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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20649 Family Id: 20649
Name of Head of Household: HARI DASH
Name of Father/Husband: KAMABALA DASH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20649
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI Male 38 Indian Bank
2 KUNDANA Female 33


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 823261 HARI 06/01/2020~~19/01/2020~~14 12
2 974040 28/01/2020~~24/02/2020~~28 24
3 1236044 25/02/2020~~16/03/2020~~21 18
4 319633 26/05/2020~~15/06/2020~~21 18
5 520938 16/06/2020~~29/06/2020~~14 12
6 1122288 15/09/2020~~28/09/2020~~14 12
7 1231313 29/09/2020~~05/10/2020~~7 6
8 1376189 22/10/2020~~04/11/2020~~14 12
9 1486543 05/11/2020~~18/11/2020~~14 12
10 1650041 26/11/2020~~14/12/2020~~19 17
11 51258 01/04/2021~~21/04/2021~~21 18
12 332865 22/04/2021~~28/04/2021~~7 6
13 449402 29/04/2021~~26/05/2021~~28 24
14 853147 27/05/2021~~16/06/2021~~21 18
15 1822307 24/08/2021~~13/09/2021~~21 18
16 2114835 28/09/2021~~29/09/2021~~2 2
17 848811 18/06/2022~~08/07/2022~~21 18
18 1339149 22/08/2022~~04/09/2022~~14 12
19 1453991 07/09/2022~~20/09/2022~~14 12
20 1556182 21/09/2022~~04/10/2022~~14 12
21 1684172 09/10/2022~~22/10/2022~~14 12
22 1823584 23/10/2022~~29/10/2022~~7 6
23 1888119 30/10/2022~~05/11/2022~~7 6
24 1970935 06/11/2022~~12/11/2022~~7 6
25 2041580 13/11/2022~~15/11/2022~~3 3
26 2698757 15/01/2023~~25/01/2023~~11 10
27 3359585 16/03/2023~~16/03/2023~~1 1
28 65376 10/04/2023~~07/05/2023~~28 24
29 346990 08/05/2023~~11/05/2023~~4 4
30 2028729 22/10/2023~~18/11/2023~~28 24
31 2309247 19/11/2023~~09/12/2023~~21 18
32 2512374 15/12/2023~~11/01/2024~~28 24

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 823261 HARI 06/01/2020~~19/01/2020~~14 12 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230)
2 974040 28/01/2020~~24/02/2020~~28 24 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
3 1236044 25/02/2020~~16/03/2020~~21 18 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
4 319633 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
5 520938 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
6 1122288 15/09/2020~~28/09/2020~~14 12 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
7 1231313 29/09/2020~~05/10/2020~~7 6 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
8 1376189 22/10/2020~~04/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
9 1486543 05/11/2020~~18/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
10 1650041 26/11/2020~~14/12/2020~~19 17 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
11 51258 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
12 332865 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
13 449402 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
14 853147 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
15 1822307 24/08/2021~~13/09/2021~~21 18 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)
16 2114835 28/09/2021~~29/09/2021~~2 2 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
17 848811 18/06/2022~~08/07/2022~~21 18 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)
18 1339149 22/08/2022~~04/09/2022~~14 12 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)
19 1453991 07/09/2022~~20/09/2022~~14 12 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)
20 1556182 21/09/2022~~04/10/2022~~14 12 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)
21 1684172 09/10/2022~~22/10/2022~~14 12 SURANGI CONST OF INSTITUTIONAL TOILET OF AWC CENTER AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10483609)
22 1823584 23/10/2022~~29/10/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
23 1888119 30/10/2022~~05/11/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
24 1970935 06/11/2022~~12/11/2022~~7 6 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
25 2041580 13/11/2022~~15/11/2022~~3 3 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
26 2698757 17/01/2023~~26/01/2023~~10 10 PTR SURANGI COMP OF INCOMPLETE MODEL TANK AT PANCHAYAT BANDHA (2412016021/WH/10508042)
27 3359585 16/03/2023~~16/03/2023~~1 1 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
28 65376 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
29 346990 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
30 2028729 22/10/2023~~18/11/2023~~28 24 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453)
31 2309247 19/11/2023~~09/12/2023~~21 18 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518)
32 2512374 17/12/2023~~13/01/2024~~28 24 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453)

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 HARI 06/01/2020 6 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230) 15168 1104 0
2 HARI 13/01/2020 6 PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230) 15169 1104 0
3 HARI 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17676 1288 0
4 HARI 04/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17684 1288 0
5 HARI 11/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17692 1288 0
6 HARI 18/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17699 1288 0
7 HARI 25/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 22442 1295 0
8 HARI 03/03/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 22446 1225 0
9 HARI 10/03/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 23356 1288 0
Sub Total FY 1920 61 11168 0
10 HARI 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5629 1140 0
11 HARI 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5638 1330 0
12 HARI 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5647 1330 0
13 HARI 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7824 1330 0
14 HARI 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7832 1330 0
15 HARI 15/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15043 1400 0
16 HARI 22/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 15047 1400 0
17 HARI 29/09/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 16336 1400 0
18 HARI 22/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18338 1400 0
19 HARI 29/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18340 1400 0
20 HARI 05/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19901 1400 0
21 HARI 12/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19903 1400 0
22 HARI 27/11/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22000 1330 0
23 HARI 04/12/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22004 1330 0
Sub Total FY 2021 97 18920 0
24 HARI 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1005 1330 0
25 HARI 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1025 1330 0
26 HARI 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1045 1330 0
27 HARI 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4887 1330 0
28 HARI 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6884 1260 0
29 HARI 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6895 1260 0
30 HARI 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6906 1260 0
31 HARI 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6916 1330 0
32 HARI 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12335 1330 0
33 HARI 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12345 1330 0
34 HARI 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12355 1330 0
35 HARI 24/08/2021 7 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383) 23850 1400 0
36 HARI 31/08/2021 7 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383) 23852 1400 0
37 HARI 07/09/2021 7 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383) 23854 1400 0
38 HARI 28/09/2021 2 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 27702 200 0
Sub Total FY 2122 100 18820 0
39 HARI 18/06/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 13594 1225 0
40 HARI 25/06/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 13603 1225 0
41 HARI 02/07/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 13612 1260 0
42 HARI 22/08/2022 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 18763 1225 0
43 HARI 29/08/2022 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 18764 1260 0
44 HARI 07/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 20597 1050 0
45 HARI 14/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 20599 1050 0
46 HARI 21/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 21653 700 0
47 HARI 28/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 21656 70 0
48 HARI 10/10/2022 6 SURANGI CONST OF INSTITUTIONAL TOILET OF AWC CENTER AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10483609) 23642 900 0
49 HARI 16/10/2022 7 SURANGI CONST OF INSTITUTIONAL TOILET OF AWC CENTER AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10483609) 23644 350 0
50 HARI 23/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 25334 700 0
51 HARI 30/10/2022 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 26315 70 0
52 HARI 17/01/2023 6 PTR SURANGI COMP OF INCOMPLETE MODEL TANK AT PANCHAYAT BANDHA (2412016021/WH/10508042) 36497 1332 0
53 HARI 24/01/2023 2 PTR SURANGI COMP OF INCOMPLETE MODEL TANK AT PANCHAYAT BANDHA (2412016021/WH/10508042) 36502 444 0
54 HARI 16/03/2023 1 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 46346 222 0
Sub Total FY 2223 99 13083 0
55 HARI 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 282 1332 0
56 HARI 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 307 1610 0
57 HARI 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 332 1554 0
58 HARI 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 357 1400 0
59 HARI 22/10/2023 4 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 28221 948 0
60 HARI 29/10/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 28228 1422 0
61 HARI 04/11/2023 7 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 28236 1659 0
62 HARI 11/11/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 28244 1320 0
63 HARI 18/11/2023 1 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 28251 220 0
64 HARI 26/11/2023 5 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518) 32074 1185 0
65 HARI 03/12/2023 4 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518) 32078 948 0
66 HARI 17/12/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 34745 1200 0
67 HARI 24/12/2023 6 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 34750 1200 0
68 HARI 31/12/2023 3 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 34755 711 0
69 HARI 07/01/2024 1 PTR SUR RENO OF CANAL FROM VILLAGE TO DIGA NALO (2412016021/IC/10608453) 34760 237 0
Sub Total FY 2324 76 16946 0