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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10379 Family Id: 10379
Name of Head of Household: KARNA CHANDA
Name of Father/Husband: TRINATHA CHANDA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNA CHANDA Male 42 State Bank of India
2 MAHADEI Female 36
3 JOCHANA CHANDA Female 32


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 85844 KARNA CHANDA 29/04/2020~~26/05/2020~~28 24
2 396845 02/06/2020~~15/06/2020~~14 12
3 547017 20/06/2020~~03/07/2020~~14 12
4 842142 09/08/2020~~22/08/2020~~14 12
5 909457 MAHADEI 18/08/2020~~31/08/2020~~14 12
6 952210 KARNA CHANDA 24/08/2020~~13/09/2020~~21 18
7 1110238 14/09/2020~~27/09/2020~~14 12
8 275642 17/04/2021~~30/04/2021~~14 12
9 491990 01/05/2021~~28/05/2021~~28 24
10 946363 JOCHANA CHANDA 01/06/2021~~14/06/2021~~14 12
11 946362 KARNA CHANDA 01/06/2021~~14/06/2021~~14 12
12 1196769 JOCHANA CHANDA 19/06/2021~~02/07/2021~~14 12
13 1196753 KARNA CHANDA 19/06/2021~~02/07/2021~~14 12
14 1422129 08/07/2021~~21/07/2021~~14 12
15 1561198 23/07/2021~~05/08/2021~~14 12
16 1680107 06/08/2021~~07/08/2021~~2 2
17 547177 21/05/2022~~03/06/2022~~14 12
18 720537 04/06/2022~~17/06/2022~~14 12
19 865171 18/06/2022~~01/07/2022~~14 12
20 1007326 04/07/2022~~17/07/2022~~14 12
21 1673460 08/10/2022~~21/10/2022~~14 12
22 1812821 22/10/2022~~04/11/2022~~14 12
23 1961732 05/11/2022~~18/11/2022~~14 12
24 2172735 25/11/2022~~04/12/2022~~10 9
25 178033 23/04/2023~~06/05/2023~~14 12
26 347504 08/05/2023~~21/05/2023~~14 12
27 493668 22/05/2023~~04/06/2023~~14 12
28 653597 06/06/2023~~19/06/2023~~14 12
29 837895 20/06/2023~~03/07/2023~~14 12
30 1019751 04/07/2023~~17/07/2023~~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 85844 KARNA CHANDA 04/05/2020~~31/05/2020~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
2 396845 02/06/2020~~15/06/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
3 547017 20/06/2020~~03/07/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
4 842142 09/08/2020~~22/08/2020~~14 12 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
5 909457 MAHADEI 18/08/2020~~31/08/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
6 952210 KARNA CHANDA 24/08/2020~~13/09/2020~~21 18 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
7 1110238 14/09/2020~~27/09/2020~~14 12 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
8 275642 17/04/2021~~30/04/2021~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
9 491990 01/05/2021~~28/05/2021~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
10 946363 JOCHANA CHANDA 01/06/2021~~14/06/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
11 946362 KARNA CHANDA 01/06/2021~~14/06/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
12 1196769 JOCHANA CHANDA 19/06/2021~~02/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
13 1196753 KARNA CHANDA 19/06/2021~~02/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
14 1422129 08/07/2021~~21/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
15 1561198 23/07/2021~~05/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
16 1680107 06/08/2021~~07/08/2021~~2 2 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
17 547177 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
18 720537 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
19 865171 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
20 1007326 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
21 1673460 08/10/2022~~21/10/2022~~14 12 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
22 1812821 22/10/2022~~04/11/2022~~14 12 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
23 1961732 05/11/2022~~18/11/2022~~14 12 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
24 2172735 25/11/2022~~04/12/2022~~10 9 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370)
25 178033 23/04/2023~~06/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
26 347504 08/05/2023~~21/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
27 493668 22/05/2023~~04/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
28 653597 06/06/2023~~19/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
29 837895 20/06/2023~~03/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
30 1019751 04/07/2023~~17/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)

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 KARNA CHANDA 11/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2796 1190 0
2 KARNA CHANDA 18/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2802 1218 0
3 KARNA CHANDA 25/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2808 1190 0
4 KARNA CHANDA 02/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6564 1218 0
5 KARNA CHANDA 09/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6569 1218 0
6 KARNA CHANDA 20/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8221 1218 0
7 KARNA CHANDA 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8226 1218 0
8 KARNA CHANDA 09/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11690 1295 0
9 KARNA CHANDA 16/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11693 1400 0
10 KARNA CHANDA 24/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12882 1400 0
11 KARNA CHANDA 31/08/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12884 1400 0
12 KARNA CHANDA 07/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 12886 1260 0
13 KARNA CHANDA 14/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 14849 1400 0
14 KARNA CHANDA 21/09/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 14850 1295 0
Sub Total FY 2021 98 17920 0
15 KARNA CHANDA 17/04/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 4277 1400 0
16 KARNA CHANDA 24/04/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 4280 1400 0
17 KARNA CHANDA 01/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7565 1260 0
18 KARNA CHANDA 08/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7568 1260 0
19 KARNA CHANDA 15/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7571 1400 0
20 KARNA CHANDA 22/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7574 1400 0
21 KARNA CHANDA 01/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13740 1260 0
22 KARNA CHANDA 08/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13745 1400 0
23 KARNA CHANDA 19/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16449 1400 0
24 KARNA CHANDA 26/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16454 1260 0
25 KARNA CHANDA 08/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18733 1260 0
26 KARNA CHANDA 15/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18740 1260 0
27 KARNA CHANDA 23/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20292 770 0
28 KARNA CHANDA 30/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20297 1050 0
29 KARNA CHANDA 06/08/2021 2 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 21913 300 0
Sub Total FY 2122 100 18080 0
30 KARNA CHANDA 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9675 900 0
31 KARNA CHANDA 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9678 1080 0
32 KARNA CHANDA 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12012 1080 0
33 KARNA CHANDA 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12016 900 0
34 KARNA CHANDA 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13670 1260 0
35 KARNA CHANDA 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13675 1080 0
36 KARNA CHANDA 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15482 1260 0
37 KARNA CHANDA 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15487 1260 0
38 KARNA CHANDA 08/10/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 23456 1001 0
39 KARNA CHANDA 15/10/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 23458 840 0
40 KARNA CHANDA 22/10/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 25227 840 0
41 KARNA CHANDA 29/10/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 25229 700 0
42 KARNA CHANDA 05/11/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 27293 700 0
43 KARNA CHANDA 12/11/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 27295 70 0
44 KARNA CHANDA 25/11/2022 7 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370) 29866 1001 0
45 KARNA CHANDA 02/12/2022 2 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370) 29868 200 0
Sub Total FY 2223 100 14172 0
46 KARNA CHANDA 23/04/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 2111 222 0
47 KARNA CHANDA 08/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3944 1150 0
48 KARNA CHANDA 15/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3952 1150 0
49 KARNA CHANDA 22/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6670 1610 0
50 KARNA CHANDA 29/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6678 1610 0
51 KARNA CHANDA 06/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9094 1422 0
52 KARNA CHANDA 13/06/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9102 460 0
53 KARNA CHANDA 20/06/2023 4 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11041 920 0
54 KARNA CHANDA 27/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11049 1380 0
55 KARNA CHANDA 04/07/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12720 460 0
56 KARNA CHANDA 11/07/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12727 230 0
Sub Total FY 2324 46 10614 0