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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-032-004/21609 Family Id: 21609
Name of Head of Household: Kabula Swain
Name of Father/Husband: Prafulla
Category: OTH
Date of Registration: 4/19/2008
Address: 40
Villages:
Panchayat: Diniary
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 21609
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kabula Swain Male 31 State Bank of India
2 Suni Swain Female 28 UCO 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 58483 Kabula Swain 30/06/2019~~06/07/2019~~7 6
2 58484 Suni Swain 30/06/2019~~06/07/2019~~7 6
3 702918 Kabula Swain 16/02/2021~~01/03/2021~~14 12
4 702919 Suni Swain 16/02/2021~~01/03/2021~~14 12
5 731289 Kabula Swain 02/03/2021~~15/03/2021~~14 12
6 731290 Suni Swain 02/03/2021~~15/03/2021~~14 12
7 60983 Kabula Swain 24/04/2021~~07/05/2021~~14 12
8 60984 Suni Swain 24/04/2021~~07/05/2021~~14 12
9 155889 Kabula Swain 18/05/2021~~24/05/2021~~7 6
10 155890 Suni Swain 18/05/2021~~24/05/2021~~7 6
11 199328 Kabula Swain 27/05/2021~~09/06/2021~~14 12
12 199329 Suni Swain 27/05/2021~~09/06/2021~~14 12
13 287410 Kabula Swain 10/06/2021~~16/06/2021~~7 6
14 287411 Suni Swain 10/06/2021~~16/06/2021~~7 6
15 399203 Kabula Swain 12/07/2021~~25/07/2021~~14 12
16 399204 Suni Swain 12/07/2021~~25/07/2021~~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 58483 Kabula Swain 30/06/2019~~06/07/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2885884 (2406038032/IF/IAY/1082701)
2 58484 Suni Swain 30/06/2019~~06/07/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2885884 (2406038032/IF/IAY/1082701)
3 702918 Kabula Swain 16/02/2021~~01/03/2021~~14 12 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623)
4 702919 Suni Swain 16/02/2021~~01/03/2021~~14 12 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623)
5 731289 Kabula Swain 02/03/2021~~15/03/2021~~14 12 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623)
6 731290 Suni Swain 02/03/2021~~15/03/2021~~14 12 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623)
7 60983 Kabula Swain 24/04/2021~~07/05/2021~~14 12 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
8 60984 Suni Swain 24/04/2021~~07/05/2021~~14 12 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
9 155889 Kabula Swain 18/05/2021~~24/05/2021~~7 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
10 155890 Suni Swain 18/05/2021~~24/05/2021~~7 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
11 199328 Kabula Swain 27/05/2021~~09/06/2021~~14 12 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
12 199329 Suni Swain 27/05/2021~~09/06/2021~~14 12 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
13 287410 Kabula Swain 10/06/2021~~16/06/2021~~7 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
14 287411 Suni Swain 10/06/2021~~16/06/2021~~7 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645)
15 399203 Kabula Swain 12/07/2021~~25/07/2021~~14 12 Farm Pond of SURESH NAIK (2406/IF/10682428)
16 399204 Suni Swain 12/07/2021~~25/07/2021~~14 12 Farm Pond of SURESH NAIK (2406/IF/10682428)

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 Kabula Swain 30/06/2019 6 Construction of IAY House -IAY REG. NO. OR2885884 (2406038032/IF/IAY/1082701) 1774 1128 0
2 Suni Swain 30/06/2019 6 Construction of IAY House -IAY REG. NO. OR2885884 (2406038032/IF/IAY/1082701) 1774 1128 0
Sub Total FY 1920 12 2256 0
3 Kabula Swain 16/02/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 18737 1242 0
4 Suni Swain 16/02/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 18737 1242 0
5 Kabula Swain 23/02/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 18741 1242 0
6 Suni Swain 23/02/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 18741 1242 0
7 Kabula Swain 02/03/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 20020 1242 0
8 Suni Swain 02/03/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 20020 1242 0
9 Kabula Swain 09/03/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 20024 1242 0
10 Suni Swain 09/03/2021 6 IMP. OF ROAD FROM NUAPADA TO BAUTI BANDHA WITH GRAD I METAL ROAD WITH CD WORK (2406038032/RC/10445623) 20024 1242 0
Sub Total FY 2021 48 9936 0
11 Kabula Swain 24/04/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 1870 1290 0
12 Suni Swain 24/04/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 1870 1290 0
13 Kabula Swain 24/04/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 1881 1290 0
14 Suni Swain 24/04/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 1881 1290 0
15 Kabula Swain 18/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4052 1290 0
16 Suni Swain 18/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4052 1290 0
17 Kabula Swain 27/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4873 1290 0
18 Suni Swain 27/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4873 1290 0
19 Kabula Swain 27/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4879 1290 0
20 Suni Swain 27/05/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 4879 1290 0
21 Kabula Swain 10/06/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 6752 1290 0
22 Suni Swain 10/06/2021 6 RENOVATION OF PATHARA BANDHA POKHARI (2406038032/WH/10377645) 6752 1290 0
23 Kabula Swain 12/07/2021 6 Farm Pond of SURESH NAIK (2406/IF/10682428) 8041 1290 0
24 Suni Swain 12/07/2021 6 Farm Pond of SURESH NAIK (2406/IF/10682428) 8041 1290 0
25 Kabula Swain 19/07/2021 6 Farm Pond of SURESH NAIK (2406/IF/10682428) 8043 1290 0
26 Suni Swain 19/07/2021 6 Farm Pond of SURESH NAIK (2406/IF/10682428) 8043 1290 0
Sub Total FY 2122 96 20640 0