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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-24-001-019-007/5162
Family Id:
5162
Name of Head of Household:
Chitrada Someswar Achary
Name of Father/Husband:
Chitrada Ramurty
Category:
OTH
Date of Registration:
4/12/2006
Address:
Villages:
Panchayat:
Sobara
Block:
GOSANI
District:
GAJAPATI
(ODISHA)
Whether BPL Family:
NO
Family Id
:
5162
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Chitrada Wajamba
Female
65
State Bank of India
2
Chitrada Somesu
Male
40
Indian Bank
3
Chitrada Sitamma
Female
35
Indian Bank
4
Chitrada Aruna
Female
42
5
Chitrada Santosh
Male
21
6
CH.Sankari Achari
Male
26
Indian 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
2139
CH.Sankari Achari
05/04/2019~~18/04/2019~~14
12
2
2138
Chitrada Sitamma
05/04/2019~~18/04/2019~~14
12
3
2137
Chitrada Somesu
05/04/2019~~18/04/2019~~14
12
4
7892
CH.Sankari Achari
21/04/2019~~04/05/2019~~14
12
5
7891
Chitrada Sitamma
21/04/2019~~04/05/2019~~14
12
6
7890
Chitrada Somesu
21/04/2019~~04/05/2019~~14
12
7
23001
Chitrada Sitamma
11/05/2019~~17/05/2019~~7
6
8
23000
Chitrada Somesu
11/05/2019~~17/05/2019~~7
6
9
355202
CH.Sankari Achari
14/11/2020~~27/11/2020~~14
12
10
355203
Chitrada Sitamma
14/11/2020~~27/11/2020~~14
12
11
378010
CH.Sankari Achari
02/12/2020~~15/12/2020~~14
12
12
448259
Chitrada Sitamma
04/02/2021~~17/02/2021~~14
12
13
448258
Chitrada Somesu
04/02/2021~~17/02/2021~~14
12
14
453228
Chitrada Sitamma
18/02/2021~~01/03/2021~~12
11
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
2139
CH.Sankari Achari
05/04/2019~~18/04/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
2
2138
Chitrada Sitamma
05/04/2019~~18/04/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
3
2137
Chitrada Somesu
05/04/2019~~18/04/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
4
7892
CH.Sankari Achari
21/04/2019~~04/05/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
5
7891
Chitrada Sitamma
21/04/2019~~04/05/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
6
7890
Chitrada Somesu
21/04/2019~~04/05/2019~~14
12
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
7
23001
Chitrada Sitamma
11/05/2019~~17/05/2019~~7
6
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
8
23000
Chitrada Somesu
11/05/2019~~17/05/2019~~7
6
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
9
355202
CH.Sankari Achari
14/11/2020~~27/11/2020~~14
12
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
10
355203
Chitrada Sitamma
14/11/2020~~27/11/2020~~14
12
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
11
378010
CH.Sankari Achari
02/12/2020~~15/12/2020~~14
12
Contour Trench at Talasing of Sobara GP (2424001/DP/10405586)
12
448259
Chitrada Sitamma
04/02/2021~~17/02/2021~~14
12
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
13
448258
Chitrada Somesu
04/02/2021~~17/02/2021~~14
12
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
14
453228
Chitrada Sitamma
18/02/2021~~01/03/2021~~12
11
CONST. OF FARM POND OF ANJENEYA SABAR VILL: S ROUTUPUR GP: SOBARA (2424001/IF/10546703)
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
CH.Sankari Achari
05/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
42
1274
0
2
Chitrada Sitamma
05/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
42
1274
0
3
Chitrada Somesu
05/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
42
1274
0
4
CH.Sankari Achari
21/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
149
1274
0
5
Chitrada Sitamma
21/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
149
1274
0
6
Chitrada Somesu
21/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
149
1274
0
7
CH.Sankari Achari
28/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
150
1274
0
8
Chitrada Sitamma
28/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
150
1274
0
9
Chitrada Somesu
28/04/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
150
1274
0
10
Chitrada Sitamma
11/05/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
570
1274
0
11
Chitrada Somesu
11/05/2019
7
BPGY TITLI HOUSE OF CH SITAMA ACHARY (2424001019/IF/10415831)
570
1274
0
Sub Total FY 1920
77
14014
0
12
CH.Sankari Achari
14/11/2020
6
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
7340
1242
0
13
Chitrada Sitamma
14/11/2020
6
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
7340
1242
0
14
CH.Sankari Achari
21/11/2020
6
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
7342
1242
0
15
Chitrada Sitamma
21/11/2020
6
Trench Cum Bund at Talasing of Sobara GP (2424001/DP/10405569)
7342
1242
0
16
CH.Sankari Achari
02/12/2020
6
Contour Trench at Talasing of Sobara GP (2424001/DP/10405586)
7734
1242
0
17
CH.Sankari Achari
09/12/2020
6
Contour Trench at Talasing of Sobara GP (2424001/DP/10405586)
7738
1242
0
18
Chitrada Sitamma
04/02/2021
6
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
9584
1242
0
19
Chitrada Somesu
04/02/2021
6
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
9584
1242
0
20
Chitrada Sitamma
11/02/2021
6
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
9586
1242
0
21
Chitrada Somesu
11/02/2021
6
Renovation of Damburu Nallo at G.Talasingi (2424001019/IC/10437140)
9586
1242
0
22
Chitrada Sitamma
16/02/2021
4
CONST. OF FARM POND OF ANJENEYA SABAR VILL: S ROUTUPUR GP: SOBARA (2424001/IF/10546703)
9689
828
0
23
Chitrada Sitamma
23/02/2021
6
CONST. OF FARM POND OF ANJENEYA SABAR VILL: S ROUTUPUR GP: SOBARA (2424001/IF/10546703)
9690
1242
0
Sub Total FY 2021
70
14490
0