Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-009/10761 Family Id: 10761
Name of Head of Household: BHASKAR SABARA
Name of Father/Husband: GURUBARIA SABARA
Category: ST
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHASKARA SABARA Male 40 UTKAL GRAMYA BANK
2 LAXMI Female 35
3 KURI Female 60
4 BUDU Male 24


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 217073 BUDU 24/05/2019~~20/06/2019~~28 24
2 468772 02/10/2019~~06/10/2019~~5 5
3 1729894 04/12/2020~~24/12/2020~~21 18
4 2374918 BHASKARA SABARA 05/02/2021~~25/02/2021~~21 18
5 3189631 19/02/2022~~04/03/2022~~14 12
6 3317093 05/03/2022~~18/03/2022~~14 12
7 3501906 19/03/2022~~30/03/2022~~12 11
8 470979 15/05/2022~~28/05/2022~~14 12
9 470980 KURI 15/05/2022~~28/05/2022~~14 12
10 636638 BHASKARA SABARA 29/05/2022~~11/06/2022~~14 12
11 807626 13/06/2022~~26/06/2022~~14 12
12 960624 28/06/2022~~11/07/2022~~14 12
13 1167199 26/07/2022~~08/08/2022~~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 217073 BUDU 24/05/2019~~20/06/2019~~28 24 Construction of IAY House -IAY REG. NO. OR3646382 (2412016014/IF/IAY/627072)
2 468772 02/10/2019~~06/10/2019~~5 5 Construction of IAY House -IAY REG. NO. OR3646382 (2412016014/IF/IAY/627072)
3 1729894 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)
4 2374918 BHASKARA SABARA 05/02/2021~~25/02/2021~~21 18 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
5 3189631 19/02/2022~~04/03/2022~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
6 3317093 05/03/2022~~18/03/2022~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
7 3501906 19/03/2022~~30/03/2022~~12 11 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
8 470979 15/05/2022~~28/05/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
9 470980 KURI 15/05/2022~~28/05/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
10 636638 BHASKARA SABARA 29/05/2022~~11/06/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
11 807626 13/06/2022~~26/06/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
12 960624 28/06/2022~~11/07/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
13 1167199 26/07/2022~~08/08/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)

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 BUDU 25/05/2019 12 Construction of IAY House -IAY REG. NO. OR3646382 (2412016014/IF/IAY/627072) 3659 2088 0
2 BUDU 08/06/2019 12 Construction of IAY House -IAY REG. NO. OR3646382 (2412016014/IF/IAY/627072) 3660 2088 0
3 BUDU 02/10/2019 5 Construction of IAY House -IAY REG. NO. OR3646382 (2412016014/IF/IAY/627072) 10148 870 0
Sub Total FY 1920 29 5046 0
4 BUDU 04/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23213 1120 0
5 BUDU 11/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23218 1050 0
6 BHASKARA SABARA 06/02/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 31766 1400 0
7 BHASKARA SABARA 13/02/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 31772 1400 0
8 BHASKARA SABARA 20/02/2021 6 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 31778 1200 0
Sub Total FY 2021 34 6170 0
9 BHASKARA SABARA 19/02/2022 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 41407 70 0
10 BHASKARA SABARA 26/02/2022 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 41411 56 0
11 BHASKARA SABARA 19/03/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 44532 70 0
12 BHASKARA SABARA 26/03/2022 5 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 44535 50 0
Sub Total FY 2122 26 246 0
13 BHASKARA SABARA 15/05/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 8267 1260 0
14 BHASKARA SABARA 22/05/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 8271 1260 0
15 BHASKARA SABARA 29/05/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 10915 1260 0
16 BHASKARA SABARA 05/06/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 10919 1260 0
17 BHASKARA SABARA 13/06/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 13137 1260 0
18 BHASKARA SABARA 20/06/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 13140 1260 0
19 BHASKARA SABARA 28/06/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 14923 1260 0
20 BHASKARA SABARA 05/07/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 14926 1260 0
21 BHASKARA SABARA 26/07/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 16866 1260 0
22 BHASKARA SABARA 02/08/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 16868 1260 0
Sub Total FY 2223 70 12600 0