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Deleted on Date 01/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-009/19157 Family Id: 19157
Name of Head of Household: BENU KARJYI
Name of Father/Husband: DASA
Category: ST
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 19157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BENU KARJYI Male 75
2 JEMA Female 52 Union Bank of India
3 JAGANNATHA Male 26
4 SARATA Male 24 Union 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 564269 SARATA 16/11/2019~~13/12/2019~~28 24
2 715021 19/12/2019~~15/01/2020~~28 24
3 909826 18/01/2020~~14/02/2020~~28 24
4 1209103 22/02/2020~~20/03/2020~~28 24
5 234199 17/05/2020~~13/06/2020~~28 24
6 511580 15/06/2020~~12/07/2020~~28 24
7 739693 18/07/2020~~31/07/2020~~14 12
8 1281272 BENU KARJYI 06/10/2020~~21/10/2020~~16 14
9 1281273 JAGANNATHA 06/10/2020~~21/10/2020~~16 14
10 1459591 SARATA 03/11/2020~~16/11/2020~~14 12
11 1949925 29/12/2020~~11/01/2021~~14 12
12 2598657 28/02/2021~~13/03/2021~~14 12
13 2707425 14/03/2021~~14/03/2021~~1 1
14 42398 01/04/2021~~21/04/2021~~21 18
15 841002 29/05/2021~~25/06/2021~~28 24
16 1270222 BENU KARJYI 24/06/2021~~30/06/2021~~7 6
17 1270223 SARATA 26/06/2021~~02/07/2021~~7 6
18 1684441 JEMA 06/08/2021~~19/08/2021~~14 12
19 1684442 SARATA 06/08/2021~~19/08/2021~~14 12
20 1831932 JEMA 24/08/2021~~30/08/2021~~7 6
21 1831933 SARATA 24/08/2021~~30/08/2021~~7 6
22 1947662 JEMA 08/09/2021~~21/09/2021~~14 12
23 2071529 22/09/2021~~05/10/2021~~14 12
24 2181088 06/10/2021~~19/10/2021~~14 12
25 2428906 06/11/2021~~13/11/2021~~8 7
26 27723 01/04/2022~~14/04/2022~~14 12
27 27724 SARATA 01/04/2022~~14/04/2022~~14 12
28 273429 JEMA 29/04/2022~~12/05/2022~~14 12
29 675204 01/06/2022~~14/06/2022~~14 12
30 812237 15/06/2022~~30/06/2022~~16 14
31 980080 01/07/2022~~14/07/2022~~14 12
32 1182484 SARATA 28/07/2022~~10/08/2022~~14 12
33 1281582 11/08/2022~~24/08/2022~~14 12
34 1392456 31/08/2022~~13/09/2022~~14 12
35 1652753 05/10/2022~~09/10/2022~~5 5
36 1998149 18/10/2023~~18/11/2023~~32 28
37 2462015 07/12/2023~~07/12/2023~~1 1

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 564269 SARATA 16/11/2019~~13/12/2019~~28 24 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680)
2 715021 19/12/2019~~15/01/2020~~28 24 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680)
3 909826 18/01/2020~~14/02/2020~~28 24 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680)
4 1209103 22/02/2020~~20/03/2020~~28 24 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680)
5 234199 17/05/2020~~13/06/2020~~28 24 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509)
6 511580 15/06/2020~~12/07/2020~~28 24 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509)
7 739693 18/07/2020~~31/07/2020~~14 12 Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)
8 1281272 BENU KARJYI 06/10/2020~~21/10/2020~~16 14 CONST OF METAL MOORUM ROAD FROM THANAGAM TO THALIBADA, THANAGAM (2412016/RC/10420943)
9 1281273 JAGANNATHA 06/10/2020~~21/10/2020~~16 14 CONST OF METAL MOORUM ROAD FROM THANAGAM TO THALIBADA, THANAGAM (2412016/RC/10420943)
10 1459591 SARATA 03/11/2020~~16/11/2020~~14 12 goatery shed of golapi nayak (2412016/IF/10576663)
11 1949925 29/12/2020~~11/01/2021~~14 12 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015)
12 2598657 28/02/2021~~13/03/2021~~14 12 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015)
13 2707425 14/03/2021~~14/03/2021~~1 1 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015)
14 42398 01/04/2021~~21/04/2021~~21 18 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015)
15 841002 29/05/2021~~25/06/2021~~28 24 Check dam at Raigada (2412016/WC/10464379)
16 1270222 BENU KARJYI 24/06/2021~~30/06/2021~~7 6 Check dam at Raigada (2412016/WC/10464379)
17 1270223 SARATA 26/06/2021~~02/07/2021~~7 6 Check dam at Raigada (2412016/WC/10464379)
18 1684441 JEMA 06/08/2021~~19/08/2021~~14 12 Check dam at Raigada (2412016/WC/10464379)
19 1684442 SARATA 06/08/2021~~19/08/2021~~14 12 Check dam at Raigada (2412016/WC/10464379)
20 1831932 JEMA 24/08/2021~~30/08/2021~~7 6 Check dam at Raigada (2412016/WC/10464379)
21 1831933 SARATA 24/08/2021~~30/08/2021~~7 6 Check dam at Raigada (2412016/WC/10464379)
22 1947662 JEMA 08/09/2021~~21/09/2021~~14 12 Check dam at Raigada (2412016/WC/10464379)
23 2071529 22/09/2021~~05/10/2021~~14 12 Earthen canal at Bahukasahi 2021 (2412016/IC/10452783)
24 2181088 06/10/2021~~19/10/2021~~14 12 Stone Bonding at Tadingi2021 (2412016/WC/10481879)
25 2428906 06/11/2021~~13/11/2021~~8 7 Stone Bonding at Tadingi2021 (2412016/WC/10481879)
26 27723 01/04/2022~~14/04/2022~~14 12 Imp of metal moorum lead from Bhogibandha to Batasahi (2412016/RC/10474030)
27 27724 SARATA 01/04/2022~~14/04/2022~~14 12 Imp of metal moorum lead from Bhogibandha to Batasahi (2412016/RC/10474030)
28 273429 JEMA 29/04/2022~~12/05/2022~~14 12 Stone Bonding at Tadingi2021 (2412016/WC/10481879)
29 675204 01/06/2022~~14/06/2022~~14 12 LBCD at Marmaria (2412016/WC/10454218)
30 812237 15/06/2022~~30/06/2022~~16 14 LBCD at Marmaria (2412016/WC/10454218)
31 980080 01/07/2022~~14/07/2022~~14 12 Construction of Stone bonding at Aliara (2412016/WC/10440709)
32 1182484 SARATA 28/07/2022~~10/08/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
33 1281582 11/08/2022~~24/08/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
34 1392456 31/08/2022~~13/09/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
35 1652753 05/10/2022~~09/10/2022~~5 5 PTR BURASA AVENUE PLANTATION FROM BURASAHI TO BHAGI BANDHA ROAD(400) (2412016022/DP/10362192)
36 1998149 18/10/2023~~18/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153840450 (2412016022/IF/IAY/2819849)
37 2462015 07/12/2023~~07/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153840450 (2412016022/IF/IAY/2819849)

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 SARATA 23/11/2019 7 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 11815 1316 0
2 SARATA 07/12/2019 7 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 11817 1316 0
3 SARATA 19/12/2019 6 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 14052 1128 0
4 SARATA 26/12/2019 7 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 14107 1316 0
5 SARATA 02/01/2020 7 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 14108 1316 0
6 SARATA 09/01/2020 7 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 14109 1316 0
7 SARATA 18/01/2020 14 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 16586 2632 0
8 SARATA 01/02/2020 14 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 16587 2632 0
9 SARATA 22/02/2020 12 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 21963 2256 0
10 SARATA 07/03/2020 14 PTR TUMBA BATASAHI BPG TITILI SARAT KARJEE(19157) (2412016022/IF/10459680) 21964 2632 0
Sub Total FY 1920 95 17860 0
11 SARATA 17/05/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 4146 1020 0
12 SARATA 24/05/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 4150 1020 0
13 SARATA 31/05/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 4154 1020 0
14 SARATA 07/06/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 4158 900 0
15 SARATA 15/06/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 7498 1020 0
16 SARATA 22/06/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 7501 1020 0
17 SARATA 29/06/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 7504 1020 0
18 SARATA 06/07/2020 6 Ptr Tumba Bura sahi Imp of Bura sahi to River road (2412016022/RC/10406509) 7507 1020 0
19 SARATA 13/07/2020 2 Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505) 10516 340 0
20 SARATA 20/07/2020 7 Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505) 10524 1120 0
21 SARATA 03/11/2020 14 goatery shed of golapi nayak (2412016/IF/10576663) 19343 2170 0
22 SARATA 29/12/2020 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 25939 980 0
23 SARATA 05/01/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 25940 770 0
24 SARATA 28/02/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 34717 1449 0
25 SARATA 07/03/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 34718 1449 0
26 SARATA 14/03/2021 1 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 36684 207 0
Sub Total FY 2021 100 16525 0
27 SARATA 01/04/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 851 1449 0
28 SARATA 08/04/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 852 1449 0
29 SARATA 15/04/2021 7 TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015) 853 1449 0
30 SARATA 29/05/2021 14 Check dam at Raigada (2412016/WC/10464379) 12143 2657.2 0
31 SARATA 12/06/2021 14 Check dam at Raigada (2412016/WC/10464379) 12145 1400 0
32 SARATA 06/08/2021 14 Check dam at Raigada (2412016/WC/10464379) 21974 2520 0
33 JEMA 24/08/2021 7 Check dam at Raigada (2412016/WC/10464379) 23866 1449 0
34 SARATA 24/08/2021 7 Check dam at Raigada (2412016/WC/10464379) 23866 1449 0
35 JEMA 06/10/2021 14 Stone Bonding at Tadingi2021 (2412016/WC/10481879) 28613 2800 0
36 JEMA 06/11/2021 8 Stone Bonding at Tadingi2021 (2412016/WC/10481879) 31951 1600 0
Sub Total FY 2122 99 18222.2 0
37 JEMA 01/04/2022 14 Imp of metal moorum lead from Bhogibandha to Batasahi (2412016/RC/10474030) 252 2520 0
38 JEMA 29/04/2022 14 Stone Bonding at Tadingi2021 (2412016/WC/10481879) 5298 1400 0
39 JEMA 01/06/2022 14 LBCD at Marmaria (2412016/WC/10454218) 11491 2800 0
40 JEMA 15/06/2022 8 LBCD at Marmaria (2412016/WC/10454218) 13159 1600 0
41 JEMA 23/06/2022 8 LBCD at Marmaria (2412016/WC/10454218) 13161 1600 0
42 SARATA 28/07/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 17224 1260 0
43 SARATA 04/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 17235 980 0
44 SARATA 11/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 18227 980 0
45 SARATA 18/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 18231 980 0
46 SARATA 31/08/2022 3 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 19720 600 0
47 SARATA 07/09/2022 6 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 19724 900 0
48 SARATA 05/10/2022 5 PTR BURASA AVENUE PLANTATION FROM BURASAHI TO BHAGI BANDHA ROAD(400) (2412016022/DP/10362192) 23197 275 0
Sub Total FY 2223 100 15895 0
49 SARATA 18/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153840450 (2412016022/IF/IAY/2819849) 27869 3318 0
50 SARATA 01/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153840450 (2412016022/IF/IAY/2819849) 27870 3318 0
51 SARATA 07/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153840450 (2412016022/IF/IAY/2819849) 34048 237 0
Sub Total FY 2324 29 6873 0