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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-008-004/24239 Family Id: 24239
Name of Head of Household: CH.SULOCHANA
Name of Father/Husband: K.TRINATH RAO
Category: OTH
Date of Registration: 4/7/2021
Address:
Villages:
Panchayat: KATURU
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 24239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CH.SULOCHANA Female 20 State Bank of India
2 K.TRINATH RAO Male 32 Indian Overseas 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 224543 CH.SULOCHANA 13/04/2021~~10/05/2021~~28 24
2 728849 18/05/2021~~31/05/2021~~14 12
3 1000845 03/06/2021~~09/06/2021~~7 6
4 1088231 10/06/2021~~15/06/2021~~6 6
5 1088561 K.TRINATH RAO 10/06/2021~~30/06/2021~~21 18
6 1305757 CH.SULOCHANA 27/06/2021~~10/07/2021~~14 12
7 1472711 14/07/2021~~27/07/2021~~14 12
8 1800517 19/08/2021~~01/09/2021~~14 12
9 124083 12/04/2022~~18/04/2022~~7 6
10 186031 19/04/2022~~25/04/2022~~7 6
11 249124 26/04/2022~~02/05/2022~~7 6
12 331544 03/05/2022~~09/05/2022~~7 6
13 593776 25/05/2022~~31/05/2022~~7 6
14 770269 09/06/2022~~15/06/2022~~7 6
15 1663839 K.TRINATH RAO 07/10/2022~~03/11/2022~~28 24
16 1988095 08/11/2022~~21/11/2022~~14 12
17 2773903 21/01/2023~~02/02/2023~~13 12
18 2922076 03/02/2023~~16/02/2023~~14 12
19 3037537 17/02/2023~~02/03/2023~~14 12
20 3193870 03/03/2023~~09/03/2023~~7 6
21 3336514 15/03/2023~~21/03/2023~~7 6
22 3461687 23/03/2023~~24/03/2023~~2 2
23 182067 23/04/2023~~13/05/2023~~21 18
24 419801 15/05/2023~~04/06/2023~~21 18
25 648962 05/06/2023~~25/06/2023~~21 18
26 900120 26/06/2023~~02/07/2023~~7 6
27 1005345 03/07/2023~~16/07/2023~~14 12
28 1172469 17/07/2023~~30/07/2023~~14 12
29 1456131 12/08/2023~~18/08/2023~~7 6
30 1592913 04/09/2023~~17/09/2023~~14 12
31 1696087 19/09/2023~~25/09/2023~~7 6
32 2357062 23/11/2023~~29/11/2023~~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 224543 CH.SULOCHANA 13/04/2021~~10/05/2021~~28 24 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
2 728849 18/05/2021~~31/05/2021~~14 12 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
3 1000845 03/06/2021~~09/06/2021~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
4 1088231 10/06/2021~~15/06/2021~~6 6 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
5 1088561 K.TRINATH RAO 10/06/2021~~30/06/2021~~21 18 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
6 1305757 CH.SULOCHANA 27/06/2021~~10/07/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
7 1472711 14/07/2021~~27/07/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
8 1800517 19/08/2021~~01/09/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
9 124083 12/04/2022~~18/04/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
10 186031 19/04/2022~~25/04/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
11 249124 26/04/2022~~02/05/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
12 331544 03/05/2022~~09/05/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
13 593776 25/05/2022~~31/05/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
14 770269 09/06/2022~~15/06/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
15 1663839 K.TRINATH RAO 07/10/2022~~03/11/2022~~28 24 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
16 1988095 08/11/2022~~21/11/2022~~14 12 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
17 2773903 21/01/2023~~02/02/2023~~13 12 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
18 2922076 03/02/2023~~16/02/2023~~14 12 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
19 3037537 17/02/2023~~02/03/2023~~14 12 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
20 3193870 03/03/2023~~09/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
21 3336514 15/03/2023~~21/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
22 3461687 23/03/2023~~24/03/2023~~2 2 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
23 182067 23/04/2023~~13/05/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
24 419801 15/05/2023~~04/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
25 648962 05/06/2023~~25/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
26 900120 26/06/2023~~02/07/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
27 1005345 03/07/2023~~16/07/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
28 1172469 17/07/2023~~30/07/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
29 1456131 12/08/2023~~18/08/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
30 1592913 04/09/2023~~17/09/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
31 1696087 19/09/2023~~25/09/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
32 2357062 23/11/2023~~29/11/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)

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 CH.SULOCHANA 13/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3260 1204 0
2 CH.SULOCHANA 20/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3262 1190 0
3 CH.SULOCHANA 27/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3264 1120 0
4 CH.SULOCHANA 04/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3266 1190 0
5 CH.SULOCHANA 18/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 10197 1120 0
6 CH.SULOCHANA 25/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 10206 1050 0
7 CH.SULOCHANA 03/06/2021 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 13070 1190 0
8 CH.SULOCHANA 10/06/2021 6 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 14004 960 0
9 K.TRINATH RAO 10/06/2021 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 14017 1505 0
10 K.TRINATH RAO 17/06/2021 3 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 15418 645 0
11 K.TRINATH RAO 24/06/2021 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 15420 1505 0
12 CH.SULOCHANA 27/06/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 15944 1120 0
13 CH.SULOCHANA 04/07/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 15953 1050 0
14 CH.SULOCHANA 19/08/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 20167 1120 0
15 CH.SULOCHANA 26/08/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 20174 1120 0
Sub Total FY 2122 100 17089 0
16 CH.SULOCHANA 12/04/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 1058 1050 0
17 CH.SULOCHANA 19/04/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 1516 1120 0
18 K.TRINATH RAO 07/10/2022 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 17257 1505 0
19 K.TRINATH RAO 14/10/2022 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 17258 1449 0
20 K.TRINATH RAO 21/10/2022 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 17259 1449 0
21 K.TRINATH RAO 28/10/2022 7 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 17260 1449 0
22 K.TRINATH RAO 08/11/2022 14 CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928) 20059 2898 0
23 K.TRINATH RAO 27/01/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 27354 1477 0
24 K.TRINATH RAO 03/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 28620 1554 0
25 K.TRINATH RAO 10/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 28626 1554 0
26 K.TRINATH RAO 24/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 29696 1554 0
27 K.TRINATH RAO 03/03/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 31017 1554 0
28 K.TRINATH RAO 15/03/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 32344 1050 0
29 K.TRINATH RAO 23/03/2023 2 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 33772 280 0
Sub Total FY 2223 100 19943 0
30 K.TRINATH RAO 23/04/2023 1 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1961 237 0
31 K.TRINATH RAO 07/05/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1973 948 0
32 K.TRINATH RAO 15/05/2023 7 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5301 1659 0
33 K.TRINATH RAO 22/05/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5307 948 0
34 K.TRINATH RAO 29/05/2023 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5313 1422 0
35 K.TRINATH RAO 05/06/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8140 948 0
36 K.TRINATH RAO 12/06/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8146 474 0
37 K.TRINATH RAO 19/06/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8152 948 0
38 K.TRINATH RAO 26/06/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 10438 1185 0
39 K.TRINATH RAO 03/07/2023 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11458 1422 0
40 K.TRINATH RAO 10/07/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11463 1185 0
41 K.TRINATH RAO 17/07/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 12710 948 0
42 K.TRINATH RAO 24/07/2023 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 12715 1422 0
43 K.TRINATH RAO 04/09/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 17302 474 0
44 K.TRINATH RAO 11/09/2023 7 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 17306 1659 0
Sub Total FY 2324 67 15879 0