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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/7593 Family Id: 7593
Name of Head of Household: SITA NAHAKA
Name of Father/Husband: NITEI NAHAKA
Category: SC
Date of Registration: 2/9/2006
Address: 142
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7593
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA Male 63
2 RAGHU Female 58
3 MANASA Female 53 State Bank of India
4 MARKANDA Male 22
5 NILADRI Female 20


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 1558325 MANASA 13/11/2020~~03/12/2020~~21 18
2 1774662 09/12/2020~~05/01/2021~~28 24
3 2024143 06/01/2021~~02/02/2021~~28 24
4 47396 02/04/2021~~08/04/2021~~7 6
5 173720 09/04/2021~~29/04/2021~~21 18
6 392318 30/04/2021~~10/06/2021~~42 36
7 1176874 18/06/2021~~15/07/2021~~28 24
8 1504269 16/07/2021~~12/08/2021~~28 24
9 3138796 13/02/2022~~22/02/2022~~10 9
10 8088 01/04/2022~~28/04/2022~~28 24
11 285436 29/04/2022~~12/05/2022~~14 12
12 448348 13/05/2022~~09/06/2022~~28 24
13 796824 12/06/2022~~16/06/2022~~5 5
14 859232 17/06/2022~~14/07/2022~~28 24
15 2578504 29/12/2023~~11/01/2024~~14 12
16 2639594 12/01/2024~~01/02/2024~~21 18
17 2702694 02/02/2024~~15/02/2024~~14 12
18 2747425 16/02/2024~~29/02/2024~~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 1558325 MANASA 13/11/2020~~03/12/2020~~21 18 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
2 1774662 09/12/2020~~05/01/2021~~28 24 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
3 2024143 06/01/2021~~02/02/2021~~28 24 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
4 47396 02/04/2021~~08/04/2021~~7 6 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
5 173720 09/04/2021~~29/04/2021~~21 18 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121)
6 392318 30/04/2021~~10/06/2021~~42 36 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
7 1176874 18/06/2021~~15/07/2021~~28 24 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
8 1504269 16/07/2021~~12/08/2021~~28 24 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121)
9 3138796 13/02/2022~~22/02/2022~~10 9 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
10 8088 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
11 285436 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
12 448348 13/05/2022~~09/06/2022~~28 24 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
13 796824 12/06/2022~~16/06/2022~~5 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
14 859232 17/06/2022~~14/07/2022~~28 24 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
15 2578504 29/12/2023~~11/01/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
16 2639594 12/01/2024~~01/02/2024~~21 18 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
17 2702694 02/02/2024~~15/02/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
18 2747425 16/02/2024~~29/02/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)

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 MANASA 13/11/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 16557 1050 0
2 MANASA 20/11/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 16562 1001 0
3 MANASA 27/11/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 16566 700 0
4 MANASA 09/12/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 18905 1050 0
5 MANASA 16/12/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 18910 1001 0
6 MANASA 23/12/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 18914 1001 0
7 MANASA 30/12/2020 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 18918 1001 0
8 MANASA 06/01/2021 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 21834 1001 0
9 MANASA 13/01/2021 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 21921 1001 0
10 MANASA 20/01/2021 7 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533) 21924 700 0
Sub Total FY 2021 70 9506 0
11 MANASA 09/04/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 3692 700 0
12 MANASA 16/04/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 3792 700 0
13 MANASA 23/04/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 3799 1001 0
14 MANASA 30/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5493 1001 0
15 MANASA 07/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5500 1001 0
16 MANASA 14/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5507 1001 0
17 MANASA 21/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5514 1050 0
18 MANASA 28/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 11168 1050 0
19 MANASA 04/06/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 11172 1050 0
20 MANASA 16/07/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 17679 1449 0
21 MANASA 23/07/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 17682 1449 0
22 MANASA 30/07/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 17685 1449 0
23 MANASA 06/08/2021 7 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121) 17687 1449 0
24 MANASA 11/02/2022 5 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35715 250 0
25 MANASA 18/02/2022 4 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35993 200 0
Sub Total FY 2122 100 14800 0
26 MANASA 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 231 700 0
27 MANASA 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 242 1001 0
28 MANASA 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 253 1001 0
29 MANASA 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 264 1001 0
30 MANASA 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5880 1001 0
31 MANASA 06/05/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5902 1001 0
32 MANASA 13/05/2022 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 8241 1001 0
33 MANASA 27/05/2022 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 8254 1001 0
34 MANASA 03/06/2022 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 8258 1001 0
35 MANASA 12/06/2022 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11291 1075 0
36 MANASA 17/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11912 1505 0
37 MANASA 24/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11920 1505 0
38 MANASA 01/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11928 1505 0
39 MANASA 08/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11935 1505 0
Sub Total FY 2223 96 15803 0
40 MANASA 12/01/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31970 1659 0
41 MANASA 19/01/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31972 1659 0
42 MANASA 26/01/2024 4 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31974 948 0
43 MANASA 02/02/2024 3 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 32960 711 0
44 MANASA 09/02/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 32962 1659 0
45 MANASA 16/02/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 33434 1659 0
Sub Total FY 2324 35 8295 0