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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-004/5193 Family Id: 5193
Name of Head of Household: DRIVARA RAY
Name of Father/Husband: JUDHISTIRA RAY
Category: OTH
Date of Registration: 2/11/2008
Address: 39
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DRIVARA Male 37 Union Bank of India
2 GITA Female 30 State Bank of India
3 JUDHYSTIRA Male 65


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 1852715 DRIVARA 17/12/2020~~30/12/2020~~14 12
2 1964946 31/12/2020~~27/01/2021~~28 24
3 2278059 28/01/2021~~17/02/2021~~21 18
4 2512009 20/11/2021~~03/12/2021~~14 12
5 2591585 04/12/2021~~15/12/2021~~12 11
6 2758823 07/01/2022~~27/01/2022~~21 18
7 3025865 11/02/2022~~10/03/2022~~28 24
8 3385724 11/03/2022~~31/03/2022~~21 18
9 1256492 GITA 05/08/2022~~01/09/2022~~28 24
10 1372950 02/09/2022~~29/09/2022~~28 24
11 1589136 30/09/2022~~27/10/2022~~28 24
12 1766176 28/10/2022~~24/11/2022~~28 24
13 153847 21/04/2023~~18/05/2023~~28 24
14 613018 02/06/2023~~22/06/2023~~21 18
15 870394 23/06/2023~~29/06/2023~~7 6
16 942703 30/06/2023~~13/07/2023~~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 1852715 DRIVARA 17/12/2020~~30/12/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
2 1964946 31/12/2020~~27/01/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
3 2278059 28/01/2021~~17/02/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
4 2512009 20/11/2021~~03/12/2021~~14 12 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597)
5 2591585 04/12/2021~~15/12/2021~~12 11 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
6 2758823 07/01/2022~~27/01/2022~~21 18 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
7 3025865 11/02/2022~~10/03/2022~~28 24 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
8 3385724 11/03/2022~~31/03/2022~~21 18 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
9 1256492 GITA 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
10 1372950 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
11 1589136 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
12 1766176 28/10/2022~~24/11/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
13 153847 21/04/2023~~18/05/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
14 613018 02/06/2023~~22/06/2023~~21 18 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
15 870394 23/06/2023~~29/06/2023~~7 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
16 942703 30/06/2023~~13/07/2023~~14 12 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

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 DRIVARA 17/12/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 19908 665 0
2 DRIVARA 24/12/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 19989 630 0
3 DRIVARA 31/12/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21150 665 0
4 DRIVARA 07/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21191 630 0
5 DRIVARA 14/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21201 665 0
6 DRIVARA 21/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 21211 630 0
7 DRIVARA 28/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24850 665 0
8 DRIVARA 04/02/2021 2 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 24859 150 0
Sub Total FY 2021 51 4700 0
9 DRIVARA 03/12/2021 6 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 30446 426 0
10 DRIVARA 10/12/2021 6 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 30447 426 0
11 DRIVARA 07/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31557 497 0
12 DRIVARA 14/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31558 497 0
13 DRIVARA 21/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31559 497 0
14 DRIVARA 11/02/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 34854 497 0
15 DRIVARA 18/02/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 34855 497 0
16 DRIVARA 25/02/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 34856 497 0
17 DRIVARA 04/03/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 34857 497 0
18 DRIVARA 11/03/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 37855 497 0
19 DRIVARA 18/03/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 37856 497 0
20 DRIVARA 25/03/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 37857 497 0
Sub Total FY 2122 82 5822 0
21 GITA 05/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15988 497 0
22 GITA 12/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15991 497 0
23 GITA 19/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15994 497 0
24 GITA 26/08/2022 2 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15996 142 0
25 GITA 02/09/2022 5 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17352 355 0
26 GITA 09/09/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17355 497 0
27 GITA 16/09/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17358 426 0
28 GITA 23/09/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17361 497 0
29 GITA 30/09/2022 5 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20217 355 0
30 GITA 07/10/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20220 426 0
31 GITA 14/10/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20223 426 0
32 GITA 21/10/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20226 497 0
33 GITA 28/10/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22926 497 0
34 GITA 04/11/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22929 497 0
35 GITA 11/11/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22931 497 0
36 GITA 18/11/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22933 497 0
Sub Total FY 2223 100 7100 0
37 GITA 21/04/2023 6 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 2106 1422 0
38 GITA 02/06/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 6685 1659 0
39 GITA 16/06/2023 1 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 6691 237 0
40 GITA 23/06/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 9167 1659 0
41 GITA 30/06/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 9792 1659 0
42 GITA 07/07/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 10072 1659 0
Sub Total FY 2324 35 8295 0