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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10140 Family Id: 10140
Name of Head of Household: LABNYA KUNDA
Name of Father/Husband: JUDHISTHIRA KUNDA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LABNYA KUNDA Male 39 UTKAL GRAMYA BANK
2 NILABATI 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 835891 LABNYA KUNDA 07/01/2020~~03/02/2020~~28 24
2 1042208 04/02/2020~~02/03/2020~~28 24
3 1300969 03/03/2020~~23/03/2020~~21 18
4 1497209 26/03/2020~~30/03/2020~~5 5
5 70497 25/04/2020~~08/05/2020~~14 12
6 283320 23/05/2020~~05/06/2020~~14 12
7 1380234 23/10/2020~~05/11/2020~~14 12
8 1490524 06/11/2020~~19/11/2020~~14 12
9 1601843 20/11/2020~~03/12/2020~~14 12
10 1729869 04/12/2020~~24/12/2020~~21 18
11 824738 24/05/2021~~13/06/2021~~21 18
12 824739 NILABATI 24/05/2021~~13/06/2021~~21 18
13 1223562 LABNYA KUNDA 21/06/2021~~04/07/2021~~14 12
14 1392003 05/07/2021~~18/07/2021~~14 12
15 1392004 NILABATI 05/07/2021~~18/07/2021~~14 12
16 1809912 21/08/2021~~07/09/2021~~18 16
17 2097063 LABNYA KUNDA 25/09/2021~~26/09/2021~~2 2
18 791226 11/06/2022~~24/06/2022~~14 12
19 791227 NILABATI 11/06/2022~~24/06/2022~~14 12
20 934467 LABNYA KUNDA 25/06/2022~~08/07/2022~~14 12
21 934468 NILABATI 25/06/2022~~08/07/2022~~14 12
22 1065107 10/07/2022~~23/07/2022~~14 12
23 2198234 28/11/2022~~11/12/2022~~14 12
24 2542177 30/12/2022~~12/01/2023~~14 12
25 2672587 LABNYA KUNDA 13/01/2023~~19/01/2023~~7 6
26 2861315 29/01/2023~~09/02/2023~~12 11
27 2861316 NILABATI 29/01/2023~~09/02/2023~~12 11
28 3078245 LABNYA KUNDA 22/02/2023~~23/02/2023~~2 2
29 635790 04/06/2023~~17/06/2023~~14 12
30 635791 NILABATI 04/06/2023~~17/06/2023~~14 12
31 809010 LABNYA KUNDA 18/06/2023~~01/07/2023~~14 12
32 809011 NILABATI 18/06/2023~~01/07/2023~~14 12
33 997170 LABNYA KUNDA 02/07/2023~~15/07/2023~~14 12
34 997082 NILABATI 02/07/2023~~15/07/2023~~14 12
35 1165885 LABNYA KUNDA 16/07/2023~~29/07/2023~~14 12
36 1165849 NILABATI 16/07/2023~~29/07/2023~~14 12
37 1320798 LABNYA KUNDA 30/07/2023~~31/07/2023~~2 2
38 1320755 NILABATI 30/07/2023~~12/08/2023~~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 835891 LABNYA KUNDA 07/01/2020~~03/02/2020~~28 36 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
2 1042208 04/02/2020~~02/03/2020~~28 24 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
3 1300969 03/03/2020~~23/03/2020~~21 18 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705)
4 1497209 26/03/2020~~30/03/2020~~5 5 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705)
5 70497 25/04/2020~~08/05/2020~~14 12 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705)
6 283320 23/05/2020~~05/06/2020~~14 12 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
7 1380234 23/10/2020~~05/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
8 1490524 06/11/2020~~19/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
9 1601843 20/11/2020~~03/12/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
10 1729869 04/12/2020~~24/12/2020~~21 18 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
11 824738 24/05/2021~~13/06/2021~~21 18 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
12 824739 NILABATI 24/05/2021~~13/06/2021~~21 18 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
13 1223562 LABNYA KUNDA 21/06/2021~~04/07/2021~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
14 1392003 05/07/2021~~18/07/2021~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
15 1392004 NILABATI 05/07/2021~~18/07/2021~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
16 1809912 21/08/2021~~07/09/2021~~18 16 KHARI N CH PUR CONST OF NUTRI GARDEN OF TIKINI SAHU & 23 OTHERS OF N CH PUR (2412016014/DP/10504669)
17 2097063 LABNYA KUNDA 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
18 791226 11/06/2022~~24/06/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
19 791227 NILABATI 11/06/2022~~24/06/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
20 934467 LABNYA KUNDA 25/06/2022~~08/07/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
21 934468 NILABATI 25/06/2022~~08/07/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
22 1065107 10/07/2022~~23/07/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
23 2198234 28/11/2022~~11/12/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
24 2542177 30/12/2022~~12/01/2023~~14 12 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
25 2672587 LABNYA KUNDA 13/01/2023~~19/01/2023~~7 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
26 2861315 29/01/2023~~09/02/2023~~12 11 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
27 2861316 NILABATI 29/01/2023~~09/02/2023~~12 11 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
28 3078245 LABNYA KUNDA 22/02/2023~~23/02/2023~~2 2 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
29 635790 04/06/2023~~17/06/2023~~14 12 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
30 635791 NILABATI 04/06/2023~~17/06/2023~~14 12 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
31 809010 LABNYA KUNDA 18/06/2023~~01/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
32 809011 NILABATI 18/06/2023~~01/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
33 997170 LABNYA KUNDA 02/07/2023~~15/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
34 997082 NILABATI 02/07/2023~~15/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
35 1165885 LABNYA KUNDA 16/07/2023~~29/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
36 1165849 NILABATI 16/07/2023~~29/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
37 1320798 LABNYA KUNDA 30/07/2023~~31/07/2023~~2 2 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
38 1320755 NILABATI 30/07/2023~~12/08/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)

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 LABNYA KUNDA 07/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15463 1008 0
2 LABNYA KUNDA 14/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15470 1008 0
3 LABNYA KUNDA 21/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15477 1008 0
4 LABNYA KUNDA 28/01/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15484 1176 0
5 LABNYA KUNDA 04/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19046 1050 0
6 LABNYA KUNDA 11/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19052 700 0
7 LABNYA KUNDA 18/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19058 700 0
8 LABNYA KUNDA 25/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19064 700 0
9 LABNYA KUNDA 03/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23522 1316 0
10 LABNYA KUNDA 10/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23626 1120 0
11 LABNYA KUNDA 17/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23629 1316 0
Sub Total FY 1920 74 11102 0
12 LABNYA KUNDA 25/04/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 1893 1316 0
13 LABNYA KUNDA 02/05/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 1895 1050 0
14 LABNYA KUNDA 23/05/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 4934 1050 0
15 LABNYA KUNDA 30/05/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 4937 1050 0
16 LABNYA KUNDA 23/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18373 1190 0
17 LABNYA KUNDA 30/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18380 1400 0
18 LABNYA KUNDA 06/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19912 1400 0
19 LABNYA KUNDA 13/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19918 1260 0
20 LABNYA KUNDA 20/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 21362 1400 0
21 LABNYA KUNDA 27/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 21366 1190 0
22 LABNYA KUNDA 11/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23220 1050 0
Sub Total FY 2021 77 13356 0
23 LABNYA KUNDA 24/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12017 1204 0
24 NILABATI 24/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12017 1204 0
25 LABNYA KUNDA 31/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12026 1204 0
26 NILABATI 31/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12026 1204 0
27 LABNYA KUNDA 24/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12035 1330 0
28 NILABATI 24/05/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12035 1330 0
29 LABNYA KUNDA 21/06/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 16634 1204 0
30 LABNYA KUNDA 28/06/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 16641 1204 0
31 LABNYA KUNDA 05/07/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 18452 1302 0
32 NILABATI 05/07/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 18453 1302 0
33 LABNYA KUNDA 12/07/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 18458 1050 0
34 NILABATI 12/07/2021 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 18458 1050 0
35 NILABATI 21/08/2021 7 KHARI N CH PUR CONST OF NUTRI GARDEN OF TIKINI SAHU & 23 OTHERS OF N CH PUR (2412016014/DP/10504669) 23703 1449 0
36 NILABATI 28/08/2021 7 KHARI N CH PUR CONST OF NUTRI GARDEN OF TIKINI SAHU & 23 OTHERS OF N CH PUR (2412016014/DP/10504669) 23705 1449 0
37 LABNYA KUNDA 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27577 200 0
Sub Total FY 2122 100 17686 0
38 LABNYA KUNDA 11/06/2022 5 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12920 900 0
39 NILABATI 11/06/2022 5 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12920 900 0
40 LABNYA KUNDA 18/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12924 1260 0
41 NILABATI 18/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12924 1260 0
42 LABNYA KUNDA 25/06/2022 6 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14715 1080 0
43 NILABATI 25/06/2022 6 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14715 1080 0
44 LABNYA KUNDA 25/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14719 1260 0
45 NILABATI 25/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14719 1260 0
46 NILABATI 17/07/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 15993 1190 0
47 NILABATI 28/11/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 30026 1001 0
48 NILABATI 05/12/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 30027 1001 0
49 NILABATI 30/12/2022 3 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 34201 666 0
50 NILABATI 06/01/2023 4 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 34203 888 0
51 LABNYA KUNDA 29/01/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38367 1332 0
52 NILABATI 29/01/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38367 1332 0
53 LABNYA KUNDA 29/01/2023 4 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38372 888 0
54 NILABATI 29/01/2023 4 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38372 888 0
55 LABNYA KUNDA 22/02/2023 2 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41072 444 0
Sub Total FY 2223 100 18630 0
56 LABNYA KUNDA 18/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10761 1610 0
57 NILABATI 18/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10761 1610 0
58 LABNYA KUNDA 25/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10765 1610 0
59 NILABATI 25/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10765 1610 0
60 LABNYA KUNDA 02/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12255 1610 0
61 NILABATI 02/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12255 1610 0
62 LABNYA KUNDA 09/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12259 1400 0
63 NILABATI 09/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12259 1400 0
64 LABNYA KUNDA 16/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14153 1610 0
65 NILABATI 16/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14153 1610 0
66 LABNYA KUNDA 23/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14157 1610 0
67 NILABATI 23/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14157 1610 0
68 LABNYA KUNDA 30/07/2023 2 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17811 460 0
69 NILABATI 30/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17811 1610 0
70 NILABATI 06/08/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17816 1610 0
Sub Total FY 2324 100 22580 0