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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-008-008-005/9697 Family Id: 9697
Name of Head of Household: Lambodar Samal
Name of Father/Husband: Subudhi Samal
Category: OTH
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: Bandalo
Block: Korei
District: JAJPUR(ODISHA)
Whether BPL Family: YES BPL Family No.: 9697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lambodar Samal Male 38
2 Sandhyarani Samal Female 36 KARNATAKA 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 146915 Lambodar Samal 11/12/2019~~24/12/2019~~14 12
2 291554 16/10/2020~~29/10/2020~~14 12
3 291555 Sandhyarani Samal 16/10/2020~~29/10/2020~~14 12
4 487586 25/01/2021~~07/02/2021~~14 12
5 524903 10/02/2021~~16/02/2021~~7 6
6 24147 16/04/2021~~29/04/2021~~14 12
7 26932 19/04/2022~~02/05/2022~~14 12
8 82366 17/05/2022~~30/05/2022~~14 12
9 146268 02/06/2022~~08/06/2022~~7 6
10 238574 29/06/2022~~05/07/2022~~7 6
11 571702 14/03/2023~~20/03/2023~~7 6
12 590910 22/03/2023~~28/03/2023~~7 6
13 46496 24/04/2023~~30/04/2023~~7 6
14 115051 20/05/2023~~26/05/2023~~7 6
15 151035 30/05/2023~~05/06/2023~~7 6
16 206199 17/06/2023~~23/06/2023~~7 6
17 624463 09/02/2024~~15/02/2024~~7 6
18 643610 05/03/2024~~11/03/2024~~7 7
19 657774 21/03/2024~~27/03/2024~~7 6
20 46581 17/05/2024~~30/05/2024~~14 12
21 65170 12/06/2024~~18/06/2024~~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 146915 Lambodar Samal 11/12/2019~~24/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083)
2 291554 16/10/2020~~29/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083)
3 291555 Sandhyarani Samal 16/10/2020~~29/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083)
4 487586 25/01/2021~~07/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083)
5 524903 10/02/2021~~16/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083)
6 24147 16/04/2021~~29/04/2021~~14 12 Development of Mangala Nodal School Play Ground (2420008008/AV/10449473)
7 26932 19/04/2022~~02/05/2022~~14 12 Farm pond of Bhagyadhar Mallik (2420008/WC/10456923)
8 82366 17/05/2022~~30/05/2022~~14 12 Farm pond of Chandramani Jena (2420008/WC/10456912)
9 146268 02/06/2022~~08/06/2022~~7 6 Farm pond of Chandramani Jena (2420008/WC/10456912)
10 238574 29/06/2022~~05/07/2022~~7 6 Farm pond of Bhagyadhar Mallik (2420008/WC/10456923)
11 571702 14/03/2023~~20/03/2023~~7 6 Farm pond of Jogendra Jena (2420008/IF/10940474)
12 590910 22/03/2023~~28/03/2023~~7 6 Farm pond of Jogendra Jena (2420008/IF/10940474)
13 46496 24/04/2023~~30/04/2023~~7 6 Farm pond of Jogendra Jena (2420008/IF/10940474)
14 115051 20/05/2023~~26/05/2023~~7 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765)
15 151035 30/05/2023~~05/06/2023~~7 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765)
16 206199 17/06/2023~~23/06/2023~~7 6 Farm Pond o Sri.Kanhu Charan Sahoo (2420008/IF/10994913)
17 624463 09/02/2024~~15/02/2024~~7 6 Construction of Road from Baliapal Desha Pokhari to Nishankhapur (2420008008/LD/10761984)
18 643610 05/03/2024~~11/03/2024~~7 7 Construction of Road from Baliapal Desha Pokhari to Nishankhapur (2420008008/LD/10761984)
19 657774 21/03/2024~~27/03/2024~~7 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765)
20 46581 17/05/2024~~30/05/2024~~14 12 Farm Pond o Sri.Kanhu Charan Sahoo (2420008/IF/10994913)
21 65170 12/06/2024~~18/06/2024~~7 6 Farm pond of Dushasan Mallik (2420008/IF/11147267)

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 Sandhyarani Samal 16/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083) 5106 4172 0
2 Sandhyarani Samal 25/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083) 9140 2123.8 0
3 Sandhyarani Samal 01/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083) 9141 2123.8 0
4 Sandhyarani Samal 10/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111520 (2420008008/IF/IAY/2020083) 10053 2123.8 0
Sub Total FY 2021 35 10543.4 0
5 Sandhyarani Samal 19/04/2022 12 Farm pond of Bhagyadhar Mallik (2420008/WC/10456923) 510 2664 0
6 Sandhyarani Samal 17/05/2022 12 Farm pond of Chandramani Jena (2420008/WC/10456912) 1615 2664 0
7 Sandhyarani Samal 02/06/2022 6 Farm pond of Chandramani Jena (2420008/WC/10456912) 2465 1332 0
8 Sandhyarani Samal 29/06/2022 6 Farm pond of Bhagyadhar Mallik (2420008/WC/10456923) 3645 1332 0
9 Sandhyarani Samal 14/03/2023 6 Farm pond of Jogendra Jena (2420008/IF/10940474) 11137 1332 0
10 Sandhyarani Samal 22/03/2023 6 Farm pond of Jogendra Jena (2420008/IF/10940474) 11554 1332 0
Sub Total FY 2223 48 10656 0
11 Sandhyarani Samal 24/04/2023 6 Farm pond of Jogendra Jena (2420008/IF/10940474) 1165 1422 0
12 Sandhyarani Samal 20/05/2023 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765) 2616 1422 0
13 Sandhyarani Samal 30/05/2023 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765) 3412 1422 0
14 Sandhyarani Samal 17/06/2023 6 Farm Pond o Sri.Kanhu Charan Sahoo (2420008/IF/10994913) 4500 1422 0
15 Sandhyarani Samal 21/03/2024 6 Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765) 24703 1422 0
Sub Total FY 2324 30 7110 0
16 Sandhyarani Samal 17/05/2024 6 Farm Pond o Sri.Kanhu Charan Sahoo (2420008/IF/10994913) 1508 1524 0
17 Sandhyarani Samal 12/06/2024 6 Farm pond of Dushasan Mallik (2420008/IF/11147267) 1910 1524 0
Sub Total FY 2425 12 3048 0