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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4597 Family Id: 4597
Name of Head of Household: KUMARA PALEYEE
Name of Father/Husband: NAUDI PALEYEE
Category: OTH
Date of Registration: 2/17/2016
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4597
Epic No.: DXH0595538
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARA Male 39
2 LAXMI Female 33 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 1038408 LAXMI 03/02/2020~~14/02/2020~~12 11
2 1138750 15/02/2020~~06/03/2020~~21 18
3 1355755 08/03/2020~~28/03/2020~~21 18
4 2278691 28/01/2021~~17/02/2021~~21 18
5 337172 23/04/2021~~13/05/2021~~21 18
6 559196 14/05/2021~~27/05/2021~~14 12
7 814789 28/05/2021~~17/06/2021~~21 18
8 1238509 22/06/2021~~01/07/2021~~10 9
9 1344789 02/07/2021~~08/07/2021~~7 6
10 2878448 21/01/2022~~10/02/2022~~21 18
11 1252042 05/08/2022~~01/09/2022~~28 24
12 1364249 02/09/2022~~29/09/2022~~28 24
13 1588869 30/09/2022~~27/10/2022~~28 24
14 1756915 28/10/2022~~24/11/2022~~28 24
15 2340148 16/12/2022~~18/12/2022~~3 3
16 835863 20/06/2023~~29/06/2023~~10 9
17 1753919 22/09/2023~~28/09/2023~~7 6
18 2708373 02/02/2024~~15/02/2024~~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 1038408 LAXMI 03/02/2020~~14/02/2020~~12 11 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
2 1138750 15/02/2020~~06/03/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
3 1355755 08/03/2020~~28/03/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
4 2278691 28/01/2021~~17/02/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
5 337172 23/04/2021~~13/05/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
6 559196 14/05/2021~~27/05/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7 814789 28/05/2021~~17/06/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
8 1238509 22/06/2021~~01/07/2021~~10 9 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
9 1344789 02/07/2021~~08/07/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
10 2878448 21/01/2022~~10/02/2022~~21 18 MUB OF ASHALATA PATRA AND 30 OTHERS AT SAMA OF SAMA GP. (2412018/DP/10454539)
11 1252042 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
12 1364249 02/09/2022~~29/09/2022~~28 42 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
13 1588869 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
14 1756915 28/10/2022~~24/11/2022~~28 24 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
15 2340148 16/12/2022~~18/12/2022~~3 3 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693)
16 835863 20/06/2023~~29/06/2023~~10 9 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
17 1753919 22/09/2023~~28/09/2023~~7 6 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
18 2708373 02/02/2024~~15/02/2024~~14 12 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)

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 LAXMI 03/02/2020 5 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 14357 775 0
2 LAXMI 08/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 14359 1085 0
3 LAXMI 15/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15325 1015 0
4 LAXMI 22/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15505 1071 0
5 LAXMI 29/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15512 1085 0
6 LAXMI 08/03/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 17674 350 0
7 LAXMI 15/03/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 18012 350 0
Sub Total FY 1920 47 5731 0
8 LAXMI 28/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24846 665 0
9 LAXMI 04/02/2021 2 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24855 150 0
Sub Total FY 2021 9 815 0
10 LAXMI 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4949 700 0
11 LAXMI 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4952 630 0
12 LAXMI 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4954 490 0
13 LAXMI 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 8929 700 0
14 LAXMI 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 8932 700 0
15 LAXMI 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10853 700 0
16 LAXMI 04/06/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10863 630 0
17 LAXMI 11/06/2021 3 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10873 270 0
18 LAXMI 21/01/2022 7 MUB OF ASHALATA PATRA AND 30 OTHERS AT SAMA OF SAMA GP. (2412018/DP/10454539) 32723 497 0
19 LAXMI 28/01/2022 7 MUB OF ASHALATA PATRA AND 30 OTHERS AT SAMA OF SAMA GP. (2412018/DP/10454539) 32724 497 0
20 LAXMI 04/02/2022 1 MUB OF ASHALATA PATRA AND 30 OTHERS AT SAMA OF SAMA GP. (2412018/DP/10454539) 32725 30 0
Sub Total FY 2122 67 5844 0
21 LAXMI 05/08/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 15955 497 0
22 LAXMI 12/08/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 15959 497 0
23 LAXMI 19/08/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 15963 497 0
24 LAXMI 26/08/2022 2 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 15967 142 0
25 LAXMI 02/09/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 17317 426 0
26 LAXMI 09/09/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 17321 497 0
27 LAXMI 16/09/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 17325 426 0
28 LAXMI 23/09/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 17329 497 0
29 LAXMI 30/09/2022 5 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 20193 355 0
30 LAXMI 07/10/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 20197 426 0
31 LAXMI 14/10/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 20200 426 0
32 LAXMI 21/10/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 20203 497 0
33 LAXMI 28/10/2022 7 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 22904 497 0
34 LAXMI 04/11/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 22907 426 0
35 LAXMI 11/11/2022 6 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 22910 426 0
36 LAXMI 18/11/2022 5 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 22913 355 0
37 LAXMI 16/12/2022 3 Const. of Mo Upakari Bagicha of ASHALATA PATRA W/O-PRAKASH & 50 Others (2412018/DP/10585693) 27502 213 0
Sub Total FY 2223 100 7100 0