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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4643 Family Id: 4643
Name of Head of Household: MULIA SWAIN
Name of Father/Husband: DANDIA SWAIN
Category: OTH
Date of Registration: 2/4/2006
Address: 61
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 20/97
Epic No.: OR/10/071/180783
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MULIA Male 41 Union Bank of India
2 KUMARI Female 32 Union Bank of India
3 SANTOSH Male 19 State Bank of India
4 MINATI Female 25 Union Bank of India


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 111136 MULIA 01/05/2020~~07/05/2020~~7 6
2 170575 09/05/2020~~22/05/2020~~14 12
3 213864 SANTOSH 14/05/2020~~27/05/2020~~14 12
4 347943 29/05/2020~~11/06/2020~~14 12
5 425479 MULIA 04/06/2020~~11/06/2020~~8 7
6 482118 12/06/2020~~14/06/2020~~3 3
7 514832 SANTOSH 15/06/2020~~28/06/2020~~14 12
8 638622 01/07/2020~~14/07/2020~~14 12
9 1320252 11/10/2020~~24/10/2020~~14 12
10 1327093 KUMARI 12/10/2020~~25/10/2020~~14 12
11 1455398 MULIA 02/11/2020~~22/11/2020~~21 18
12 2005149 KUMARI 04/01/2021~~04/01/2021~~1 1
13 73612 02/04/2021~~22/04/2021~~21 18
14 330262 23/04/2021~~29/04/2021~~7 6
15 337049 MULIA 23/04/2021~~13/05/2021~~21 18
16 454556 KUMARI 30/04/2021~~27/05/2021~~28 24
17 559222 MULIA 14/05/2021~~27/05/2021~~14 12
18 814558 KUMARI 28/05/2021~~11/06/2021~~15 13
19 3609765 27/03/2022~~31/03/2022~~5 5
20 208251 22/04/2022~~05/05/2022~~14 12
21 365942 06/05/2022~~02/06/2022~~28 24
22 1072845 MINATI 15/07/2022~~04/08/2022~~21 18
23 1073076 05/08/2022~~11/08/2022~~7 6
24 1291842 12/08/2022~~18/08/2022~~7 6
25 2738608 20/01/2023~~16/02/2023~~28 24
26 3362511 17/03/2023~~30/03/2023~~14 12
27 1157282 MULIA 14/07/2023~~20/07/2023~~7 6
28 1736746 KUMARI 22/09/2023~~19/10/2023~~28 24
29 1736745 MULIA 22/09/2023~~19/10/2023~~28 24
30 2016263 KUMARI 20/10/2023~~02/11/2023~~14 12
31 2163260 03/11/2023~~16/11/2023~~14 12
32 2300795 17/11/2023~~30/11/2023~~14 12
33 2415636 01/12/2023~~14/12/2023~~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 111136 MULIA 01/05/2020~~07/05/2020~~7 6 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
2 170575 09/05/2020~~22/05/2020~~14 12 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
3 213864 SANTOSH 14/05/2020~~27/05/2020~~14 12 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429)
4 347943 29/05/2020~~11/06/2020~~14 12 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429)
5 425479 MULIA 04/06/2020~~11/06/2020~~8 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
6 482118 12/06/2020~~14/06/2020~~3 3 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
7 514832 SANTOSH 15/06/2020~~28/06/2020~~14 12 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429)
8 638622 01/07/2020~~14/07/2020~~14 12 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429)
9 1320252 11/10/2020~~24/10/2020~~14 12 Tank Embankment of coconut plantation At-Hudakhala Bandha (134) (2412018/DP/10421245)
10 1327093 KUMARI 12/10/2020~~25/10/2020~~14 12 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056)
11 1455398 MULIA 02/11/2020~~22/11/2020~~21 18 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056)
12 2005149 KUMARI 04/01/2021~~04/01/2021~~1 1 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
13 73612 02/04/2021~~22/04/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
14 330262 23/04/2021~~29/04/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
15 337049 MULIA 23/04/2021~~13/05/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
16 454556 KUMARI 30/04/2021~~27/05/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
17 559222 MULIA 14/05/2021~~27/05/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
18 814558 KUMARI 28/05/2021~~11/06/2021~~15 13 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
19 3609765 27/03/2022~~31/03/2022~~5 5 Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama (2412018/DP/10543421)
20 208251 22/04/2022~~05/05/2022~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
21 365942 06/05/2022~~02/06/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
22 1072845 MINATI 15/07/2022~~04/08/2022~~21 18 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)
23 1073076 05/08/2022~~11/08/2022~~7 6 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)
24 1291842 12/08/2022~~18/08/2022~~7 6 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)
25 2738608 20/01/2023~~16/02/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
26 3362511 17/03/2023~~30/03/2023~~14 12 IMP & STRENGTHENING OF HUDAKHALA BANDHA (2412018/WC/10494717)
27 1157282 MULIA 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
28 1736746 KUMARI 22/09/2023~~19/10/2023~~28 24 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
29 1736745 MULIA 22/09/2023~~19/10/2023~~28 24 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
30 2016263 KUMARI 20/10/2023~~02/11/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
31 2163260 03/11/2023~~16/11/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
32 2300795 17/11/2023~~30/11/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
33 2415636 01/12/2023~~14/12/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)

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 SANTOSH 14/05/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 2377 1242 0
2 MULIA 16/05/2020 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 1807 875 0
3 SANTOSH 21/05/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 2379 1242 0
4 SANTOSH 29/05/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 3815 1242 0
5 MULIA 04/06/2020 3 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 4635 300 0
6 SANTOSH 29/05/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 3818 1242 0
7 MULIA 11/06/2020 4 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 4904 400 0
8 SANTOSH 15/06/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 5084 1242 0
9 SANTOSH 22/06/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 5087 1242 0
10 SANTOSH 01/07/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 6524 1242 0
11 SANTOSH 08/07/2020 6 FARM POND OF JAYANTA KUMAR PRADHAN (2412018/IF/10507429) 6526 1242 0
12 SANTOSH 11/10/2020 6 Tank Embankment of coconut plantation At-Hudakhala Bandha (134) (2412018/DP/10421245) 13865 1242 0
13 SANTOSH 18/10/2020 6 Tank Embankment of coconut plantation At-Hudakhala Bandha (134) (2412018/DP/10421245) 13866 1242 0
14 MULIA 02/11/2020 6 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056) 15358 1242 0
15 MULIA 09/11/2020 6 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056) 15362 1242 0
16 MULIA 16/11/2020 6 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056) 16453 1242 0
17 KUMARI 04/01/2021 1 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 21554 100 0
Sub Total FY 2021 93 17821 0
18 KUMARI 02/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2614 700 0
19 KUMARI 09/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2619 700 0
20 KUMARI 16/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2624 700 0
21 KUMARI 23/04/2021 3 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 4941 240 0
22 MULIA 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4949 700 0
23 KUMARI 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7809 630 0
24 MULIA 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4952 630 0
25 KUMARI 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7815 490 0
26 MULIA 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4954 490 0
27 KUMARI 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7822 700 0
28 MULIA 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 8929 700 0
29 KUMARI 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7832 700 0
30 MULIA 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 8932 700 0
31 KUMARI 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10854 700 0
32 KUMARI 11/06/2021 1 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10874 90 0
33 KUMARI 25/03/2022 5 Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama (2412018/DP/10543421) 39851 355 0
Sub Total FY 2122 100 9225 0
34 KUMARI 22/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4250 770 0
35 KUMARI 29/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4252 770 0
36 KUMARI 06/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6564 700 0
37 KUMARI 13/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6570 700 0
38 KUMARI 20/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6576 420 0
39 KUMARI 27/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6581 350 0
40 MINATI 15/07/2022 7 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535) 13789 497 0
41 MINATI 22/07/2022 7 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535) 13791 497 0
42 MINATI 29/07/2022 2 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535) 13793 142 0
43 MINATI 05/08/2022 1 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535) 13795 35 0
44 MINATI 12/08/2022 7 MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317) 16267 497 0
45 MINATI 20/01/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 31005 1554 0
46 MINATI 17/03/2023 7 IMP & STRENGTHENING OF HUDAKHALA BANDHA (2412018/WC/10494717) 35474 1554 0
47 MINATI 24/03/2023 7 IMP & STRENGTHENING OF HUDAKHALA BANDHA (2412018/WC/10494717) 35476 1554 0
Sub Total FY 2223 87 10040 0
48 KUMARI 22/09/2023 4 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 20715 948 0
49 MULIA 22/09/2023 4 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 20715 948 0
50 KUMARI 29/09/2023 6 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21523 1422 0
51 MULIA 29/09/2023 6 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21523 1422 0
52 KUMARI 06/10/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21526 1659 0
53 MULIA 06/10/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21526 1659 0
54 KUMARI 22/09/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21529 1659 0
55 MULIA 22/09/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 21529 1659 0
56 KUMARI 20/10/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 24643 1659 0
57 KUMARI 27/10/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 24646 1659 0
58 KUMARI 03/11/2023 5 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 26098 1185 0
59 KUMARI 10/11/2023 5 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 26100 1185 0
60 KUMARI 17/11/2023 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 28325 1659 0
Sub Total FY 2324 79 18723 0