Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/13059 Family Id: 13059
Name of Head of Household: KURI BADATYA
Name of Father/Husband: LAXMAN
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13059
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURI Female 50 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 75271 KURI 24/04/2019~~07/05/2019~~14 12
2 259124 23/05/2020~~12/06/2020~~21 18
3 601447 27/06/2020~~03/07/2020~~7 6
4 675497 08/07/2020~~28/07/2020~~21 18
5 842026 09/08/2020~~22/08/2020~~14 12
6 2595102 28/02/2021~~13/03/2021~~14 12
7 1073024 09/06/2021~~22/06/2021~~14 12
8 2790658 10/01/2022~~23/01/2022~~14 12
9 2917055 25/01/2022~~07/02/2022~~14 12
10 3071109 08/02/2022~~21/02/2022~~14 12
11 3206548 22/02/2022~~07/03/2022~~14 12
12 3367824 08/03/2022~~21/03/2022~~14 12
13 3525154 22/03/2022~~31/03/2022~~10 9
14 611020 28/05/2022~~10/06/2022~~14 12
15 2673055 13/01/2023~~19/01/2023~~7 6
16 2861471 29/01/2023~~11/02/2023~~14 12
17 3078210 22/02/2023~~07/03/2023~~14 12
18 3252142 08/03/2023~~31/03/2023~~24 21
19 636845 04/06/2023~~17/06/2023~~14 12
20 809079 18/06/2023~~01/07/2023~~14 12
21 997204 02/07/2023~~15/07/2023~~14 12
22 1165901 16/07/2023~~29/07/2023~~14 12
23 1320841 30/07/2023~~12/08/2023~~14 12
24 2394492 28/11/2023~~11/12/2023~~14 12
25 2628636 09/01/2024~~20/01/2024~~12 11
26 2673503 21/01/2024~~03/02/2024~~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 75271 KURI 24/04/2019~~07/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
2 259124 23/05/2020~~12/06/2020~~21 18 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
3 601447 27/06/2020~~03/07/2020~~7 6 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
4 675497 08/07/2020~~28/07/2020~~21 18 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056)
5 842026 09/08/2020~~22/08/2020~~14 12 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
6 2595102 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
7 1073024 09/06/2021~~22/06/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
8 2790658 10/01/2022~~23/01/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
9 2917055 25/01/2022~~07/02/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
10 3071109 08/02/2022~~21/02/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
11 3206548 22/02/2022~~07/03/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
12 3367824 08/03/2022~~21/03/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
13 3525154 22/03/2022~~31/03/2022~~10 9 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
14 611020 28/05/2022~~10/06/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
15 2673055 13/01/2023~~19/01/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
16 2861471 29/01/2023~~11/02/2023~~14 12 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
17 3078210 22/02/2023~~07/03/2023~~14 12 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
18 3252142 08/03/2023~~31/03/2023~~24 21 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
19 636845 04/06/2023~~17/06/2023~~14 12 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
20 809079 18/06/2023~~01/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
21 997204 02/07/2023~~15/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
22 1165901 16/07/2023~~29/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
23 1320841 30/07/2023~~12/08/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
24 2394492 28/11/2023~~11/12/2023~~14 12 PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)
25 2628636 09/01/2024~~20/01/2024~~12 11 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309)
26 2673503 21/01/2024~~03/02/2024~~14 12 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309)

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 KURI 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1538 1008 0
2 KURI 01/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1542 1008 0
Sub Total FY 1920 12 2016 0
3 KURI 23/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4941 1295 0
4 KURI 30/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4945 1295 0
5 KURI 06/06/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4949 1295 0
6 KURI 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8756 1218 0
7 KURI 08/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9760 1295 0
8 KURI 15/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9764 1260 0
9 KURI 22/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9767 1260 0
10 KURI 09/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11690 1295 0
11 KURI 16/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11693 1400 0
12 KURI 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34647 1400 0
13 KURI 07/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34652 1400 0
Sub Total FY 2021 77 14413 0
14 KURI 09/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 15072 1260 0
15 KURI 16/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 15075 1400 0
16 KURI 10/01/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 37312 700 0
17 KURI 17/01/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 37316 910 0
18 KURI 25/01/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 38623 700 0
19 KURI 01/02/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 38626 700 0
20 KURI 08/02/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 40189 700 0
21 KURI 15/02/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 40192 350 0
22 KURI 22/02/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 41642 350 0
23 KURI 01/03/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 41644 350 0
24 KURI 08/03/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 43190 350 0
25 KURI 15/03/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 43191 210 0
26 KURI 22/03/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 44976 210 0
27 KURI 29/03/2022 3 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 44977 90 0
Sub Total FY 2122 94 8280 0
28 KURI 28/05/2022 2 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 10492 360 0
29 KURI 04/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 10494 1260 0
30 KURI 29/01/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38368 1332 0
31 KURI 05/02/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38373 1332 0
32 KURI 22/02/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41073 1554 0
33 KURI 01/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41077 1554 0
34 KURI 08/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43344 1554 0
35 KURI 15/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43349 1554 0
36 KURI 22/03/2023 6 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43354 1332 0
37 KURI 29/03/2023 3 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43359 666 0
Sub Total FY 2223 58 12498 0
38 KURI 18/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10762 1610 0
39 KURI 25/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10766 1610 0
40 KURI 02/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12256 1610 0
41 KURI 09/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12260 1400 0
42 KURI 16/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14154 1610 0
43 KURI 23/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14158 1610 0
44 KURI 30/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17812 1610 0
45 KURI 06/08/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17816 1610 0
46 KURI 28/11/2023 7 PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084) 33049 1659 0
47 KURI 05/12/2023 7 PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084) 33051 1659 0
48 KURI 09/01/2024 5 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 35741 1185 0
49 KURI 14/01/2024 7 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 35743 1659 0
50 KURI 21/01/2024 7 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 35973 1659 0
51 KURI 28/01/2024 7 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 35975 1659 0
Sub Total FY 2324 96 22150 0