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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10104 Family Id: 10104
Name of Head of Household: BAYA NAYAK
Name of Father/Husband: KHALIA NAYAK
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAYA NAYAL Male 45
2 TAMALA Female 40 UTKAL GRAMYA BANK
3 DUKHI Female 85


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 75251 TAMALA 24/04/2019~~07/05/2019~~14 12
2 157143 11/05/2019~~24/05/2019~~14 12
3 259120 23/05/2020~~12/06/2020~~21 18
4 601433 27/06/2020~~03/07/2020~~7 6
5 675485 08/07/2020~~28/07/2020~~21 18
6 842021 09/08/2020~~22/08/2020~~14 12
7 1459509 02/11/2020~~22/11/2020~~21 18
8 1676700 27/11/2020~~17/12/2020~~21 18
9 2774342 22/03/2021~~22/03/2021~~1 1
10 5330 01/04/2021~~28/04/2021~~28 24
11 397796 29/04/2021~~26/05/2021~~28 24
12 2887761 21/01/2022~~03/02/2022~~14 12
13 3040289 05/02/2022~~18/02/2022~~14 12
14 3187701 19/02/2022~~04/03/2022~~14 12
15 3321453 06/03/2022~~15/03/2022~~10 9
16 722067 05/06/2022~~18/06/2022~~14 12
17 876298 19/06/2022~~02/07/2022~~14 12
18 1008087 03/07/2022~~16/07/2022~~14 12
19 1674759 08/10/2022~~21/10/2022~~14 12
20 1815826 22/10/2022~~04/11/2022~~14 12
21 1961081 05/11/2022~~18/11/2022~~14 12
22 2321120 10/12/2022~~23/12/2022~~14 12
23 2479052 25/12/2022~~02/01/2023~~9 8
24 3176887 02/03/2023~~03/03/2023~~2 2
25 3342741 15/03/2023~~15/03/2023~~1 1
26 3516135 30/03/2023~~30/03/2023~~1 1
27 811051 18/06/2023~~01/07/2023~~14 12
28 991418 02/07/2023~~08/07/2023~~7 6
29 1146744 14/07/2023~~20/07/2023~~7 6
30 2441434 04/12/2023~~31/12/2023~~28 24
31 2736687 11/02/2024~~24/02/2024~~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 75251 TAMALA 24/04/2019~~07/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
2 157143 11/05/2019~~24/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
3 259120 23/05/2020~~12/06/2020~~21 18 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
4 601433 27/06/2020~~03/07/2020~~7 6 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
5 675485 08/07/2020~~28/07/2020~~21 18 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056)
6 842021 09/08/2020~~22/08/2020~~14 12 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
7 1459509 02/11/2020~~22/11/2020~~21 18 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467)
8 1676700 27/11/2020~~17/12/2020~~21 18 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467)
9 2774342 22/03/2021~~22/03/2021~~1 1 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
10 5330 01/04/2021~~28/04/2021~~28 24 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975)
11 397796 29/04/2021~~26/05/2021~~28 24 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975)
12 2887761 21/01/2022~~03/02/2022~~14 24 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
13 3040289 05/02/2022~~18/02/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
14 3187701 19/02/2022~~04/03/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
15 3321453 06/03/2022~~15/03/2022~~10 9 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
16 722067 05/06/2022~~18/06/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
17 876298 19/06/2022~~02/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
18 1008087 03/07/2022~~16/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
19 1674759 08/10/2022~~21/10/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
20 1815826 22/10/2022~~04/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
21 1961081 05/11/2022~~18/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
22 2321120 10/12/2022~~23/12/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
23 2479052 25/12/2022~~02/01/2023~~9 8 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
24 3176887 02/03/2023~~03/03/2023~~2 2 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
25 3342741 15/03/2023~~15/03/2023~~1 1 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
26 3516135 30/03/2023~~30/03/2023~~1 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
27 811051 18/06/2023~~01/07/2023~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
28 991418 02/07/2023~~08/07/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
29 1146744 14/07/2023~~20/07/2023~~7 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
30 2441434 04/12/2023~~31/12/2023~~28 24 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
31 2736687 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 TAMALA 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1537 1008 0
2 TAMALA 01/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1541 1008 0
3 TAMALA 11/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2415 1008 0
4 TAMALA 18/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2419 1008 0
Sub Total FY 1920 24 4032 0
5 TAMALA 23/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4941 1295 0
6 TAMALA 30/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4945 1295 0
7 TAMALA 06/06/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4949 1295 0
8 TAMALA 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8756 1218 0
9 TAMALA 08/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9759 1295 0
10 TAMALA 15/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9763 1260 0
11 TAMALA 22/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9767 1260 0
12 TAMALA 09/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11690 1295 0
13 TAMALA 16/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11693 1400 0
14 TAMALA 02/11/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 19345 1242 0
15 TAMALA 09/11/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 19347 1242 0
16 TAMALA 16/11/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 19349 1242 0
17 TAMALA 27/11/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 22159 1242 0
18 TAMALA 04/12/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 22161 1242 0
19 TAMALA 11/12/2020 6 construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467) 22163 1242 0
20 TAMALA 22/03/2021 1 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37716 200 0
Sub Total FY 2021 100 19265 0
21 TAMALA 01/04/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 115 1290 0
22 TAMALA 08/04/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 117 1290 0
23 TAMALA 15/04/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 119 1290 0
24 TAMALA 22/04/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 121 1290 0
25 TAMALA 29/04/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 5812 1290 0
26 TAMALA 06/05/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 5814 1290 0
27 TAMALA 13/05/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 5816 1290 0
28 TAMALA 20/05/2021 6 CONSTRUCTION OF FARMPOND OF RASMITA PRADHAN OF N CH PUR OF KHARIAGUDA GP (2412016/IF/10621975) 5818 1290 0
29 TAMALA 21/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38295 700 0
30 TAMALA 28/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38301 350 0
31 TAMALA 05/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39669 350 0
32 TAMALA 12/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39673 350 0
33 TAMALA 19/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 41415 210 0
34 TAMALA 26/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 41419 210 0
35 TAMALA 06/03/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 42832 210 0
36 TAMALA 13/03/2022 3 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 42835 90 0
Sub Total FY 2122 100 12790 0
37 TAMALA 05/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 12061 1080 0
38 TAMALA 12/06/2022 5 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 12063 900 0
39 TAMALA 19/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13792 1080 0
40 TAMALA 26/06/2022 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13794 1080 0
41 TAMALA 03/07/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 15496 1260 0
42 TAMALA 10/07/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 15498 1260 0
43 TAMALA 08/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23518 700 0
44 TAMALA 15/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23520 700 0
45 TAMALA 22/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25249 700 0
46 TAMALA 29/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25251 700 0
47 TAMALA 05/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27263 140 0
48 TAMALA 12/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27265 350 0
49 TAMALA 10/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31578 1332 0
50 TAMALA 17/12/2022 4 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31583 888 0
51 TAMALA 25/12/2022 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33249 1554 0
52 TAMALA 01/01/2023 2 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33253 444 0
53 TAMALA 01/03/2023 1 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42435 222 0
54 TAMALA 30/03/2023 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 47917 50 0
Sub Total FY 2223 100 14440 0
55 TAMALA 18/06/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10810 1610 0
56 TAMALA 25/06/2023 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10816 1380 0
57 TAMALA 02/07/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 12249 1610 0
58 TAMALA 14/07/2023 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13990 1610 0
59 TAMALA 11/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33633 1422 0
60 TAMALA 18/12/2023 5 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33635 1185 0
61 TAMALA 25/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33637 1422 0
62 TAMALA 11/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36499 1659 0
63 TAMALA 18/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36501 1659 0
Sub Total FY 2324 58 13557 0