441 Babu Samal 04/03/2023~~10/03/2023~~7 6
25 6274 Chhbi Samal 06/04/2023~~12/04/2023~~7 6
26 22450 14/04/2023~~20/04/2023~~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 479459 Babu Samal 19/10/2020~~25/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
2 490105 26/10/2020~~01/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
3 503778 02/11/2020~~08/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
4 518610 09/11/2020~~15/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
5 531513 16/11/2020~~22/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
6 578671 11/12/2020~~17/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
7 598258 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
8 608592 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
9 625173 04/01/2021~~10/01/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
10 637514 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
11 653999 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
12 4573 01/04/2021~~07/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
13 18505 08/04/2021~~14/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
14 33244 15/04/2021~~21/04/2021~~7 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
15 49830 22/04/2021~~05/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
16 97250 06/05/2021~~19/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482)
17 30896 Chhbi Samal 24/04/2022~~30/04/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
18 46932 03/05/2022~~09/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
19 69240 13/05/2022~~19/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
20 88068 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
21 104665 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
22 129807 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
23 166871 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
24 425441 Babu Samal 04/03/2023~~10/03/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
25 6274 Chhbi Samal 06/04/2023~~12/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
26 22450 14/04/2023~~20/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Babu Samal 19/10/2020 5 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3168 1035 0
2 Babu Samal 25/12/2020 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 3978 1242 0
3 Babu Samal 04/01/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 4092 1242 0
4 Babu Samal 12/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4171 1242 0
Sub Total FY 2021 23 4761 0
5 Babu Samal 01/04/2021 3 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 56 645 0
6 Babu Samal 08/04/2021 4 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 218 860 0
7 Babu Samal 15/04/2021 2 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 286 430 0
8 Babu Samal 22/04/2021 4 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 386 860 0
9 Babu Samal 29/04/2021 1 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 392 215 0
Sub Total FY 2122 14 3010 0
10 Chhbi Samal 24/04/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 204 1332 0
11 Chhbi Samal 03/05/2022 2 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 325 444 0
12 Chhbi Samal 13/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 480 1332 0
13 Chhbi Samal 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 616 1332 0
14 Chhbi Samal 07/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 849 1332 0
15 Chhbi Samal 18/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 969 1332 0
16 Babu Samal 04/03/2023 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2873 666 0
Sub Total FY 2223 35 7770 0