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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-022-015-001/5379 Family Id: 5379
Name of Head of Household: PADMALOCHAN KALO
Name of Father/Husband: SUGRI KALO
Category: ST
Date of Registration: 3/25/2006
Address: 23
Villages:
Panchayat: SALEBHADI
Block: KUCHINDA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 5379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADMALOCHAN KALO Male 43 Canara Bank
2 NANDA KALO Female 41 Canara Bank
3 SATYABATI KALO Female 19


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 27367 PADMALOCHAN KALO 29/05/2019~~11/06/2019~~14 12
2 99400 04/10/2019~~10/10/2019~~7 6
3 99451 11/10/2019~~17/10/2019~~7 6
4 148616 17/12/2019~~06/01/2020~~21 18
5 22563 06/05/2020~~26/05/2020~~21 18
6 54565 27/05/2020~~09/06/2020~~14 12
7 118036 NANDA KALO 11/06/2020~~01/07/2020~~21 18
8 118035 PADMALOCHAN KALO 11/06/2020~~01/07/2020~~21 18
9 362113 29/09/2020~~19/10/2020~~21 18
10 660108 25/12/2020~~14/01/2021~~21 18
11 766741 02/02/2021~~08/02/2021~~7 6
12 783437 10/02/2021~~16/02/2021~~7 6
13 795419 17/02/2021~~23/02/2021~~7 6
14 806310 24/02/2021~~09/03/2021~~14 12
15 344098 06/10/2021~~26/10/2021~~21 18
16 441808 07/12/2021~~13/12/2021~~7 6
17 453676 15/12/2021~~28/12/2021~~14 12
18 474194 30/12/2021~~12/01/2022~~14 12
19 491021 13/01/2022~~26/01/2022~~14 12
20 509024 03/02/2022~~16/02/2022~~14 12
21 518378 17/02/2022~~02/03/2022~~14 12
22 526082 04/03/2022~~17/03/2022~~14 12
23 544944 23/03/2022~~29/03/2022~~7 6
24 315155 04/11/2022~~24/11/2022~~21 18
25 359230 08/12/2022~~28/12/2022~~21 18
26 402195 13/01/2023~~02/02/2023~~21 18
27 233591 12/09/2023~~02/10/2023~~21 18

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 27367 PADMALOCHAN KALO 29/05/2019~~11/06/2019~~14 12 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
2 99400 04/10/2019~~10/10/2019~~7 6 Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685)
3 99451 11/10/2019~~17/10/2019~~7 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
4 148616 17/12/2019~~06/01/2020~~21 18 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)
5 22563 06/05/2020~~26/05/2020~~21 18 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)
6 54565 27/05/2020~~09/06/2020~~14 12 Imp of road from baghiadihi to pukhurakudar (2401022015/RC/10391714)
7 118036 NANDA KALO 11/06/2020~~01/07/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
8 118035 PADMALOCHAN KALO 11/06/2020~~01/07/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
9 362113 29/09/2020~~19/10/2020~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
10 660108 25/12/2020~~14/01/2021~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
11 766741 02/02/2021~~08/02/2021~~7 6 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561)
12 783437 10/02/2021~~16/02/2021~~7 6 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561)
13 795419 17/02/2021~~23/02/2021~~7 6 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561)
14 806310 24/02/2021~~09/03/2021~~14 12 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561)
15 344098 06/10/2021~~26/10/2021~~21 18 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)
16 441808 07/12/2021~~13/12/2021~~7 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
17 453676 15/12/2021~~28/12/2021~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
18 474194 30/12/2021~~12/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
19 491021 13/01/2022~~26/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
20 509024 03/02/2022~~16/02/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
21 518378 17/02/2022~~02/03/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
22 526082 04/03/2022~~17/03/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
23 544944 23/03/2022~~29/03/2022~~7 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
24 315155 04/11/2022~~24/11/2022~~21 18 CONST OF CULVERT AT NUAPADA DULESARA ROAD ORAM PADA ROAD (2401022015/RC/10490672)
25 359230 08/12/2022~~28/12/2022~~21 18 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
26 402195 13/01/2023~~02/02/2023~~21 18 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
27 233591 12/09/2023~~02/10/2023~~21 18 CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

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 PADMALOCHAN KALO 29/05/2019 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 1046 1128 0
2 PADMALOCHAN KALO 05/06/2019 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 1053 1128 0
3 PADMALOCHAN KALO 04/10/2019 6 Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685) 6164 1128 0
4 PADMALOCHAN KALO 11/10/2019 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 6171 1128 0
5 PADMALOCHAN KALO 17/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10009 1128 0
6 PADMALOCHAN KALO 24/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10013 1128 0
7 PADMALOCHAN KALO 31/12/2019 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 10017 1128 0
Sub Total FY 1920 42 7896 0
8 PADMALOCHAN KALO 06/05/2020 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 1319 1242 0
9 PADMALOCHAN KALO 13/05/2020 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 1323 1242 0
10 PADMALOCHAN KALO 20/05/2020 6 Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713) 1327 1242 0
11 PADMALOCHAN KALO 27/05/2020 6 Imp of road from baghiadihi to pukhurakudar (2401022015/RC/10391714) 2465 1242 0
12 PADMALOCHAN KALO 03/06/2020 6 Imp of road from baghiadihi to pukhurakudar (2401022015/RC/10391714) 2466 1242 0
13 PADMALOCHAN KALO 11/06/2020 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526) 4514 1242 0
14 PADMALOCHAN KALO 02/02/2021 3 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561) 22863 621 0
15 PADMALOCHAN KALO 10/02/2021 6 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561) 23364 1242 0
16 PADMALOCHAN KALO 17/02/2021 2 SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561) 23545 414 0
Sub Total FY 2021 47 9729 0
17 PADMALOCHAN KALO 06/10/2021 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11627 1290 0
18 PADMALOCHAN KALO 13/10/2021 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11636 1290 0
19 PADMALOCHAN KALO 20/10/2021 3 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 11643 645 0
20 PADMALOCHAN KALO 07/12/2021 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 14764 1290 0
21 PADMALOCHAN KALO 15/12/2021 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15140 1290 0
22 PADMALOCHAN KALO 22/12/2021 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15142 1290 0
23 PADMALOCHAN KALO 30/12/2021 5 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15561 1075 0
24 PADMALOCHAN KALO 06/01/2022 4 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15563 860 0
25 PADMALOCHAN KALO 20/01/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15979 1290 0
26 PADMALOCHAN KALO 03/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16262 1290 0
27 PADMALOCHAN KALO 10/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16265 1290 0
28 PADMALOCHAN KALO 17/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16604 1290 0
29 PADMALOCHAN KALO 24/02/2022 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16606 1290 0
30 PADMALOCHAN KALO 04/03/2022 4 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 16677 860 0
Sub Total FY 2122 76 16340 0
31 PADMALOCHAN KALO 13/01/2023 4 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 10748 888 0
32 PADMALOCHAN KALO 20/01/2023 6 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771) 10751 1332 0
Sub Total FY 2223 10 2220 0
33 PADMALOCHAN KALO 12/09/2023 4 CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280) 12956 948 0
34 PADMALOCHAN KALO 19/09/2023 5 CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280) 12962 1185 0
35 PADMALOCHAN KALO 26/09/2023 3 CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280) 12968 711 0
Sub Total FY 2324 12 2844 0