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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9930 Family Id: 9930
Name of Head of Household: BHASKARA GOUDA
Name of Father/Husband: HADIA GOUDA
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9930
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHASKARA GOUDA Male 40 State Bank of India
2 SABITA Female 35 UTKAL GRAMYA BANK


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 251406 SABITA 29/05/2019~~11/06/2019~~14 12
2 818504 06/01/2020~~02/02/2020~~28 24
3 1031961 03/02/2020~~01/03/2020~~28 24
4 1262929 02/03/2020~~29/03/2020~~28 24
5 52385 23/04/2020~~20/05/2020~~28 24
6 1738530 05/12/2020~~25/12/2020~~21 18
7 1958176 30/12/2020~~19/01/2021~~21 18
8 2189458 20/01/2021~~02/02/2021~~14 12
9 2353365 03/02/2021~~16/02/2021~~14 12
10 2768601 BHASKARA GOUDA 22/03/2021~~23/03/2021~~2 2
11 511663 SABITA 02/05/2021~~29/05/2021~~28 24
12 923207 30/05/2021~~15/06/2021~~17 15
13 1155955 17/06/2021~~30/06/2021~~14 12
14 1811392 21/08/2021~~03/09/2021~~14 12
15 3378998 08/03/2022~~21/03/2022~~14 12
16 3522997 22/03/2022~~31/03/2022~~10 9
17 251722 BHASKARA GOUDA 27/04/2022~~10/05/2022~~14 12
18 251723 SABITA 27/04/2022~~10/05/2022~~14 12
19 423093 BHASKARA GOUDA 11/05/2022~~24/05/2022~~14 12
20 423094 SABITA 11/05/2022~~24/05/2022~~14 12
21 613397 BHASKARA GOUDA 27/05/2022~~09/06/2022~~14 12
22 613398 SABITA 27/05/2022~~09/06/2022~~14 12
23 789933 BHASKARA GOUDA 10/06/2022~~20/06/2022~~11 10
24 789934 SABITA 10/06/2022~~20/06/2022~~11 10
25 933977 BHASKARA GOUDA 25/06/2022~~08/07/2022~~14 12
26 1279516 11/08/2022~~11/08/2022~~1 1
27 2770876 SABITA 27/02/2024~~09/03/2024~~12 11
28 1654 02/04/2024~~29/04/2024~~28 24
29 94577 28/05/2024~~10/06/2024~~14 12
30 113932 11/06/2024~~17/06/2024~~7 6

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 251406 SABITA 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 818504 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
3 1031961 03/02/2020~~01/03/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
4 1262929 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
5 52385 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 1738530 05/12/2020~~25/12/2020~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
7 1958176 30/12/2020~~19/01/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
8 2189458 20/01/2021~~02/02/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
9 2353365 03/02/2021~~16/02/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
10 2768601 BHASKARA GOUDA 22/03/2021~~23/03/2021~~2 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
11 511663 SABITA 02/05/2021~~29/05/2021~~28 24 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
12 923207 30/05/2021~~15/06/2021~~17 15 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
13 1155955 17/06/2021~~30/06/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
14 1811392 21/08/2021~~03/09/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 3378998 08/03/2022~~21/03/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
16 3522997 22/03/2022~~31/03/2022~~10 9 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
17 251722 BHASKARA GOUDA 27/04/2022~~10/05/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
18 251723 SABITA 27/04/2022~~10/05/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
19 423093 BHASKARA GOUDA 11/05/2022~~24/05/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
20 423094 SABITA 11/05/2022~~24/05/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
21 613397 BHASKARA GOUDA 27/05/2022~~09/06/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
22 613398 SABITA 27/05/2022~~09/06/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
23 789933 BHASKARA GOUDA 10/06/2022~~20/06/2022~~11 10 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
24 789934 SABITA 10/06/2022~~20/06/2022~~11 10 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
25 933977 BHASKARA GOUDA 25/06/2022~~08/07/2022~~14 12 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)
26 1279516 11/08/2022~~11/08/2022~~1 1 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
27 2770876 SABITA 27/02/2024~~09/03/2024~~12 11 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
28 1654 02/04/2024~~29/04/2024~~28 24 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
29 94577 28/05/2024~~10/06/2024~~14 12 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
30 113932 11/06/2024~~17/06/2024~~7 6 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)

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 SABITA 06/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15128 1008 0
2 SABITA 13/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15135 1008 0
3 SABITA 20/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15142 1008 0
4 SABITA 27/01/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15149 1176 0
5 SABITA 03/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18719 1120 0
6 SABITA 10/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18725 1120 0
7 SABITA 02/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22699 1120 0
8 SABITA 09/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22707 1155 0
9 SABITA 16/03/2020 6 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22715 1008 0
Sub Total FY 1920 59 9723 0
10 SABITA 23/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1695 1190 0
11 SABITA 30/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1702 1190 0
12 SABITA 07/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1709 1190 0
13 SABITA 14/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1716 1190 0
14 SABITA 05/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23321 1400 0
15 SABITA 12/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23326 1400 0
16 SABITA 19/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23331 1400 0
17 SABITA 30/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25951 1400 0
18 SABITA 06/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25954 1400 0
19 SABITA 13/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25956 1400 0
20 SABITA 20/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29308 1400 0
21 SABITA 27/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29311 1400 0
22 SABITA 03/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31355 1400 0
23 SABITA 10/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31358 1400 0
24 BHASKARA GOUDA 22/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37612 400 0
Sub Total FY 2021 100 19160 0
25 SABITA 02/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7884 1260 0
26 SABITA 09/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7889 1260 0
27 SABITA 16/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7894 1400 0
28 SABITA 23/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7899 1400 0
29 SABITA 30/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13227 1400 0
30 SABITA 06/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13232 1400 0
31 SABITA 13/06/2021 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13237 540 0
32 SABITA 17/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15986 1400 0
33 SABITA 24/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15990 1260 0
34 SABITA 08/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43427 350 0
35 SABITA 15/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43430 105 0
36 SABITA 22/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44958 1260 0
37 SABITA 29/03/2022 3 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44960 540 0
Sub Total FY 2122 83 13575 0
38 BHASKARA GOUDA 27/04/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 4811 1080 0
39 SABITA 27/04/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 4811 1080 0
40 BHASKARA GOUDA 27/04/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 4815 1260 0
41 SABITA 27/04/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 4815 1260 0
42 BHASKARA GOUDA 11/05/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 7696 1260 0
43 SABITA 11/05/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 7696 1260 0
44 BHASKARA GOUDA 18/05/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 7700 1260 0
45 SABITA 18/05/2022 7 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 7700 1260 0
46 BHASKARA GOUDA 27/05/2022 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10534 1080 0
47 SABITA 27/05/2022 6 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10535 1080 0
48 BHASKARA GOUDA 27/05/2022 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10538 900 0
49 SABITA 27/05/2022 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 10539 900 0
50 BHASKARA GOUDA 10/06/2022 3 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 12888 540 0
51 SABITA 10/06/2022 3 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 12889 540 0
52 BHASKARA GOUDA 17/06/2022 4 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 12891 720 0
53 SABITA 17/06/2022 4 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 12892 720 0
54 BHASKARA GOUDA 25/06/2022 5 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 14702 900 0
55 BHASKARA GOUDA 02/07/2022 4 KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585) 14704 720 0
56 BHASKARA GOUDA 11/08/2022 1 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 18245 50 0
Sub Total FY 2223 100 17870 0
57 SABITA 27/02/2024 5 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 36815 1185 0
58 SABITA 03/03/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 36817 1659 0
Sub Total FY 2324 12 2844 0
59 SABITA 02/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 17 1778 0
60 SABITA 09/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 18 1778 0
61 SABITA 16/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 19 1778 0
62 SABITA 23/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 20 1778 0
63 SABITA 28/05/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 841 1778 0
64 SABITA 04/06/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 843 1778 0
65 SABITA 11/06/2024 6 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 934 1524 0
Sub Total FY 2425 48 12192 0