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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17064 Family Id: 17064
Name of Head of Household: KAMALA KALAR
Name of Father/Husband: TILAKNATH KALAR
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17064
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA Female 38 PONDRIPAKHNA
2 LALIT Male 45 PONDRIPAKHNA
3 MINTU KALAR Male 29 State Bank of India
4 PREMIKA KALLAR Female 22 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 338035 PREMIKA KALLAR 04/10/2019~~02/11/2019~~30 26
2 400807 23/11/2019~~22/12/2019~~30 26
3 479265 01/01/2020~~30/01/2020~~30 26
4 557286 06/02/2020~~10/02/2020~~5 5
5 152511 KAMALA 23/05/2020~~12/06/2020~~21 18
6 152512 MINTU KALAR 23/05/2020~~12/06/2020~~21 18
7 333838 13/06/2020~~26/06/2020~~14 12
8 471370 01/07/2020~~14/07/2020~~14 12
9 1649842 KAMALA 14/12/2020~~20/12/2020~~7 6
10 1649843 LALIT 14/12/2020~~20/12/2020~~7 6
11 1649844 MINTU KALAR 14/12/2020~~20/12/2020~~7 6
12 266059 31/05/2021~~20/06/2021~~21 18
13 1642956 KAMALA 07/01/2022~~20/01/2022~~14 12
14 1642957 LALIT 07/01/2022~~20/01/2022~~14 12
15 1642958 MINTU KALAR 07/01/2022~~20/01/2022~~14 12
16 1834795 KAMALA 04/03/2022~~24/03/2022~~21 18
17 1834796 LALIT 04/03/2022~~24/03/2022~~21 18
18 1865684 MINTU KALAR 11/03/2022~~27/03/2022~~17 15
19 1931047 KAMALA 25/03/2022~~31/03/2022~~7 6
20 1931048 LALIT 25/03/2022~~31/03/2022~~7 6
21 1153207 MINTU KALAR 19/12/2022~~08/01/2023~~21 18
22 1369652 27/02/2023~~19/03/2023~~21 18
23 1369653 PREMIKA KALLAR 27/02/2023~~19/03/2023~~21 18
24 1455448 MINTU KALAR 28/03/2023~~30/03/2023~~3 3
25 1455449 PREMIKA KALLAR 28/03/2023~~30/03/2023~~3 3
26 1016379 MINTU KALAR 07/02/2024~~07/03/2024~~30 26
27 1016380 PREMIKA KALLAR 07/02/2024~~07/03/2024~~30 26

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 338035 PREMIKA KALLAR 04/10/2019~~02/11/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168)
2 400807 23/11/2019~~22/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168)
3 479265 01/01/2020~~30/01/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168)
4 557286 06/02/2020~~10/02/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168)
5 152511 KAMALA 23/05/2020~~12/06/2020~~21 18 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
6 152512 MINTU KALAR 23/05/2020~~12/06/2020~~21 18 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
7 333838 13/06/2020~~26/06/2020~~14 12 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
8 471370 01/07/2020~~14/07/2020~~14 12 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
9 1649842 KAMALA 14/12/2020~~20/12/2020~~7 6 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
10 1649843 LALIT 14/12/2020~~20/12/2020~~7 6 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
11 1649844 MINTU KALAR 14/12/2020~~20/12/2020~~7 6 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
12 266059 31/05/2021~~20/06/2021~~21 18 Excv.of Raghudangri Tank near Siba Temple (2430008010/WC/10420629)
13 1642956 KAMALA 07/01/2022~~20/01/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
14 1642957 LALIT 07/01/2022~~20/01/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
15 1642958 MINTU KALAR 07/01/2022~~20/01/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
16 1834795 KAMALA 04/03/2022~~24/03/2022~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
17 1834796 LALIT 04/03/2022~~24/03/2022~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
18 1865684 MINTU KALAR 11/03/2022~~27/03/2022~~17 15 IMP.OF ROAD FROM ALEKHA MAHIMA HIGH SCHOOL TO NADIPARA (2430008010/RC/10472253)
19 1931047 KAMALA 25/03/2022~~31/03/2022~~7 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
20 1931048 LALIT 25/03/2022~~31/03/2022~~7 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
21 1153207 MINTU KALAR 19/12/2022~~08/01/2023~~21 18 CONST OF COMPOST PIT AND SOAK PIT OFJAYADEB PUJARI AND 49 OTHERS AT KACHARAPARA (2430008010/RS/10769248)
22 1369652 27/02/2023~~19/03/2023~~21 18 NK AREN.OF PONDRU TANK AT TARIGAM (2430008010/WC/10552471)
23 1369653 PREMIKA KALLAR 27/02/2023~~19/03/2023~~21 18 NK AREN.OF PONDRU TANK AT TARIGAM (2430008010/WC/10552471)
24 1455448 MINTU KALAR 28/03/2023~~30/03/2023~~3 3 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
25 1455449 PREMIKA KALLAR 28/03/2023~~30/03/2023~~3 3 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
26 1016379 MINTU KALAR 07/02/2024~~07/03/2024~~30 26 EARTHENDRAIN AT KACHRAPARA VILLAGE JUNGLE (2430008010/DP/10588393)
27 1016380 PREMIKA KALLAR 07/02/2024~~07/03/2024~~30 26 EARTHENDRAIN AT KACHRAPARA VILLAGE JUNGLE (2430008010/DP/10588393)

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 PREMIKA KALLAR 04/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 11699 1128 0
2 PREMIKA KALLAR 10/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 11700 1128 0
3 PREMIKA KALLAR 16/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 11701 1128 0
4 PREMIKA KALLAR 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 11702 1128 0
5 PREMIKA KALLAR 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 11703 1128 0
6 PREMIKA KALLAR 23/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 19396 1128 0
7 PREMIKA KALLAR 29/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 19644 1128 0
8 PREMIKA KALLAR 05/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 19681 1128 0
9 PREMIKA KALLAR 11/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 19824 1128 0
10 PREMIKA KALLAR 17/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 21552 1128 0
11 PREMIKA KALLAR 01/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 27876 2820 0
12 PREMIKA KALLAR 16/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 27877 2820 0
13 PREMIKA KALLAR 06/02/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691210 (2430008010/IF/IAY/1707168) 33580 940 0
Sub Total FY 1920 95 17860 0
14 MINTU KALAR 23/05/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 6274 1242 0
15 MINTU KALAR 30/05/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 6288 1242 0
16 MINTU KALAR 06/06/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 6292 1242 0
17 MINTU KALAR 13/06/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 11050 1242 0
18 MINTU KALAR 20/06/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 11055 1242 0
19 MINTU KALAR 01/07/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 14039 1242 0
Sub Total FY 2021 36 7452 0
20 MINTU KALAR 31/05/2021 7 Excv.of Raghudangri Tank near Siba Temple (2430008010/WC/10420629) 6455 1505 0
21 MINTU KALAR 07/06/2021 7 Excv.of Raghudangri Tank near Siba Temple (2430008010/WC/10420629) 6637 1505 0
22 MINTU KALAR 07/01/2022 1 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978) 30336 215 0
23 MINTU KALAR 11/03/2022 14 IMP.OF ROAD FROM ALEKHA MAHIMA HIGH SCHOOL TO NADIPARA (2430008010/RC/10472253) 35912 3010 0
Sub Total FY 2122 29 6235 0
24 MINTU KALAR 19/12/2022 7 CONST OF COMPOST PIT AND SOAK PIT OFJAYADEB PUJARI AND 49 OTHERS AT KACHARAPARA (2430008010/RS/10769248) 23421 1554 0
Sub Total FY 2223 7 1554 0
25 MINTU KALAR 22/02/2024 15 EARTHENDRAIN AT KACHRAPARA VILLAGE JUNGLE (2430008010/DP/10588393) 27695 3555 0
26 PREMIKA KALLAR 22/02/2024 15 EARTHENDRAIN AT KACHRAPARA VILLAGE JUNGLE (2430008010/DP/10588393) 27695 3555 0
Sub Total FY 2324 30 7110 0