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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/8348 Family Id: 8348
Name of Head of Household: A NARSU REDDY
Name of Father/Husband: A. RAGHU REDDY
Category: OTH
Date of Registration: 2/5/2006
Address: 49
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 A. NARSU Male 57
2 A. SAJANI Female 53 UTKAL GRAMYA BANK
3 A. CHANDRA Male 27
4 A. SURYAREDDY Male 23


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 2789 A. SAJANI 01/04/2019~~14/04/2019~~14 12
2 47121 15/04/2019~~28/04/2019~~14 12
3 100276 29/04/2019~~12/05/2019~~14 12
4 165380 13/05/2019~~26/05/2019~~14 12
5 256386 29/05/2019~~04/06/2019~~7 6
6 509609 23/10/2019~~29/10/2019~~7 6
7 563297 15/11/2019~~21/11/2019~~7 6
8 595397 23/11/2019~~29/11/2019~~7 6
9 674152 11/12/2019~~17/12/2019~~7 6
10 709672 18/12/2019~~31/12/2019~~14 12
11 791178 01/01/2020~~14/01/2020~~14 12
12 886424 15/01/2020~~28/01/2020~~14 12
13 983837 29/01/2020~~11/02/2020~~14 12
14 1112786 12/02/2020~~18/02/2020~~7 6
15 1211698 22/02/2020~~28/02/2020~~7 6
16 1310493 04/03/2020~~10/03/2020~~7 6
17 1370296 11/03/2020~~17/03/2020~~7 6
18 113111 04/04/2021~~29/04/2021~~26 23
19 395157 30/04/2021~~27/05/2021~~28 24
20 906722 28/05/2021~~15/06/2021~~19 17
21 2830998 14/01/2022~~10/02/2022~~28 24
22 3104036 11/02/2022~~24/02/2022~~14 12
23 3258098 25/02/2022~~28/02/2022~~4 4
24 71866 05/04/2022~~28/04/2022~~24 21
25 286259 29/04/2022~~26/05/2022~~28 24
26 860018 17/06/2022~~14/07/2022~~28 24
27 3273058 10/03/2023~~23/03/2023~~14 12
28 3479550 24/03/2023~~30/03/2023~~7 6
29 163565 21/04/2023~~04/05/2023~~14 12
30 1224501 21/07/2023~~03/08/2023~~14 12

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 2789 A. SAJANI 01/04/2019~~14/04/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
2 47121 15/04/2019~~28/04/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
3 100276 29/04/2019~~12/05/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
4 165380 13/05/2019~~26/05/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
5 256386 29/05/2019~~04/06/2019~~7 6 RENO OF AGULA CANAL. (2412018016/WH/10300079)
6 509609 23/10/2019~~29/10/2019~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
7 563297 15/11/2019~~21/11/2019~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
8 595397 23/11/2019~~29/11/2019~~7 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
9 674152 11/12/2019~~17/12/2019~~7 6 RENO OF AGULA CANAL. (2412018016/WH/10300079)
10 709672 18/12/2019~~31/12/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
11 791178 01/01/2020~~14/01/2020~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
12 886424 15/01/2020~~28/01/2020~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
13 983837 29/01/2020~~11/02/2020~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
14 1112786 12/02/2020~~18/02/2020~~7 6 RENO OF AGULA CANAL. (2412018016/WH/10300079)
15 1211698 22/02/2020~~28/02/2020~~7 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
16 1310493 04/03/2020~~10/03/2020~~7 6 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)
17 1370296 11/03/2020~~17/03/2020~~7 6 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)
18 113111 04/04/2021~~29/04/2021~~26 23 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)
19 395157 30/04/2021~~27/05/2021~~28 24 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)
20 906722 28/05/2021~~15/06/2021~~19 17 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)
21 2830998 14/01/2022~~10/02/2022~~28 24 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
22 3104036 11/02/2022~~24/02/2022~~14 12 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
23 3258098 25/02/2022~~28/02/2022~~4 4 CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026)
24 71866 05/04/2022~~28/04/2022~~24 21 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
25 286259 29/04/2022~~26/05/2022~~28 24 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
26 860018 17/06/2022~~14/07/2022~~28 24 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
27 3273058 10/03/2023~~23/03/2023~~14 12 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)
28 3479550 24/03/2023~~30/03/2023~~7 6 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)
29 163565 21/04/2023~~04/05/2023~~14 12 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)
30 1224501 21/07/2023~~03/08/2023~~14 12 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)

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 A. SAJANI 01/04/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 33 960 0
2 A. SAJANI 08/04/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 37 990 0
3 A. SAJANI 15/04/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 1248 960 0
4 A. SAJANI 22/04/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 1253 990 0
5 A. SAJANI 29/04/2019 4 RENO OF AGULA CANAL. (2412018016/WH/10300079) 1828 660 0
6 A. SAJANI 06/05/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 1835 960 0
7 A. SAJANI 13/05/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 2657 948 0
8 A. SAJANI 20/05/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 2663 990 0
9 A. SAJANI 29/05/2019 6 RENO OF AGULA CANAL. (2412018016/WH/10300079) 3721 972 0
10 A. SAJANI 15/11/2019 7 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588) 8628 1015 0
11 A. SAJANI 11/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 9992 1085 0
12 A. SAJANI 18/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 10335 1078 0
13 A. SAJANI 25/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 10341 1085 0
14 A. SAJANI 01/01/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 11264 980 0
15 A. SAJANI 08/01/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 11270 980 0
16 A. SAJANI 15/01/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 12510 1085 0
17 A. SAJANI 22/01/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 12516 1050 0
18 A. SAJANI 29/01/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 13823 1015 0
19 A. SAJANI 05/02/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 13831 910 0
20 A. SAJANI 12/02/2020 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 15205 945 0
21 A. SAJANI 22/02/2020 7 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 16257 1050 0
22 A. SAJANI 04/03/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 17268 980 0
23 A. SAJANI 11/03/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 17850 1050 0
Sub Total FY 1920 150 22738 0
24 A. SAJANI 04/04/2021 5 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2773 500 0
25 A. SAJANI 09/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2789 700 0
26 A. SAJANI 16/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2793 840 0
27 A. SAJANI 23/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2797 875 0
28 A. SAJANI 30/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 5584 840 0
29 A. SAJANI 07/05/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 5597 840 0
30 A. SAJANI 28/05/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 12747 700 0
31 A. SAJANI 04/06/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 12758 700 0
32 A. SAJANI 14/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32382 350 0
33 A. SAJANI 21/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32397 350 0
34 A. SAJANI 28/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32402 350 0
35 A. SAJANI 04/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32407 350 0
36 A. SAJANI 11/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35184 350 0
37 A. SAJANI 18/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35190 350 0
38 A. SAJANI 25/02/2022 4 CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026) 36826 200 0
Sub Total FY 2122 100 8295 0
39 A. SAJANI 05/04/2022 3 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2007 450 0
40 A. SAJANI 08/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 1986 1001 0
41 A. SAJANI 15/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 1993 1050 0
42 A. SAJANI 22/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2000 1050 0
43 A. SAJANI 29/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5913 1050 0
44 A. SAJANI 06/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5921 1050 0
45 A. SAJANI 13/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5929 1050 0
46 A. SAJANI 17/06/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12007 1050 0
47 A. SAJANI 24/06/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12014 1050 0
48 A. SAJANI 01/07/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12021 1050 0
Sub Total FY 2223 66 9851 0