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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10706 Family Id: 10706
Name of Head of Household: GHANA MAHANKUDA
Name of Father/Husband: SUKRU MAHANKUDA
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10706
Epic No.: OR11076218733
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANA MAHANKUDA Male 53 UTKAL GRAMYA BANK
2 DEBAKI Female 48
3 RAMNA Male 28
4 INDRABATI Female 18 UTKAL GRAMYA BANK
5 RADHA Female 23 UTKAL GRAMYA 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 937030 RADHA 21/01/2020~~17/02/2020~~28 24
2 1155690 18/02/2020~~16/03/2020~~28 24
3 1433071 17/03/2020~~30/03/2020~~14 12
4 44973 22/04/2020~~19/05/2020~~28 24
5 259960 21/05/2020~~14/06/2020~~25 22
6 1473694 INDRABATI 04/11/2020~~30/11/2020~~27 24
7 1671851 02/12/2020~~31/12/2020~~30 26
8 2383981 06/02/2021~~26/02/2021~~21 18
9 1807782 21/08/2021~~03/09/2021~~14 12
10 1807783 RADHA 21/08/2021~~03/09/2021~~14 12
11 1926533 04/09/2021~~17/09/2021~~14 12
12 2041267 18/09/2021~~01/10/2021~~14 12
13 2572058 30/11/2021~~13/12/2021~~14 12
14 2649403 14/12/2021~~27/12/2021~~14 12
15 2723171 31/12/2021~~13/01/2022~~14 12
16 2830589 14/01/2022~~27/01/2022~~14 12
17 2984476 31/01/2022~~01/02/2022~~2 2
18 313708 INDRABATI 01/05/2022~~14/05/2022~~14 12
19 467303 RADHA 14/05/2022~~27/05/2022~~14 12
20 471909 INDRABATI 15/05/2022~~28/05/2022~~14 12
21 647478 31/05/2022~~13/06/2022~~14 12
22 648124 RADHA 31/05/2022~~13/06/2022~~14 12
23 827836 INDRABATI 17/06/2022~~30/06/2022~~14 12
24 848783 RADHA 17/06/2022~~30/06/2022~~14 12
25 989489 INDRABATI 02/07/2022~~15/07/2022~~14 12
26 989825 RADHA 02/07/2022~~15/07/2022~~14 12
27 1303431 16/08/2022~~23/08/2022~~8 7
28 2728995 18/01/2023~~25/01/2023~~8 7
29 3372090 16/03/2023~~17/03/2023~~2 2

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 937030 RADHA 21/01/2020~~17/02/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
2 1155690 18/02/2020~~16/03/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
3 1433071 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
4 44973 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
5 259960 21/05/2020~~14/06/2020~~25 22 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
6 1473694 INDRABATI 04/11/2020~~30/11/2020~~27 24 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
7 1671851 02/12/2020~~31/12/2020~~30 26 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
8 2383981 06/02/2021~~26/02/2021~~21 18 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
9 1807782 21/08/2021~~03/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
10 1807783 RADHA 21/08/2021~~03/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
11 1926533 04/09/2021~~17/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
12 2041267 18/09/2021~~01/10/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
13 2572058 30/11/2021~~13/12/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
14 2649403 14/12/2021~~27/12/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
15 2723171 31/12/2021~~13/01/2022~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
16 2830589 14/01/2022~~27/01/2022~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
17 2984476 31/01/2022~~01/02/2022~~2 2 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
18 313708 INDRABATI 01/05/2022~~14/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
19 467303 RADHA 14/05/2022~~27/05/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
20 471909 INDRABATI 15/05/2022~~28/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
21 647478 31/05/2022~~13/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
22 648124 RADHA 31/05/2022~~13/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
23 827836 INDRABATI 17/06/2022~~30/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
24 848783 RADHA 17/06/2022~~30/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
25 989489 INDRABATI 02/07/2022~~15/07/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
26 989825 RADHA 02/07/2022~~15/07/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
27 1303431 16/08/2022~~23/08/2022~~8 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
28 2728995 18/01/2023~~25/01/2023~~8 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
29 3372090 16/03/2023~~17/03/2023~~2 2 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 RADHA 21/01/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16952 900 0
2 RADHA 28/01/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16957 1120 0
3 RADHA 04/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17007 1050 0
4 RADHA 11/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17012 1050 0
5 RADHA 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21264 700 0
6 RADHA 25/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21269 1050 0
7 RADHA 03/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21274 1176 0
8 RADHA 10/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21279 1120 0
9 RADHA 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25142 1008 0
Sub Total FY 1920 61 9174 0
10 RADHA 22/04/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1597 1020 0
11 RADHA 29/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1603 1190 0
12 RADHA 06/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1609 1218 0
13 RADHA 13/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1615 1190 0
14 RADHA 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4832 1225 0
15 RADHA 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4837 1225 0
Sub Total FY 2021 41 7068 0
16 RADHA 21/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23711 1449 0
17 RADHA 28/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23715 1449 0
18 RADHA 04/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25225 1449 0
19 RADHA 11/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25228 1449 0
20 RADHA 18/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 26731 1449 0
21 RADHA 25/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 26733 1449 0
22 RADHA 30/11/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34252 1400 0
23 RADHA 07/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34256 1050 0
24 RADHA 14/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 35548 1106 0
25 RADHA 21/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 35552 1001 0
26 RADHA 31/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 36424 945 0
27 RADHA 07/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 36427 854 0
28 RADHA 14/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 37692 700 0
29 RADHA 21/01/2022 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 37696 1001 0
30 RADHA 31/01/2022 2 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 39308 240 0
Sub Total FY 2122 100 16991 0
31 INDRABATI 01/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5902 1260 0
32 INDRABATI 08/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5908 1260 0
33 RADHA 14/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 8175 1080 0
34 INDRABATI 15/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8278 1260 0
35 RADHA 21/05/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 8177 1260 0
36 INDRABATI 22/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8283 1260 0
37 RADHA 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11140 1080 0
38 INDRABATI 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11135 1080 0
39 RADHA 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11144 1080 0
40 RADHA 17/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13426 1260 0
41 INDRABATI 24/06/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 13457 1260 0
42 RADHA 24/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13430 1260 0
43 INDRABATI 02/07/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 15120 1260 0
44 RADHA 02/07/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 15179 1080 0
45 RADHA 18/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36735 1110 0
46 RADHA 16/03/2023 2 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 46141 444 0
Sub Total FY 2223 100 18294 0