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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20750 Family Id: 20750
Name of Head of Household: SURJYANARAYAN GOUDA
Name of Father/Husband: LATE BASUDEBA GOUDA
Category: OTH
Date of Registration: 10/26/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20750
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJYA Male 46 Indian Bank
2 SABITA Female 38


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 2389356 SURJYA 16/12/2022~~29/12/2022~~14 12
2 2445700 30/12/2022~~05/01/2023~~7 6
3 2607924 06/01/2023~~19/01/2023~~14 12
4 2758289 20/01/2023~~02/02/2023~~14 12
5 2912932 03/02/2023~~09/02/2023~~7 6
6 3091959 23/02/2023~~01/03/2023~~7 6
7 3215864 04/03/2023~~10/03/2023~~7 6
8 3297544 11/03/2023~~13/03/2023~~3 3
9 3327288 14/03/2023~~17/03/2023~~4 4
10 3416653 18/03/2023~~31/03/2023~~14 12
11 65440 10/04/2023~~07/05/2023~~28 24
12 347123 08/05/2023~~11/05/2023~~4 4
13 563699 29/05/2023~~25/06/2023~~28 24
14 1211859 21/07/2023~~03/08/2023~~14 12
15 1364798 04/08/2023~~17/08/2023~~14 12
16 1492509 18/08/2023~~24/08/2023~~7 6
17 1955523 13/10/2023~~26/10/2023~~14 12
18 2096383 27/10/2023~~20/11/2023~~25 22
19 2367977 24/11/2023~~26/11/2023~~3 3

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 2389356 SURJYA 16/12/2022~~29/12/2022~~14 12 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)
2 2445700 30/12/2022~~05/01/2023~~7 6 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)
3 2607924 06/01/2023~~19/01/2023~~14 12 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)
4 2758289 20/01/2023~~02/02/2023~~14 12 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)
5 2912932 03/02/2023~~09/02/2023~~7 6 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)
6 3091959 25/02/2023~~03/03/2023~~7 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
7 3215864 04/03/2023~~10/03/2023~~7 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
8 3297544 11/03/2023~~13/03/2023~~3 3 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
9 3327288 14/03/2023~~17/03/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
10 3416653 18/03/2023~~31/03/2023~~14 12 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921)
11 65440 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
12 347123 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
13 563699 29/05/2023~~25/06/2023~~28 24 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
14 1211859 21/07/2023~~03/08/2023~~14 12 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
15 1364798 04/08/2023~~17/08/2023~~14 12 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
16 1492509 18/08/2023~~24/08/2023~~7 6 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
17 1955523 13/10/2023~~26/10/2023~~14 12 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
18 2096383 27/10/2023~~20/11/2023~~25 22 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
19 2367977 24/11/2023~~26/11/2023~~3 3 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

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 SURJYA 16/12/2022 5 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 32274 1110 0
2 SURJYA 23/12/2022 5 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 32275 1110 0
3 SURJYA 30/12/2022 6 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 32931 1332 0
4 SURJYA 06/01/2023 2 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 35235 444 0
5 SURJYA 13/01/2023 3 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 35238 666 0
6 SURJYA 20/01/2023 5 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 37157 1110 0
7 SURJYA 27/01/2023 6 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 37172 1332 0
8 SURJYA 03/02/2023 7 PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131) 39520 1554 0
9 SURJYA 04/03/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 42868 1554 0
10 SURJYA 11/03/2023 1 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 44235 222 0
11 SURJYA 12/03/2023 1 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 44242 222 0
12 SURJYA 13/03/2023 1 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 44249 222 0
13 SURJYA 16/03/2023 5 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 46859 1110 0
14 SURJYA 23/03/2023 7 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 46861 1554 0
15 SURJYA 30/03/2023 2 SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921) 46863 444 0
Sub Total FY 2223 63 13986 0
16 SURJYA 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 285 1332 0
17 SURJYA 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 310 1610 0
18 SURJYA 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 335 1554 0
19 SURJYA 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 360 1400 0
20 SURJYA 29/05/2023 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7639 711 0
21 SURJYA 05/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7644 1185 0
22 SURJYA 12/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7649 1185 0
23 SURJYA 19/06/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7654 237 0
24 SURJYA 21/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15217 1659 0
25 SURJYA 28/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15222 1659 0
26 SURJYA 04/08/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 18298 1400 0
27 SURJYA 13/10/2023 5 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 27362 1185 0
28 SURJYA 20/10/2023 7 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 27368 1400 0
29 SURJYA 27/10/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29083 1422 0
30 SURJYA 03/11/2023 7 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29091 1659 0
31 SURJYA 10/11/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29100 1200 0
32 SURJYA 17/11/2023 3 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29108 711 0
Sub Total FY 2324 96 21509 0