Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9092 Family Id: 9092
Name of Head of Household: RAMESSH DAS
Name of Father/Husband: JUDHISTI DAS
Category: SC
Date of Registration: 5/1/2007
Address: 152
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 03/97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHA Male 35 UTKAL GRAMYA BANK
2 GITA Female 27 State Bank of India
3 SUBHADRA Female 65


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 215165 RAMESHA 22/05/2019~~28/05/2019~~7 6
2 252064 29/05/2019~~11/06/2019~~14 12
3 692738 14/12/2019~~18/12/2019~~5 5
4 711089 20/12/2019~~02/01/2020~~14 12
5 803564 03/01/2020~~09/01/2020~~7 6
6 1376398 11/03/2020~~12/03/2020~~2 2
7 1397475 13/03/2020~~31/03/2020~~19 17
8 107365 GITA 01/05/2020~~05/05/2020~~5 5
9 1053443 RAMESHA 04/09/2020~~17/09/2020~~14 12
10 1141848 18/09/2020~~24/09/2020~~7 6
11 1191048 25/09/2020~~08/10/2020~~14 12
12 1391202 26/10/2020~~08/11/2020~~14 12
13 1510553 09/11/2020~~22/11/2020~~14 12
14 1638512 23/11/2020~~06/12/2020~~14 12
15 1746427 07/12/2020~~20/12/2020~~14 12
16 1870060 21/12/2020~~01/01/2021~~12 11
17 2648363 GITA 06/03/2021~~09/03/2021~~4 4
18 173887 RAMESHA 09/04/2021~~29/04/2021~~21 18
19 386319 30/04/2021~~27/05/2021~~28 24
20 844342 28/05/2021~~17/06/2021~~21 18
21 1860479 GITA 27/08/2021~~09/09/2021~~14 12
22 1860478 RAMESHA 27/08/2021~~09/09/2021~~14 12
23 2517844 GITA 26/11/2021~~02/12/2021~~7 6
24 2517843 RAMESHA 26/11/2021~~02/12/2021~~7 6
25 2588816 GITA 03/12/2021~~09/12/2021~~7 6
26 2588815 RAMESHA 03/12/2021~~09/12/2021~~7 6
27 2656058 GITA 17/12/2021~~30/12/2021~~14 12
28 2656057 RAMESHA 17/12/2021~~30/12/2021~~14 12
29 506436 GITA 20/05/2022~~09/06/2022~~21 18
30 756469 10/06/2022~~16/06/2022~~7 6
31 1619999 RAMESHA 30/09/2022~~13/10/2022~~14 12
32 1709310 14/10/2022~~27/10/2022~~14 12
33 1835588 28/10/2022~~10/11/2022~~14 12
34 2297986 09/12/2022~~22/12/2022~~14 12
35 2458589 23/12/2022~~05/01/2023~~14 12
36 2566729 06/01/2023~~19/01/2023~~14 12
37 2815741 27/01/2023~~09/02/2023~~14 12
38 3017884 17/02/2023~~02/03/2023~~14 12
39 3369027 16/03/2023~~29/03/2023~~14 12
40 657332 05/06/2023~~29/06/2023~~25 22
41 1001780 02/07/2023~~13/07/2023~~12 11

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 215165 RAMESHA 22/05/2019~~28/05/2019~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
2 252064 29/05/2019~~11/06/2019~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
3 692738 14/12/2019~~18/12/2019~~5 5 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
4 711089 20/12/2019~~02/01/2020~~14 12 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
5 803564 03/01/2020~~09/01/2020~~7 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
6 1376398 11/03/2020~~12/03/2020~~2 2 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
7 1397475 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
8 107365 GITA 01/05/2020~~05/05/2020~~5 5 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
9 1053443 RAMESHA 04/09/2020~~17/09/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
10 1141848 18/09/2020~~24/09/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
11 1191048 25/09/2020~~08/10/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
12 1391202 26/10/2020~~08/11/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
13 1510553 09/11/2020~~22/11/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
14 1638512 23/11/2020~~06/12/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
15 1746427 07/12/2020~~20/12/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
16 1870060 21/12/2020~~01/01/2021~~12 11 Renovation of Dholia Nala (2412018004/WH/10363017)
17 2648363 GITA 06/03/2021~~09/03/2021~~4 4 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
18 173887 RAMESHA 09/04/2021~~29/04/2021~~21 18 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
19 386319 30/04/2021~~27/05/2021~~28 24 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
20 844342 28/05/2021~~17/06/2021~~21 18 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
21 1860479 GITA 27/08/2021~~09/09/2021~~14 12 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
22 1860478 RAMESHA 27/08/2021~~09/09/2021~~14 12 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
23 2517844 GITA 26/11/2021~~02/12/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
24 2517843 RAMESHA 26/11/2021~~02/12/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
25 2588816 GITA 03/12/2021~~09/12/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
26 2588815 RAMESHA 03/12/2021~~09/12/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
27 2656058 GITA 17/12/2021~~30/12/2021~~14 12 BUND PLANTATION OF B LAXMAN DORA S/O B RAJU AND 19 OTHERS AT TENTULIA OF BADABARAGOAN GP. (2412018/DP/10489422)
28 2656057 RAMESHA 17/12/2021~~30/12/2021~~14 12 BUND PLANTATION OF B LAXMAN DORA S/O B RAJU AND 19 OTHERS AT TENTULIA OF BADABARAGOAN GP. (2412018/DP/10489422)
29 506436 GITA 20/05/2022~~09/06/2022~~21 18 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
30 756469 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
31 1619999 RAMESHA 30/09/2022~~13/10/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
32 1709310 14/10/2022~~27/10/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
33 1835588 28/10/2022~~10/11/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
34 2297986 09/12/2022~~22/12/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
35 2458589 23/12/2022~~05/01/2023~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
36 2566729 06/01/2023~~19/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
37 2815741 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
38 3017884 17/02/2023~~02/03/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
39 3369027 16/03/2023~~29/03/2023~~14 12 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805)
40 657332 05/06/2023~~29/06/2023~~25 22 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)
41 1001780 02/07/2023~~13/07/2023~~12 11 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805)

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 RAMESHA 22/05/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3198 980 0
2 RAMESHA 29/05/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3885 980 0
3 RAMESHA 05/06/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3871 1050 0
4 RAMESHA 13/12/2019 5 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10255 675 0
5 RAMESHA 20/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10270 581 0
6 RAMESHA 27/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10285 574 0
7 RAMESHA 03/01/2020 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 11510 847 0
8 RAMESHA 06/03/2020 2 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 17900 300 0
9 RAMESHA 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18357 980 0
Sub Total FY 1920 56 6967 0
10 GITA 29/04/2020 5 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1213 750 0
11 RAMESHA 04/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11253 637 0
12 RAMESHA 11/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11262 637 0
13 RAMESHA 18/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12148 679 0
14 RAMESHA 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12611 679 0
15 RAMESHA 02/10/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12618 679 0
16 RAMESHA 26/10/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 14809 700 0
17 RAMESHA 09/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 15896 700 0
18 RAMESHA 16/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 16275 700 0
19 RAMESHA 23/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 17443 700 0
20 RAMESHA 30/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 17447 700 0
21 RAMESHA 07/12/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 18634 700 0
22 RAMESHA 14/12/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 18687 700 0
23 RAMESHA 21/12/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 20169 700 0
24 GITA 06/03/2021 4 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 28999 520 0
Sub Total FY 2021 100 10181 0
25 RAMESHA 09/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 3717 700 0
26 RAMESHA 16/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 3718 805 0
27 RAMESHA 23/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 3719 1001 0
28 RAMESHA 30/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5213 903 0
29 RAMESHA 07/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5222 903 0
30 RAMESHA 14/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5231 1001 0
31 RAMESHA 21/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5240 903 0
Sub Total FY 2122 49 6216 0
32 GITA 27/05/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 8645 1001 0
33 RAMESHA 30/09/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 20453 700 0
34 RAMESHA 07/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 20455 700 0
35 RAMESHA 14/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 21608 700 0
36 RAMESHA 21/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 21610 700 0
37 RAMESHA 28/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 22847 700 0
38 RAMESHA 04/11/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 22849 700 0
39 RAMESHA 09/12/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 27090 1554 0
40 RAMESHA 16/12/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 27092 1554 0
41 RAMESHA 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
42 RAMESHA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
43 RAMESHA 03/02/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31911 1554 0
44 RAMESHA 16/03/2023 7 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805) 35568 1554 0
45 RAMESHA 23/03/2023 7 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805) 35570 1554 0
Sub Total FY 2223 95 15413 0