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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-001-022-006/6027
Family Id:
6027
Name of Head of Household:
L SITA DORA
Name of Father/Husband:
L SIMANCHAL DORA
Category:
OTH
Date of Registration:
8/21/2020
Address:
Villages:
Panchayat:
KHARIA
Block:
ASKA
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
6027
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
L SITA DORA
Female
33
State Bank of India
2
L SIMANCHAL DORA
Male
40
State 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
931159
L SIMANCHAL DORA
24/08/2020~~04/09/2020~~12
11
2
931158
L SITA DORA
24/08/2020~~04/09/2020~~12
11
3
1022274
L SIMANCHAL DORA
05/09/2020~~22/09/2020~~18
16
4
1022273
L SITA DORA
05/09/2020~~22/09/2020~~18
16
5
1646424
L SIMANCHAL DORA
27/11/2020~~08/12/2020~~12
11
6
1646423
L SITA DORA
27/11/2020~~08/12/2020~~12
11
7
1735315
09/12/2020~~26/12/2020~~18
16
8
2787823
25/03/2021~~28/03/2021~~4
4
9
59399
L SIMANCHAL DORA
03/04/2021~~30/04/2021~~28
24
10
59418
L SITA DORA
03/04/2021~~30/04/2021~~28
24
11
380775
L SIMANCHAL DORA
01/05/2021~~21/05/2021~~21
18
12
380774
L SITA DORA
01/05/2021~~21/05/2021~~21
18
13
797789
23/05/2021~~24/05/2021~~2
2
14
118202
12/04/2022~~09/05/2022~~28
24
15
356490
10/05/2022~~30/05/2022~~21
18
16
1620437
30/09/2022~~20/10/2022~~21
18
17
2036798
12/11/2022~~09/12/2022~~28
24
18
2294979
10/12/2022~~14/12/2022~~5
5
19
179015
L SIMANCHAL DORA
25/04/2023~~08/05/2023~~14
12
20
179014
L SITA DORA
25/04/2023~~08/05/2023~~14
12
21
334421
L SIMANCHAL DORA
09/05/2023~~22/05/2023~~14
12
22
334420
L SITA DORA
09/05/2023~~22/05/2023~~14
12
23
483200
L SIMANCHAL DORA
23/05/2023~~05/06/2023~~14
12
24
483199
L SITA DORA
23/05/2023~~05/06/2023~~14
12
25
639038
L SIMANCHAL DORA
06/06/2023~~12/06/2023~~7
6
26
639037
L SITA DORA
06/06/2023~~12/06/2023~~7
6
27
732962
13/06/2023~~16/06/2023~~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
931159
L SIMANCHAL DORA
24/08/2020~~04/09/2020~~12
11
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
2
931158
L SITA DORA
24/08/2020~~04/09/2020~~12
11
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
3
1022274
L SIMANCHAL DORA
05/09/2020~~22/09/2020~~18
16
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
4
1022273
L SITA DORA
05/09/2020~~22/09/2020~~18
16
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
5
1646424
L SIMANCHAL DORA
27/11/2020~~08/12/2020~~12
11
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
6
1646423
L SITA DORA
27/11/2020~~08/12/2020~~12
11
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
7
1735315
09/12/2020~~26/12/2020~~18
16
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
8
2787823
25/03/2021~~28/03/2021~~4
4
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
9
59399
L SIMANCHAL DORA
03/04/2021~~30/04/2021~~28
24
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
10
59418
L SITA DORA
03/04/2021~~30/04/2021~~28
24
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
11
380775
L SIMANCHAL DORA
01/05/2021~~21/05/2021~~21
18
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
12
380774
L SITA DORA
01/05/2021~~21/05/2021~~21
18
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
13
797789
23/05/2021~~24/05/2021~~2
2
RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
14
118202
12/04/2022~~09/05/2022~~28
24
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
15
356490
10/05/2022~~30/05/2022~~21
18
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
16
1620437
30/09/2022~~20/10/2022~~21
18
BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
17
2036798
12/11/2022~~09/12/2022~~28
24
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
18
2294979
10/12/2022~~14/12/2022~~5
5
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
19
179015
L SIMANCHAL DORA
25/04/2023~~08/05/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
20
179014
L SITA DORA
25/04/2023~~08/05/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
21
334421
L SIMANCHAL DORA
09/05/2023~~22/05/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
22
334420
L SITA DORA
09/05/2023~~22/05/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
23
483200
L SIMANCHAL DORA
23/05/2023~~05/06/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
24
483199
L SITA DORA
23/05/2023~~05/06/2023~~14
12
RENOV OF NUA BANDHA (2412001022/WH/10501227)
25
639038
L SIMANCHAL DORA
06/06/2023~~12/06/2023~~7
6
RENOV OF NUA BANDHA (2412001022/WH/10501227)
26
639037
L SITA DORA
06/06/2023~~12/06/2023~~7
6
RENOV OF NUA BANDHA (2412001022/WH/10501227)
27
732962
13/06/2023~~16/06/2023~~4
4
RENOV OF NUA BANDHA (2412001022/WH/10501227)
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
L SIMANCHAL DORA
24/08/2020
6
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
8863
1242
0
2
L SITA DORA
24/08/2020
6
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
8863
1242
0
3
L SIMANCHAL DORA
30/08/2020
6
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
8866
1242
0
4
L SITA DORA
30/08/2020
6
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
8866
1242
0
5
L SIMANCHAL DORA
05/09/2020
7
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9658
1449
0
6
L SITA DORA
05/09/2020
7
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9658
1449
0
7
L SIMANCHAL DORA
12/09/2020
7
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9662
1449
0
8
L SITA DORA
12/09/2020
7
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9662
1449
0
9
L SIMANCHAL DORA
19/09/2020
4
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9666
828
0
10
L SITA DORA
19/09/2020
4
CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
9666
828
0
11
L SIMANCHAL DORA
27/11/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
16772
1242
0
12
L SITA DORA
27/11/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
16772
1242
0
13
L SIMANCHAL DORA
27/11/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
17182
1242
0
14
L SITA DORA
27/11/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
17182
1242
0
15
L SITA DORA
09/12/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
17775
1242
0
16
L SITA DORA
15/12/2020
6
DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP (2412001/WH/10374475)
17779
1242
0
17
L SITA DORA
25/03/2021
4
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
30239
120
0
Sub Total FY 2021
100
19992
0
18
L SIMANCHAL DORA
03/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
614
1050
0
19
L SITA DORA
03/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
614
1050
0
20
L SIMANCHAL DORA
10/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1485
700
0
21
L SITA DORA
10/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1485
700
0
22
L SIMANCHAL DORA
17/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1494
1050
0
23
L SITA DORA
17/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1494
1050
0
24
L SIMANCHAL DORA
24/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1503
1050
0
25
L SITA DORA
24/04/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
1503
1050
0
26
L SIMANCHAL DORA
01/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5297
1449
0
27
L SITA DORA
01/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5297
1449
0
28
L SIMANCHAL DORA
08/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5305
350
0
29
L SITA DORA
08/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5305
350
0
30
L SIMANCHAL DORA
15/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5313
1449
0
31
L SITA DORA
15/05/2021
7
RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
5313
1449
0
32
L SITA DORA
23/05/2021
2
RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
10349
414
0
Sub Total FY 2122
100
14610
0
33
L SITA DORA
12/04/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
986
910
0
34
L SITA DORA
19/04/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
1003
1155
0
35
L SITA DORA
26/04/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
1011
1190
0
36
L SITA DORA
03/05/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
1019
1050
0
37
L SITA DORA
10/05/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
3794
910
0
38
L SITA DORA
17/05/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
3882
910
0
39
L SITA DORA
24/05/2022
7
RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
3889
910
0
40
L SITA DORA
30/09/2022
7
BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
19121
560
0
41
L SITA DORA
07/10/2022
7
BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
19123
840
0
42
L SITA DORA
14/10/2022
7
BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
19125
840
0
43
L SITA DORA
12/11/2022
6
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
23820
1080
0
44
L SITA DORA
19/11/2022
6
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
24145
1200
0
45
L SITA DORA
26/11/2022
6
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
24886
1320
0
46
L SITA DORA
03/12/2022
7
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
24892
1540
0
47
L SITA DORA
10/12/2022
5
Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
26836
1100
0
Sub Total FY 2223
100
15515
0
48
L SIMANCHAL DORA
25/04/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
1546
1554
0
49
L SITA DORA
25/04/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
1546
1554
0
50
L SIMANCHAL DORA
25/04/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
1551
1554
0
51
L SITA DORA
25/04/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
1551
1554
0
52
L SIMANCHAL DORA
09/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
3237
1554
0
53
L SITA DORA
09/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
3237
1554
0
54
L SIMANCHAL DORA
16/05/2023
6
RENOV OF NUA BANDHA (2412001022/WH/10501227)
3242
1332
0
55
L SITA DORA
16/05/2023
6
RENOV OF NUA BANDHA (2412001022/WH/10501227)
3242
1332
0
56
L SIMANCHAL DORA
23/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
4668
1554
0
57
L SITA DORA
23/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
4667
1554
0
58
L SIMANCHAL DORA
30/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
4673
1554
0
59
L SITA DORA
30/05/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
4673
1554
0
60
L SIMANCHAL DORA
06/06/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
6316
1554
0
61
L SITA DORA
06/06/2023
7
RENOV OF NUA BANDHA (2412001022/WH/10501227)
6316
1554
0
62
L SITA DORA
13/06/2023
4
RENOV OF NUA BANDHA (2412001022/WH/10501227)
7127
888
0
Sub Total FY 2324
100
22200
0