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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20985 Family Id: 20985
Name of Head of Household: KURAMANI DASH
Name of Father/Husband: LATE MAGUNI DASH
Category: SC
Date of Registration: 1/30/2008
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20985
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURAMANI Male 46 Indian Bank
2 PRAMILA Female 40 Indian Bank
3 MANGALU Female 65 State Bank of India


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 974158 KURAMANI 28/01/2020~~24/02/2020~~28 24
2 974159 PRAMILA 28/01/2020~~24/02/2020~~28 24
3 320100 KURAMANI 26/05/2020~~15/06/2020~~21 18
4 521484 16/06/2020~~29/06/2020~~14 12
5 750040 21/07/2020~~10/08/2020~~21 18
6 891471 16/08/2020~~29/08/2020~~14 12
7 999980 30/08/2020~~05/09/2020~~7 6
8 1376307 22/10/2020~~04/11/2020~~14 12
9 1486801 05/11/2020~~15/11/2020~~11 10
10 72831 02/04/2021~~29/04/2021~~28 24
11 494848 01/05/2021~~28/05/2021~~28 24
12 903191 29/05/2021~~18/06/2021~~21 18
13 1217236 20/06/2021~~03/07/2021~~14 12
14 2262645 18/10/2021~~26/10/2021~~9 8
15 477539 15/05/2022~~28/05/2022~~14 12
16 849525 19/06/2022~~02/07/2022~~14 12
17 1420928 05/09/2022~~18/09/2022~~14 12
18 1715775 13/10/2022~~26/10/2022~~14 12
19 1845236 27/10/2022~~09/11/2022~~14 12
20 2000926 10/11/2022~~16/11/2022~~7 6
21 2086827 17/11/2022~~23/11/2022~~7 6
22 2313077 PRAMILA 09/12/2022~~22/12/2022~~14 12
23 2493143 27/12/2022~~09/01/2023~~14 12
24 2628242 10/01/2023~~13/01/2023~~4 4
25 2744040 KURAMANI 19/01/2023~~26/01/2023~~8 7
26 3082327 PRAMILA 22/02/2023~~28/02/2023~~7 6
27 3173219 01/03/2023~~02/03/2023~~2 2
28 3248130 08/03/2023~~11/03/2023~~4 4
29 3359851 16/03/2023~~18/03/2023~~3 3
30 3515150 KURAMANI 30/03/2023~~31/03/2023~~2 2
31 3515151 PRAMILA 30/03/2023~~30/03/2023~~1 1
32 65580 KURAMANI 10/04/2023~~07/05/2023~~28 24
33 347475 08/05/2023~~11/05/2023~~4 4
34 1955557 PRAMILA 13/10/2023~~26/10/2023~~14 12
35 2096684 27/10/2023~~23/11/2023~~28 24
36 2373760 24/11/2023~~21/12/2023~~28 24

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 974158 KURAMANI 28/01/2020~~24/02/2020~~28 24 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
2 974159 PRAMILA 28/01/2020~~24/02/2020~~28 24 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
3 320100 KURAMANI 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
4 521484 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
5 750040 21/07/2020~~10/08/2020~~21 18 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)
6 891471 16/08/2020~~29/08/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
7 999980 30/08/2020~~05/09/2020~~7 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
8 1376307 22/10/2020~~04/11/2020~~14 12 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
9 1486801 05/11/2020~~15/11/2020~~11 10 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
10 72831 02/04/2021~~29/04/2021~~28 24 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
11 494848 01/05/2021~~28/05/2021~~28 24 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
12 903191 29/05/2021~~18/06/2021~~21 18 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
13 1217236 20/06/2021~~03/07/2021~~14 12 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
14 2262645 18/10/2021~~26/10/2021~~9 8 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)
15 477539 15/05/2022~~28/05/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
16 849525 19/06/2022~~02/07/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
17 1420928 05/09/2022~~18/09/2022~~14 12 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)
18 1715775 13/10/2022~~26/10/2022~~14 12 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
19 1845236 27/10/2022~~09/11/2022~~14 12 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
20 2000926 10/11/2022~~16/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
21 2086827 17/11/2022~~23/11/2022~~7 6 SURANGI KESH NUTRI GARDEN OF RITA SAMANTA & 48 OTHERS (2412016021/DP/10493176)
22 2313077 PRAMILA 12/12/2022~~25/12/2022~~14 12 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102)
23 2493143 27/12/2022~~09/01/2023~~14 12 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102)
24 2628242 10/01/2023~~13/01/2023~~4 4 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102)
25 2744040 KURAMANI 19/01/2023~~26/01/2023~~8 7 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
26 3082327 PRAMILA 22/02/2023~~28/02/2023~~7 6 SUR SB RENOV OF BHAGABATA NALA L 14126 SL 29 (2412016021/IC/10447446)
27 3173219 01/03/2023~~02/03/2023~~2 2 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
28 3248130 08/03/2023~~11/03/2023~~4 4 Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514)
29 3359851 16/03/2023~~18/03/2023~~3 3 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
30 3515150 KURAMANI 30/03/2023~~31/03/2023~~2 2 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
31 3515151 PRAMILA 30/03/2023~~30/03/2023~~1 1 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
32 65580 KURAMANI 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
33 347475 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
34 1955557 PRAMILA 13/10/2023~~26/10/2023~~14 12 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
35 2096684 27/10/2023~~23/11/2023~~28 24 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
36 2373760 24/11/2023~~21/12/2023~~28 24 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

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 KURAMANI 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17680 1288 0
2 PRAMILA 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17680 1288 0
3 KURAMANI 04/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17688 1288 0
4 PRAMILA 04/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17688 1288 0
5 KURAMANI 11/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17696 1288 0
6 PRAMILA 11/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17696 1288 0
7 KURAMANI 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17703 1288 0
8 PRAMILA 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17703 1288 0
Sub Total FY 1920 56 10304 0
9 KURAMANI 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5633 1140 0
10 KURAMANI 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5642 1330 0
11 KURAMANI 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5651 1330 0
12 KURAMANI 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7827 1330 0
13 KURAMANI 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7835 1330 0
14 KURAMANI 21/07/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 10669 1400 0
15 KURAMANI 28/07/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 10672 1400 0
16 KURAMANI 04/08/2020 7 SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116) 10675 1400 0
17 KURAMANI 16/08/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 12140 1330 0
18 KURAMANI 23/08/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 12143 1330 0
19 KURAMANI 30/08/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 13571 1330 0
20 KURAMANI 22/10/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 18331 1330 0
21 KURAMANI 29/10/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 18334 1330 0
22 KURAMANI 05/11/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 19891 1330 0
Sub Total FY 2021 97 18640 0
23 KURAMANI 02/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1594 1330 0
24 KURAMANI 09/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1599 1001 0
25 KURAMANI 16/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1604 1260 0
26 KURAMANI 23/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1609 1330 0
27 KURAMANI 01/05/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 7622 1260 0
28 KURAMANI 08/05/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 7628 1330 0
29 KURAMANI 15/05/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 7634 1330 0
30 KURAMANI 22/05/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 7639 1330 0
31 KURAMANI 29/05/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 12929 1330 0
32 KURAMANI 05/06/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 12934 1260 0
33 KURAMANI 12/06/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 12939 1260 0
34 KURAMANI 20/06/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 16655 1260 0
35 KURAMANI 27/06/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 16658 1330 0
36 KURAMANI 18/10/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 29894 700 0
37 KURAMANI 25/10/2021 2 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 29899 200 0
Sub Total FY 2122 100 17511 0
38 KURAMANI 15/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 8693 1225 0
39 KURAMANI 22/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 8704 1225 0
40 KURAMANI 19/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13627 700 0
41 KURAMANI 23/06/2022 3 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13638 526.89 0
42 KURAMANI 26/06/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 13649 1225 0
43 KURAMANI 05/09/2022 7 SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383) 20023 1050 0
44 KURAMANI 13/10/2022 7 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531) 24180 1050 0
45 KURAMANI 20/10/2022 7 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531) 24182 1050 0
46 KURAMANI 27/10/2022 7 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531) 25688 1050 0
47 KURAMANI 03/11/2022 7 SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531) 25690 700 0
48 KURAMANI 10/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 27686 1225 0
49 PRAMILA 12/12/2022 7 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 31696 1554 0
50 PRAMILA 19/12/2022 7 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 31698 1554 0
51 PRAMILA 27/12/2022 5 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 33389 1110 0
52 PRAMILA 10/01/2023 2 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 35383 444 0
53 PRAMILA 22/02/2023 3 SUR SB RENOV OF BHAGABATA NALA L 14126 SL 29 (2412016021/IC/10447446) 41153 666 0
54 PRAMILA 16/03/2023 3 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 46347 666 0
55 KURAMANI 30/03/2023 1 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 47907 100 0
56 PRAMILA 30/03/2023 1 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 47907 100 0
57 KURAMANI 31/03/2023 1 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 47910 100 0
Sub Total FY 2223 100 17320.89 0
58 KURAMANI 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 291 1332 0
59 KURAMANI 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 316 1610 0
60 KURAMANI 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 341 1554 0
61 KURAMANI 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 366 1400 0
62 PRAMILA 13/10/2023 5 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 27364 1185 0
63 PRAMILA 20/10/2023 7 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 27370 1400 0
64 PRAMILA 27/10/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29086 1422 0
65 PRAMILA 03/11/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29095 1422 0
66 PRAMILA 10/11/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29103 1200 0
67 PRAMILA 17/11/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 29111 1422 0
68 PRAMILA 24/11/2023 3 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 32755 600 0
69 PRAMILA 01/12/2023 3 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 32761 600 0
70 PRAMILA 08/12/2023 6 PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575) 32766 1200 0
Sub Total FY 2324 75 16347 0