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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10924 Family Id: 10924
Name of Head of Household: BHIMA CHANDA
Name of Father/Husband: MANGALA CHANDA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10924
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIMA CHANDA Male 75
2 CHANDA Female 65
3 ANANDA Male 50
4 SUSILA Female 45 UTKAL GRAMYA BANK
5 CHAYA Female 30
6 SUNITA Female 23


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 846035 SUSILA 09/02/2020~~07/03/2020~~28 24
2 1351991 09/03/2020~~29/03/2020~~21 18
3 230870 18/05/2020~~07/06/2020~~21 18
4 1903562 24/12/2020~~13/01/2021~~21 18
5 2120926 14/01/2021~~03/02/2021~~21 18
6 2361128 04/02/2021~~24/02/2021~~21 18
7 2567523 25/02/2021~~17/03/2021~~21 18
8 29677 01/04/2021~~14/04/2021~~14 12
9 403421 29/04/2021~~26/05/2021~~28 24
10 894010 27/05/2021~~16/06/2021~~21 18
11 1853298 27/08/2021~~23/09/2021~~28 24
12 2149081 01/10/2021~~05/10/2021~~5 5
13 2275021 19/10/2021~~22/10/2021~~4 4

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 846035 SUSILA 09/02/2020~~07/03/2020~~28 24 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
2 1351991 09/03/2020~~29/03/2020~~21 18 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
3 230870 18/05/2020~~07/06/2020~~21 18 Construction of farm pond of Chandrasekhar choudhury (2412016/IF/10501979)
4 1903562 24/12/2020~~13/01/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
5 2120926 14/01/2021~~03/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
6 2361128 04/02/2021~~24/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
7 2567523 25/02/2021~~17/03/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
8 29677 01/04/2021~~14/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
9 403421 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
10 894010 27/05/2021~~16/06/2021~~21 18 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
11 1853298 27/08/2021~~23/09/2021~~28 24 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647)
12 2149081 01/10/2021~~05/10/2021~~5 5 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647)
13 2275021 19/10/2021~~22/10/2021~~4 4 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)

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 SUSILA 31/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25399 1400 0
2 SUSILA 07/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25404 1400 0
3 SUSILA 14/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28097 1400 0
4 SUSILA 21/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28102 1400 0
5 SUSILA 28/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28107 1400 0
6 SUSILA 04/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 31530 1400 0
7 SUSILA 11/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 31535 1400 0
8 SUSILA 18/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 31540 1400 0
9 SUSILA 25/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 34329 1400 0
10 SUSILA 04/03/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 34333 1400 0
11 SUSILA 11/03/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 34337 1400 0
Sub Total FY 2021 77 15400 0
12 SUSILA 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1152 1260 0
13 SUSILA 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1159 1050 0
14 SUSILA 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6088 1204 0
15 SUSILA 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6100 1260 0
16 SUSILA 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6112 1260 0
17 SUSILA 20/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6124 1260 0
18 SUSILA 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12753 1400 0
19 SUSILA 03/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12763 1260 0
20 SUSILA 10/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12773 1260 0
21 SUSILA 27/08/2021 7 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647) 24127 1449 0
22 SUSILA 03/09/2021 7 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647) 24129 1449 0
23 SUSILA 10/09/2021 7 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647) 24131 1449 0
24 SUSILA 17/09/2021 7 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647) 24133 1449 0
25 SUSILA 01/10/2021 5 KHRI BELA CONST OF NUTRI GARDEN OF PINKI SAHU & 23 OTHERS OF BELAPADA (2412016014/DP/10504647) 28030 1035 0
26 SUSILA 19/10/2021 4 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 30003 400 0
Sub Total FY 2122 100 18445 0