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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9861 Family Id: 9861
Name of Head of Household: K.BAIRI
Name of Father/Husband: K.KAMAYA
Category: OTH
Date of Registration: 11/29/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 K.BAIRI Male 53 State Bank of India
2 K.JAYALAXMI Female 43 UTKAL GRAMYA BANK
3 K.NARASINGHULU Male 28


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 1741279 K.BAIRI 05/12/2020~~18/12/2020~~14 12
2 1864427 19/12/2020~~01/01/2021~~14 12
3 1983225 02/01/2021~~15/01/2021~~14 12
4 2141358 16/01/2021~~29/01/2021~~14 12
5 2306860 30/01/2021~~12/02/2021~~14 12
6 2461532 13/02/2021~~05/03/2021~~21 18
7 2728098 17/03/2021~~26/03/2021~~10 9
8 2163380 K.JAYALAXMI 02/10/2021~~29/10/2021~~28 24
9 2525990 23/11/2021~~27/11/2021~~5 5
10 3174083 18/02/2022~~03/03/2022~~14 12
11 3300977 04/03/2022~~17/03/2022~~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 1741279 K.BAIRI 05/12/2020~~18/12/2020~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
2 1864427 19/12/2020~~01/01/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
3 1983225 02/01/2021~~15/01/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
4 2141358 16/01/2021~~29/01/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
5 2306860 30/01/2021~~12/02/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
6 2461532 13/02/2021~~05/03/2021~~21 18 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
7 2728098 17/03/2021~~26/03/2021~~10 9 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
8 2163380 K.JAYALAXMI 02/10/2021~~29/10/2021~~28 24 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)
9 2525990 23/11/2021~~27/11/2021~~5 5 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)
10 3174083 18/02/2022~~03/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
11 3300977 04/03/2022~~17/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)

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 K.BAIRI 05/12/2020 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 23333 1400 0
2 K.BAIRI 12/12/2020 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 23337 1400 0
3 K.BAIRI 19/12/2020 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 24593 1260 0
4 K.BAIRI 26/12/2020 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 24597 1260 0
5 K.BAIRI 02/01/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 26309 1400 0
6 K.BAIRI 09/01/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 26313 1400 0
7 K.BAIRI 16/01/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 28367 1400 0
8 K.BAIRI 23/01/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 28371 1400 0
9 K.BAIRI 30/01/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 30679 1400 0
10 K.BAIRI 06/02/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 30682 1400 0
11 K.BAIRI 13/02/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 32883 1400 0
12 K.BAIRI 20/02/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 32886 1400 0
13 K.BAIRI 27/02/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 32889 1400 0
14 K.BAIRI 17/03/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37072 1400 0
15 K.BAIRI 24/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37074 240 0
Sub Total FY 2021 100 19560 0
16 K.JAYALAXMI 29/09/2021 4 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 28245 828 0
17 K.JAYALAXMI 06/10/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 28248 1449 0
18 K.JAYALAXMI 13/10/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 28249 1449 0
19 K.JAYALAXMI 20/10/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 28250 1449 0
20 K.JAYALAXMI 27/10/2021 3 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 28251 621 0
21 K.JAYALAXMI 23/11/2021 5 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33471 1035 0
22 K.JAYALAXMI 18/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41346 70 0
23 K.JAYALAXMI 25/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41354 70 0
24 K.JAYALAXMI 04/03/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 42666 70 0
25 K.JAYALAXMI 11/03/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 42673 70 0
Sub Total FY 2122 61 7111 0