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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-002/4935 Family Id: 4935
Name of Head of Household: JAMUNA SWAIN
Name of Father/Husband: GOPINATH SWAIN
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4935
Epic No.: DXH1306232
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPINATH Male 45
2 JAMUNA Female 47 Union Bank of India
3 KANCHANA Female 68


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 1905265 JAMUNA 26/12/2020~~08/01/2021~~14 12
2 1025944 04/06/2021~~17/06/2021~~14 12
3 1150373 18/06/2021~~24/06/2021~~7 6
4 1428652 09/07/2021~~22/07/2021~~14 12
5 1635786 06/08/2021~~26/08/2021~~21 18
6 1828481 27/08/2021~~16/09/2021~~21 18
7 1972758 17/09/2021~~07/10/2021~~21 18
8 2181861 08/10/2021~~14/10/2021~~7 6
9 1216671 31/07/2022~~04/08/2022~~5 5
10 1253172 05/08/2022~~25/08/2022~~21 18
11 1383666 02/09/2022~~29/09/2022~~28 24
12 1589621 30/09/2022~~27/10/2022~~28 24
13 1777104 28/10/2022~~17/11/2022~~21 18
14 2121012 25/11/2022~~29/11/2022~~5 5
15 2253765 09/12/2022~~13/12/2022~~5 5
16 538201 26/05/2023~~22/06/2023~~28 24
17 863425 23/06/2023~~29/06/2023~~7 6
18 943234 30/06/2023~~13/07/2023~~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 1905265 JAMUNA 26/12/2020~~08/01/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
2 1025944 04/06/2021~~17/06/2021~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218)
3 1150373 18/06/2021~~24/06/2021~~7 6 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
4 1428652 09/07/2021~~22/07/2021~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218)
5 1635786 06/08/2021~~26/08/2021~~21 18 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)
6 1828481 27/08/2021~~16/09/2021~~21 18 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)
7 1972758 17/09/2021~~07/10/2021~~21 18 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)
8 2181861 08/10/2021~~14/10/2021~~7 6 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)
9 1216671 31/07/2022~~04/08/2022~~5 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
10 1253172 05/08/2022~~25/08/2022~~21 18 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
11 1383666 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
12 1589621 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
13 1777104 28/10/2022~~17/11/2022~~21 18 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
14 2121012 25/11/2022~~29/11/2022~~5 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
15 2253765 09/12/2022~~13/12/2022~~5 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
16 538201 26/05/2023~~22/06/2023~~28 24 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)
17 863425 23/06/2023~~29/06/2023~~7 6 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)
18 943234 30/06/2023~~13/07/2023~~14 12 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)

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 JAMUNA 04/06/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 13365 700 0
2 JAMUNA 11/06/2021 3 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 13481 300 0
3 JAMUNA 18/06/2021 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13799 455 0
4 JAMUNA 09/07/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 16758 1050 0
5 JAMUNA 16/07/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 16763 1015 0
6 JAMUNA 06/08/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 19053 497 0
7 JAMUNA 13/08/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 19055 497 0
8 JAMUNA 20/08/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 19057 497 0
9 JAMUNA 27/08/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 21310 497 0
10 JAMUNA 03/09/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 21311 497 0
11 JAMUNA 10/09/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 21312 497 0
12 JAMUNA 17/09/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 23278 497 0
13 JAMUNA 24/09/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 23279 497 0
14 JAMUNA 01/10/2021 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 23280 497 0
Sub Total FY 2122 94 7993 0
15 JAMUNA 31/07/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 15458 355 0
16 JAMUNA 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16021 497 0
17 JAMUNA 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16025 497 0
18 JAMUNA 19/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16029 497 0
19 JAMUNA 02/09/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17385 426 0
20 JAMUNA 09/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17393 497 0
21 JAMUNA 16/09/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17389 426 0
22 JAMUNA 23/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17397 497 0
23 JAMUNA 30/09/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20251 355 0
24 JAMUNA 07/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20254 426 0
25 JAMUNA 14/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20258 426 0
26 JAMUNA 21/10/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20262 497 0
27 JAMUNA 28/10/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22953 497 0
28 JAMUNA 04/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22957 426 0
29 JAMUNA 11/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22960 426 0
30 JAMUNA 09/12/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 26887 355 0
Sub Total FY 2223 100 7100 0
31 JAMUNA 26/05/2023 4 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 5953 948 0
32 JAMUNA 09/06/2023 6 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 5961 1422 0
33 JAMUNA 16/06/2023 6 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 5965 1422 0
34 JAMUNA 23/06/2023 7 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 8839 1659 0
35 JAMUNA 30/06/2023 7 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 9796 1659 0
Sub Total FY 2324 30 7110 0