Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-010/933494 Family Id: 933494
Name of Head of Household: Kalia Gouda
Name of Father/Husband: Magata
Category: OTH
Date of Registration: 2/6/2016
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933494
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalia Gouda Male 40 Indian Bank
2 Kali Gouda Female 32 Indian 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 1065680 Kali Gouda 06/02/2020~~04/03/2020~~28 24
2 1322025 05/03/2020~~25/03/2020~~21 18
3 85055 28/04/2020~~11/05/2020~~14 12
4 182357 13/05/2020~~26/05/2020~~14 12
5 795875 Kalia Gouda 01/08/2020~~28/08/2020~~28 24
6 1035144 Kali Gouda 02/09/2020~~29/09/2020~~28 24
7 1035143 Kalia Gouda 02/09/2020~~29/09/2020~~28 24
8 1423015 Kali Gouda 01/11/2020~~24/11/2020~~24 21
9 2770957 22/03/2021~~23/03/2021~~2 2
10 384904 27/04/2021~~24/05/2021~~28 24
11 941981 01/06/2021~~14/06/2021~~14 12
12 1212909 20/06/2021~~03/07/2021~~14 12
13 1379205 04/07/2021~~17/07/2021~~14 12
14 1509494 18/07/2021~~31/07/2021~~14 12
15 1630197 01/08/2021~~14/08/2021~~14 12
16 2100925 26/09/2021~~02/10/2021~~7 6
17 2550862 26/11/2021~~28/11/2021~~3 3
18 743630 08/06/2022~~21/06/2022~~14 12
19 898997 22/06/2022~~28/06/2022~~7 6
20 2393256 16/12/2022~~29/12/2022~~14 12
21 2530837 30/12/2022~~12/01/2023~~14 12
22 2685381 14/01/2023~~27/01/2023~~14 12
23 2916461 03/02/2023~~16/02/2023~~14 12
24 3354778 16/03/2023~~31/03/2023~~16 14
25 346392 08/05/2023~~08/06/2023~~32 28
26 693368 09/06/2023~~29/06/2023~~21 18
27 951495 30/06/2023~~13/07/2023~~14 12
28 1131758 14/07/2023~~27/07/2023~~14 12
29 1291789 28/07/2023~~10/08/2023~~14 12
30 1491321 18/08/2023~~31/08/2023~~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 1065680 Kali Gouda 06/02/2020~~04/03/2020~~28 24 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)
2 1322025 05/03/2020~~25/03/2020~~21 18 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)
3 85055 28/04/2020~~11/05/2020~~14 12 PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711)
4 182357 13/05/2020~~26/05/2020~~14 12 PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711)
5 795875 Kalia Gouda 01/08/2020~~28/08/2020~~28 24 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908)
6 1035144 Kali Gouda 02/09/2020~~29/09/2020~~28 24 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908)
7 1035143 Kalia Gouda 02/09/2020~~29/09/2020~~28 24 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908)
8 1423015 Kali Gouda 01/11/2020~~24/11/2020~~24 21 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628)
9 2770957 22/03/2021~~23/03/2021~~2 2 PTR SUR TITIGAM RENO OF SATYABADI SAGAR (2412016021/WH/10363759)
10 384904 27/04/2021~~24/05/2021~~28 24 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
11 941981 01/06/2021~~14/06/2021~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
12 1212909 20/06/2021~~03/07/2021~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
13 1379205 04/07/2021~~17/07/2021~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
14 1509494 18/07/2021~~31/07/2021~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
15 1630197 01/08/2021~~14/08/2021~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
16 2100925 26/09/2021~~02/10/2021~~7 6 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
17 2550862 26/11/2021~~28/11/2021~~3 3 SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK (2412016021/DP/10421498)
18 743630 08/06/2022~~21/06/2022~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
19 898997 22/06/2022~~28/06/2022~~7 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
20 2393256 16/12/2022~~29/12/2022~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
21 2530837 30/12/2022~~12/01/2023~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
22 2685381 14/01/2023~~27/01/2023~~14 12 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071)
23 2916461 03/02/2023~~16/02/2023~~14 12 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071)
24 3354778 16/03/2023~~31/03/2023~~16 14 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071)
25 346392 08/05/2023~~08/06/2023~~32 28 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
26 693368 09/06/2023~~29/06/2023~~21 18 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
27 951495 30/06/2023~~13/07/2023~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
28 1131758 14/07/2023~~27/07/2023~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
29 1291789 02/08/2023~~15/08/2023~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
30 1491321 18/08/2023~~31/08/2023~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)

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 Kali Gouda 06/02/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 19676 1225 0
2 Kali Gouda 13/02/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 19680 1225 0
3 Kali Gouda 20/02/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 19684 1225 0
4 Kali Gouda 27/02/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 19688 1225 0
5 Kali Gouda 05/03/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 24080 1225 0
6 Kali Gouda 14/03/2020 5 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 25131 875 0
Sub Total FY 1920 40 7000 0
7 Kali Gouda 28/04/2020 7 PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711) 2099 1316 0
8 Kali Gouda 05/05/2020 7 PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711) 2102 1316 0
9 Kali Gouda 13/05/2020 7 PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711) 3711 1316 0
10 Kali Gouda 02/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14027 1449 0
11 Kalia Gouda 02/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14027 1449 0
12 Kali Gouda 09/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14030 1449 0
13 Kalia Gouda 09/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14030 1449 0
14 Kali Gouda 16/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14033 1449 0
15 Kalia Gouda 16/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14033 1449 0
16 Kali Gouda 23/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14036 1449 0
17 Kalia Gouda 23/09/2020 7 Execution of SMC Work ( Straggered Trench) inside Rushimal DPF(sindhipanka) -1800 NOs. (30 Ha) (2412016/DP/10396908) 14036 1449 0
18 Kali Gouda 01/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628) 18726 1449 0
19 Kali Gouda 08/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628) 18732 1449 0
20 Kali Gouda 15/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628) 18738 1449 0
21 Kali Gouda 22/03/2021 1 PTR SUR TITIGAM RENO OF SATYABADI SAGAR (2412016021/WH/10363759) 37576 100 0
22 Kali Gouda 23/03/2021 1 PTR SUR TITIGAM RENO OF SATYABADI SAGAR (2412016021/WH/10363759) 37777 100 0
Sub Total FY 2021 100 20087 0
23 Kali Gouda 27/04/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 5650 1260 0
24 Kali Gouda 04/05/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 5654 1260 0
25 Kali Gouda 11/05/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 5658 1260 0
26 Kali Gouda 18/05/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 5662 1260 0
27 Kali Gouda 01/06/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 13467 1260 0
28 Kali Gouda 08/06/2021 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 13471 1080 0
29 Kali Gouda 20/06/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 16594 1260 0
30 Kali Gouda 27/06/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 16598 1260 0
31 Kali Gouda 04/07/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 18261 1260 0
32 Kali Gouda 11/07/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 18265 1260 0
33 Kali Gouda 18/07/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 19695 1260 0
34 Kali Gouda 25/07/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 19698 1050 0
35 Kali Gouda 08/08/2021 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 20968 1260 0
36 Kali Gouda 26/09/2021 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 27593 700 0
37 Kali Gouda 26/11/2021 3 SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK (2412016021/DP/10421498) 33802 300 0
Sub Total FY 2122 100 16990 0
38 Kali Gouda 08/06/2022 4 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 12446 700 0
39 Kali Gouda 15/06/2022 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 12449 875 0
40 Kali Gouda 22/06/2022 7 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 14331 1225 0
41 Kali Gouda 16/12/2022 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 32381 1554 0
42 Kali Gouda 23/12/2022 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 32383 1554 0
43 Kali Gouda 30/12/2022 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 34063 1554 0
44 Kali Gouda 06/01/2023 1 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 34065 100 0
45 Kali Gouda 14/01/2023 4 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 36164 888 0
46 Kali Gouda 21/01/2023 5 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 36166 1110 0
47 Kali Gouda 10/03/2023 1 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 45767 222 0
48 Kali Gouda 17/03/2023 7 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 45769 1554 0
49 Kali Gouda 24/03/2023 7 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 45771 1554 0
50 Kali Gouda 31/03/2023 1 SUR KANRENOV OF BATA BANDHA L7442 DTD 20.05.20 SL 305 (2412016021/WH/10372071) 45774 222 0
Sub Total FY 2223 63 13112 0
51 Kali Gouda 08/05/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 4046 1422 0
52 Kali Gouda 15/05/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 4049 1422 0
53 Kali Gouda 22/05/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 4052 1422 0
54 Kali Gouda 29/05/2023 4 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 4055 948 0
55 Kali Gouda 05/06/2023 2 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 8817 474 0
56 Kali Gouda 09/06/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 9508 1422 0
57 Kali Gouda 16/06/2023 7 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 9512 1659 0
58 Kali Gouda 23/06/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 9516 1422 0
59 Kali Gouda 30/06/2023 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 11886 1185 0
60 Kali Gouda 07/07/2023 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 11889 1422 0
61 Kali Gouda 14/07/2023 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 13697 1185 0
62 Kali Gouda 21/07/2023 4 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 13699 948 0
63 Kali Gouda 02/08/2023 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 18080 1185 0
64 Kali Gouda 09/08/2023 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 18082 1185 0
Sub Total FY 2324 73 17301 0