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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-003/20444 Family Id: 20444
Name of Head of Household: GUNAPATI GOUDA
Name of Father/Husband: RAGHUNATH GOUDA
Category: OTH
Date of Registration: 10/24/2007
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANAPATI Male 43 Indian Bank
2 GAURI Female 33
3 SANJAYA Female 33


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 2217516 GANAPATI 10/10/2021~~23/10/2021~~14 12
2 2217517 GAURI 10/10/2021~~23/10/2021~~14 12
3 2315292 GANAPATI 24/10/2021~~06/11/2021~~14 12
4 2315293 GAURI 24/10/2021~~06/11/2021~~14 12
5 2315294 SANJAYA 24/10/2021~~06/11/2021~~14 12
6 2737267 GANAPATI 05/01/2022~~18/01/2022~~14 12
7 2737268 GAURI 05/01/2022~~18/01/2022~~14 12
8 2737269 SANJAYA 05/01/2022~~18/01/2022~~14 12
9 1714811 GANAPATI 14/10/2022~~27/10/2022~~14 12
10 1859450 28/10/2022~~10/11/2022~~14 12
11 2009899 11/11/2022~~24/11/2022~~14 12
12 2171981 25/11/2022~~08/12/2022~~14 12
13 2315210 09/12/2022~~15/12/2022~~7 6
14 3179363 02/03/2023~~08/03/2023~~7 6
15 3264194 09/03/2023~~31/03/2023~~23 20

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 2217516 GANAPATI 10/10/2021~~23/10/2021~~14 12 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
2 2217517 GAURI 10/10/2021~~23/10/2021~~14 12 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
3 2315292 GANAPATI 24/10/2021~~06/11/2021~~14 12 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
4 2315293 GAURI 24/10/2021~~06/11/2021~~14 12 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
5 2315294 SANJAYA 24/10/2021~~06/11/2021~~14 12 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
6 2737267 GANAPATI 05/01/2022~~18/01/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
7 2737268 GAURI 05/01/2022~~18/01/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
8 2737269 SANJAYA 05/01/2022~~18/01/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
9 1714811 GANAPATI 14/10/2022~~27/10/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
10 1859450 28/10/2022~~10/11/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
11 2009899 11/11/2022~~24/11/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
12 2171981 25/11/2022~~08/12/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
13 2315210 09/12/2022~~15/12/2022~~7 6 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
14 3179363 02/03/2023~~08/03/2023~~7 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
15 3264194 09/03/2023~~31/03/2023~~23 20 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)

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 GANAPATI 14/10/2022 6 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 24096 900 0
2 GANAPATI 20/10/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 24094 700 0
3 GANAPATI 27/10/2022 1 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 24098 100 0
4 GANAPATI 28/10/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 25804 1050 0
5 GANAPATI 04/11/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 25805 700 0
6 GANAPATI 11/11/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 27796 1225 0
7 GANAPATI 18/11/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 27797 1225 0
8 GANAPATI 25/11/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 29837 1190 0
9 GANAPATI 02/12/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 29838 1554 0
10 GANAPATI 09/12/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 31479 1554 0
11 GANAPATI 02/03/2023 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 42526 1554 0
Sub Total FY 2223 70 11752 0