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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-009/16742 Family Id: 16742
Name of Head of Household: KALANDI CH JENA
Name of Father/Husband: BAUDHIRAM JENA
Category: SC
Date of Registration: 5/5/2007
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 16742
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALANDI Male 43 State Bank of India
2 KUNTILATA JENA Female 36 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 314226 KALANDI 08/08/2020~~21/08/2020~~14 12
2 314227 KUNTILATA JENA 08/08/2020~~21/08/2020~~14 12
3 391875 KALANDI 07/09/2020~~20/09/2020~~14 12
4 391876 KUNTILATA JENA 07/09/2020~~20/09/2020~~14 12
5 436144 KALANDI 26/09/2020~~09/10/2020~~14 12
6 436145 KUNTILATA JENA 26/09/2020~~09/10/2020~~14 12
7 558156 KALANDI 19/11/2020~~02/12/2020~~14 12
8 558157 KUNTILATA JENA 19/11/2020~~02/12/2020~~14 12
9 634771 KALANDI 16/12/2020~~29/12/2020~~14 12
10 634772 KUNTILATA JENA 16/12/2020~~29/12/2020~~14 12
11 117343 KALANDI 29/05/2023~~11/06/2023~~14 12
12 117341 KUNTILATA JENA 29/05/2023~~11/06/2023~~14 12
13 162464 KALANDI 12/06/2023~~18/06/2023~~7 6
14 162465 KUNTILATA JENA 12/06/2023~~18/06/2023~~7 6
15 422974 KALANDI 03/12/2023~~03/12/2023~~1 1
16 422975 KUNTILATA JENA 03/12/2023~~03/12/2023~~1 1
17 529328 18/03/2024~~31/03/2024~~14 14
18 36374 29/04/2024~~12/05/2024~~14 14

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 314226 KALANDI 08/08/2020~~21/08/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
2 314227 KUNTILATA JENA 08/08/2020~~21/08/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
3 391875 KALANDI 07/09/2020~~20/09/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
4 391876 KUNTILATA JENA 07/09/2020~~20/09/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
5 436144 KALANDI 26/09/2020~~09/10/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
6 436145 KUNTILATA JENA 26/09/2020~~09/10/2020~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
7 558156 KALANDI 19/11/2020~~02/12/2020~~14 12 Play ground of Diampurusottampur Pry school (2405009011/LD/10448263)
8 558157 KUNTILATA JENA 19/11/2020~~02/12/2020~~14 12 Play ground of Diampurusottampur Pry school (2405009011/LD/10448263)
9 634771 KALANDI 16/12/2020~~29/12/2020~~14 12 Farm pond of Siba prasad Panda (2405009/IF/10526673)
10 634772 KUNTILATA JENA 16/12/2020~~29/12/2020~~14 12 Farm pond of Siba prasad Panda (2405009/IF/10526673)
11 117343 KALANDI 29/05/2023~~11/06/2023~~14 12 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
12 117341 KUNTILATA JENA 29/05/2023~~11/06/2023~~14 12 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
13 162464 KALANDI 12/06/2023~~18/06/2023~~7 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
14 162465 KUNTILATA JENA 12/06/2023~~18/06/2023~~7 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
15 422974 KALANDI 03/12/2023~~03/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153614381 (2405009011/IF/IAY/2789057)
16 422975 KUNTILATA JENA 03/12/2023~~03/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153614381 (2405009011/IF/IAY/2789057)
17 529328 18/03/2024~~31/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153111871 (2405009011/IF/IAY/2755113)
18 36374 29/04/2024~~12/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153113430 (2405009011/IF/IAY/2755521)

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 KALANDI 29/05/2023 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1308 1422 0
2 KUNTILATA JENA 29/05/2023 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1308 1422 0
3 KALANDI 29/05/2023 7 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1311 1659 0
4 KUNTILATA JENA 29/05/2023 7 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1311 1659 0
5 KALANDI 12/06/2023 5 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1636 1185 0
6 KUNTILATA JENA 12/06/2023 5 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1636 1185 0
7 KALANDI 03/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153614381 (2405009011/IF/IAY/2789057) 8185 237 0
8 KUNTILATA JENA 03/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153614381 (2405009011/IF/IAY/2789057) 8185 237 0
Sub Total FY 2324 38 9006 0