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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10110 Family-Id: 10110
Name of Head of Household: TRINATHA NAYAK
Name of Father/Husband: ARJUNA NAYAK
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family-Id: 10110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA NAYAK Male 43 UTKAL GRAMYA BANK
2 APILI Female 37 UTKAL GRAMYA BANK
3 JITENDRA Male 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2595104 APILI 28/02/2021~~13/03/2021~~14 12
2 2705780 14/03/2021~~27/03/2021~~14 12
3 70890 02/04/2021~~22/04/2021~~21 18
4 359935 23/04/2021~~20/05/2021~~28 24
5 821337 24/05/2021~~13/06/2021~~21 18
6 1261839 24/06/2021~~07/07/2021~~14 12
7 1423949 08/07/2021~~21/07/2021~~14 12
8 2275923 19/10/2021~~21/10/2021~~3 3
9 722074 05/06/2022~~18/06/2022~~14 12
10 876342 19/06/2022~~02/07/2022~~14 12
11 1008232 03/07/2022~~16/07/2022~~14 12
12 2321581 10/12/2022~~23/12/2022~~14 12
13 2479113 25/12/2022~~07/01/2023~~14 12
14 2636534 11/01/2023~~24/01/2023~~14 12
15 3176899 02/03/2023~~15/03/2023~~14 12
16 3343291 16/03/2023~~31/03/2023~~16 14
17 810948 18/06/2023~~01/07/2023~~14 12
18 991476 02/07/2023~~08/07/2023~~7 6
19 1146724 14/07/2023~~20/07/2023~~7 6
20 2441427 04/12/2023~~31/12/2023~~28 24
21 2736695 11/02/2024~~24/02/2024~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2595104 APILI 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
2 2705780 14/03/2021~~27/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
3 70890 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
4 359935 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
5 821337 24/05/2021~~13/06/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
6 1261839 24/06/2021~~07/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
7 1423949 08/07/2021~~21/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
8 2275923 19/10/2021~~21/10/2021~~3 3 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
9 722074 05/06/2022~~18/06/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
10 876342 19/06/2022~~02/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
11 1008232 03/07/2022~~16/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
12 2321581 10/12/2022~~23/12/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
13 2479113 25/12/2022~~07/01/2023~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
14 2636534 11/01/2023~~24/01/2023~~14 18 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
15 3176899 02/03/2023~~15/03/2023~~14 12 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
16 3343291 16/03/2023~~31/03/2023~~16 14 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
17 810948 18/06/2023~~01/07/2023~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
18 991476 02/07/2023~~08/07/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
19 1146724 14/07/2023~~20/07/2023~~7 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
20 2441427 04/12/2023~~31/12/2023~~28 24 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
21 2736695 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 APILI 14/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 36641 1400 0
2 APILI 21/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 36646 1400 0
Sub Total FY 2021 14 2800 0
3 APILI 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1775 900 0
4 APILI 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1779 1190 0
5 APILI 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1783 1400 0
6 APILI 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5060 1400 0
7 APILI 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5064 1449 0
8 APILI 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5068 1400 0
9 APILI 14/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5072 1449 0
10 APILI 24/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11979 1449 0
11 APILI 31/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11981 1449 0
12 APILI 07/06/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11982 1400 0
13 APILI 24/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17039 1400 0
14 APILI 01/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17046 1400 0
15 APILI 08/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18769 1050 0
16 APILI 15/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18775 1050 0
17 APILI 19/10/2021 3 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 30007 300 0
Sub Total FY 2122 100 18686 0
18 APILI 05/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 12062 1080 0
19 APILI 12/06/2022 5 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 12064 900 0
20 APILI 19/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13793 1080 0
21 APILI 26/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13795 1080 0
22 APILI 03/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15500 1260 0
23 APILI 10/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15505 1260 0
24 APILI 10/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31578 1332 0
25 APILI 17/12/2022 4 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31583 888 0
26 APILI 25/12/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33249 1554 0
27 APILI 01/01/2023 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33253 1332 0
28 APILI 01/03/2023 5 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42435 1110 0
29 APILI 08/03/2023 7 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42437 1554 0
30 APILI 15/03/2023 1 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42438 222 0
31 APILI 16/03/2023 7 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45623 1554 0
32 APILI 23/03/2023 4 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45626 888 0
33 APILI 30/03/2023 2 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45629 444 0
Sub Total FY 2223 86 17538 0
34 APILI 18/06/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10811 1610 0
35 APILI 25/06/2023 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10817 1380 0
36 APILI 02/07/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 12250 1610 0
37 APILI 11/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33633 1422 0
38 APILI 18/12/2023 5 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33635 1185 0
39 APILI 25/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33637 1422 0
40 APILI 11/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36499 1659 0
41 APILI 18/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36501 1659 0
Sub Total FY 2324 51 11947 0