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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/6045 Family Id: 6045
Name of Head of Household: REYYA MOHINI
Name of Father/Husband: JOGA
Category: OTH
Date of Registration: 12/8/2020
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6045
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REYYA MOHINI Female 32 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 1767895 REYYA MOHINI 09/12/2020~~01/01/2021~~24 21
2 1908672 02/01/2021~~19/01/2021~~18 16
3 2128634 20/01/2021~~31/01/2021~~12 11
4 2267427 01/02/2021~~12/02/2021~~12 11
5 182742 10/04/2021~~07/05/2021~~28 24
6 390947 08/05/2021~~14/05/2021~~7 6
7 1957954 10/09/2021~~07/10/2021~~28 24
8 2165370 08/10/2021~~14/10/2021~~7 6
9 2672320 23/12/2021~~19/01/2022~~28 24
10 2804914 20/01/2022~~02/02/2022~~14 12
11 2967145 03/02/2022~~04/02/2022~~2 2
12 118560 12/04/2022~~09/05/2022~~28 24
13 357120 10/05/2022~~30/05/2022~~21 18
14 2036855 12/11/2022~~09/12/2022~~28 24
15 2294995 10/12/2022~~30/12/2022~~21 18
16 2769030 25/01/2023~~29/01/2023~~5 5
17 1707319 21/09/2023~~27/09/2023~~7 6
18 1794204 28/09/2023~~04/10/2023~~7 6
19 1862161 05/10/2023~~11/10/2023~~7 6

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 1767895 REYYA MOHINI 09/12/2020~~01/01/2021~~24 21 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
2 1908672 02/01/2021~~19/01/2021~~18 16 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
3 2128634 20/01/2021~~31/01/2021~~12 11 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
4 2267427 01/02/2021~~12/02/2021~~12 11 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
5 182742 10/04/2021~~07/05/2021~~28 24 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
6 390947 08/05/2021~~14/05/2021~~7 6 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
7 1957954 10/09/2021~~07/10/2021~~28 24 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
8 2165370 08/10/2021~~14/10/2021~~7 6 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
9 2672320 23/12/2021~~19/01/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
10 2804914 20/01/2022~~02/02/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
11 2967145 03/02/2022~~04/02/2022~~2 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
12 118560 12/04/2022~~09/05/2022~~28 24 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)
13 357120 10/05/2022~~30/05/2022~~21 18 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)
14 2036855 12/11/2022~~09/12/2022~~28 24 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
15 2294995 10/12/2022~~30/12/2022~~21 18 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
16 2769030 25/01/2023~~29/01/2023~~5 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
17 1707319 21/09/2023~~27/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067)
18 1794204 28/09/2023~~04/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067)
19 1862161 05/10/2023~~11/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067)

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 REYYA MOHINI 09/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18015 1242 0
2 REYYA MOHINI 15/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18123 1242 0
3 REYYA MOHINI 21/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18796 1242 0
4 REYYA MOHINI 27/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18800 1242 0
5 REYYA MOHINI 02/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19697 1242 0
6 REYYA MOHINI 08/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19700 1242 0
7 REYYA MOHINI 14/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19704 1242 0
8 REYYA MOHINI 20/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 22580 360 0
9 REYYA MOHINI 26/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 22584 360 0
10 REYYA MOHINI 01/02/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 24489 360 0
11 REYYA MOHINI 07/02/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 24492 360 0
Sub Total FY 2021 66 10134 0
12 REYYA MOHINI 10/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2282 700 0
13 REYYA MOHINI 17/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2289 1050 0
14 REYYA MOHINI 24/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2296 1050 0
15 REYYA MOHINI 01/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2303 1449 0
16 REYYA MOHINI 08/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 5254 1316 0
17 REYYA MOHINI 10/09/2021 7 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 23617 700 0
18 REYYA MOHINI 17/09/2021 7 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 23697 700 0
19 REYYA MOHINI 24/09/2021 7 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 23702 1449 0
20 REYYA MOHINI 01/10/2021 7 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 23703 1449 0
21 REYYA MOHINI 08/10/2021 7 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 25926 1449 0
22 REYYA MOHINI 06/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 31690 1449 0
23 REYYA MOHINI 13/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32058 1449 0
24 REYYA MOHINI 20/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32983 1449 0
25 REYYA MOHINI 27/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 33627 1449 0
26 REYYA MOHINI 03/02/2022 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35122 414 0
Sub Total FY 2122 100 17522 0
27 REYYA MOHINI 12/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 995 910 0
28 REYYA MOHINI 19/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1032 1190 0
29 REYYA MOHINI 26/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1040 1104.18 0
30 REYYA MOHINI 03/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1048 1190 0
31 REYYA MOHINI 10/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3789 910 0
32 REYYA MOHINI 17/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3867 910 0
33 REYYA MOHINI 24/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3874 735 0
34 REYYA MOHINI 12/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 23820 1080 0
35 REYYA MOHINI 19/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24145 1200 0
36 REYYA MOHINI 26/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24886 1320 0
37 REYYA MOHINI 03/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24892 1540 0
38 REYYA MOHINI 10/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26836 1540 0
39 REYYA MOHINI 17/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26842 1554 0
40 REYYA MOHINI 24/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26846 1554 0
Sub Total FY 2223 95 16737.18 0
41 REYYA MOHINI 21/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067) 22631 1659 0
42 REYYA MOHINI 28/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067) 23995 1659 0
43 REYYA MOHINI 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615183 (2412001022/IF/IAY/3080067) 25179 1659 0
Sub Total FY 2324 21 4977 0