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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-014-002/358008 Family Id: 358008
Name of Head of Household: ASHA BARADA
Name of Father/Husband: GAGANA
Category: OTH
Date of Registration: 1/7/2021
Address:
Villages:
Panchayat: GANGAPUR
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 358008
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA BARADA Female 25 State 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 2057502 ASHA BARADA 09/01/2021~~20/01/2021~~12 11
2 2197684 21/01/2021~~01/02/2021~~12 11
3 2335563 02/02/2021~~13/02/2021~~12 11
4 2467836 14/02/2021~~19/02/2021~~6 6
5 2547078 22/02/2021~~05/03/2021~~12 11
6 2645363 06/03/2021~~17/03/2021~~12 11
7 1769397 18/10/2022~~23/10/2022~~6 6
8 3321260 14/03/2023~~20/03/2023~~7 6
9 3437514 21/03/2023~~27/03/2023~~7 6
10 3495048 28/03/2023~~31/03/2023~~4 4
11 395968 12/05/2023~~23/05/2023~~12 11
12 514889 24/05/2023~~29/05/2023~~6 6
13 577531 30/05/2023~~05/06/2023~~7 6
14 808442 18/06/2023~~30/06/2023~~13 12
15 1216653 21/07/2023~~22/07/2023~~2 2
16 1380009 05/08/2023~~05/08/2023~~1 1
17 1460538 14/08/2023~~14/08/2023~~1 1
18 1485176 17/08/2023~~17/08/2023~~1 1
19 1900944 07/10/2023~~07/10/2023~~1 1
20 1973844 14/10/2023~~14/10/2023~~1 1

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 2057502 ASHA BARADA 09/01/2021~~20/01/2021~~12 11 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
2 2197684 21/01/2021~~01/02/2021~~12 11 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
3 2335563 02/02/2021~~13/02/2021~~12 11 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
4 2467836 14/02/2021~~19/02/2021~~6 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
5 2547078 22/02/2021~~05/03/2021~~12 11 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
6 2645363 06/03/2021~~17/03/2021~~12 11 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)
7 1769397 18/10/2022~~23/10/2022~~6 6 CATTELE SHED OF PUNIA BARIKA SAHASAPUR GANGAPUR GP (2412001/IF/10598137)
8 3321260 14/03/2023~~20/03/2023~~7 6 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)
9 3437514 21/03/2023~~27/03/2023~~7 6 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)
10 3495048 28/03/2023~~31/03/2023~~4 4 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687)
11 395968 12/05/2023~~23/05/2023~~12 11 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924)
12 514889 24/05/2023~~29/05/2023~~6 6 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924)
13 577531 30/05/2023~~05/06/2023~~7 6 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924)
14 808442 18/06/2023~~30/06/2023~~13 12 LAND DEVELOPMENT OF SURYA MANI BEHERA SAHASPUR (2412001/LD/10734907)
15 1216653 21/07/2023~~22/07/2023~~2 2 RENOV OF KANDHA KUA BANDHA GANGAPUR GANGAPUR GP (2412001014/WH/10378050)
16 1380009 05/08/2023~~05/08/2023~~1 1 CONST OF ROAD FROM PATAMARA TO RD ROAD GANGAPUR GANGAPUR GP (2412001014/RC/10548762)
17 1460538 14/08/2023~~14/08/2023~~1 1 DIGGING OF STROM WATER DRAIN FROM FOREST BANDHA TO NUAPALLI NALA SAHASAPUR GANGAPUR GP (2412001014/WC/10587230)
18 1485176 17/08/2023~~17/08/2023~~1 1 RENOVATION OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10504605)
19 1900944 07/10/2023~~07/10/2023~~1 1 RENOV OF BADA BANDHA KAIBALYA PUR GANGAPUR GP (2412001014/WH/10488265)
20 1973844 14/10/2023~~14/10/2023~~1 1 CONST OF ROAD FROM SIPITKHALI TO PUTABARA GANGAPUR GANGAPUR GP (2412001014/RC/10446646)

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 ASHA BARADA 09/01/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 21504 1242 0
2 ASHA BARADA 15/01/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 21958 1242 0
3 ASHA BARADA 21/01/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 23516 1242 0
4 ASHA BARADA 27/01/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 23919 1242 0
5 ASHA BARADA 02/02/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 25017 1080 0
6 ASHA BARADA 08/02/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 25248 120 0
7 ASHA BARADA 14/02/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 26636 180 0
8 ASHA BARADA 22/02/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 27634 1080 0
9 ASHA BARADA 28/02/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 27644 1080 0
10 ASHA BARADA 06/03/2021 6 RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965) 28610 720 0
Sub Total FY 2021 60 9228 0
11 ASHA BARADA 18/10/2022 6 CATTELE SHED OF PUNIA BARIKA SAHASAPUR GANGAPUR GP (2412001/IF/10598137) 21209 60 0
12 ASHA BARADA 14/03/2023 5 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687) 37548 1110 0
13 ASHA BARADA 21/03/2023 7 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687) 38690 1554 0
14 ASHA BARADA 28/03/2023 4 RENOVATION OF HADAKHAI BANDHA AT MAGURAPALLI (2412001/WH/10502687) 39348 888 0
Sub Total FY 2223 22 3612 0
15 ASHA BARADA 12/05/2023 4 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924) 3640 888 0
16 ASHA BARADA 18/05/2023 6 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924) 3641 1332 0
17 ASHA BARADA 24/05/2023 5 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924) 4959 1110 0
18 ASHA BARADA 30/05/2023 7 LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924) 5457 1554 0
19 ASHA BARADA 18/06/2023 5 LAND DEVELOPMENT OF SURYA MANI BEHERA SAHASPUR (2412001/LD/10734907) 7947 1115 0
20 ASHA BARADA 27/06/2023 2 LAND DEVELOPMENT OF SURYA MANI BEHERA SAHASPUR (2412001/LD/10734907) 9078 444 0
21 ASHA BARADA 21/07/2023 1 RENOV OF KANDHA KUA BANDHA GANGAPUR GANGAPUR GP (2412001014/WH/10378050) 12050 222 0
22 ASHA BARADA 05/08/2023 1 CONST OF ROAD FROM PATAMARA TO RD ROAD GANGAPUR GANGAPUR GP (2412001014/RC/10548762) 15582 222 0
Sub Total FY 2324 31 6887 0