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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-002/9424 Family Id: 9424
Name of Head of Household: TRINATHA JENA
Name of Father/Husband: LATE KHETRA JENA
Category: OTH
Date of Registration: 2/11/2006
Address: 16
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9424
Epic No.: OR/10/071/198391
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA Male 71 UTKAL GRAMYA BANK
2 PADMA Male 38
3 SABITRI Female 53
4 BISTNU Female 31
5 PITAMBRA Male 35 State Bank of India
6 LILI Female 27
7 SUDARSNA Male 31
8 BINI Female 25
9 PRAMODA Male 28
10 BANITA Female 21 Union Bank of India
11 BHAGABAN Male 25 State Bank of India
12 ANATA Male 21
13 SAMIR Male 22


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 83221 TRINATHA 24/04/2019~~07/05/2019~~14 12
2 458164 24/09/2019~~30/09/2019~~7 6
3 485050 13/10/2019~~19/10/2019~~7 6
4 488678 20/10/2019~~23/10/2019~~4 4
5 511168 24/10/2019~~30/10/2019~~7 6
6 538279 06/11/2019~~12/11/2019~~7 6
7 958162 PITAMBRA 24/01/2020~~13/02/2020~~21 18
8 1129141 14/02/2020~~27/02/2020~~14 12
9 1409285 13/03/2020~~19/03/2020~~7 6
10 1567231 15/11/2020~~21/11/2020~~7 6
11 1562412 TRINATHA 15/11/2020~~28/11/2020~~14 12
12 2060410 PITAMBRA 08/01/2021~~21/01/2021~~14 12
13 2210912 22/01/2021~~04/02/2021~~14 12
14 2388455 05/02/2021~~25/02/2021~~21 18
15 115433 04/04/2021~~08/04/2021~~5 5
16 805442 21/05/2021~~27/05/2021~~7 6
17 1196980 18/06/2021~~15/07/2021~~28 24
18 3368602 11/03/2022~~24/03/2022~~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 83221 TRINATHA 24/04/2019~~07/05/2019~~14 12 Const IAY house of Trinath Naik S/o Gopal (2412018004/IF/10264263)
2 458164 24/09/2019~~30/09/2019~~7 6 EMBANKMENT PLANTATION ON BAUNSIA BANDHA (2412018004/DP/10365236)
3 485050 13/10/2019~~19/10/2019~~7 6 AVENUE PLANTATION OF ROAD FROM RD TO AWC (2412018004/DP/10369977)
4 488678 20/10/2019~~23/10/2019~~4 4 AVENUE PLANTATION OF ROAD FROM RD TO AWC (2412018004/DP/10369977)
5 511168 24/10/2019~~30/10/2019~~7 6 AVENUE PLANTATION OF ROAD FROM RD TO AWC (2412018004/DP/10369977)
6 538279 06/11/2019~~12/11/2019~~7 6 AVENUE PLANTATION OF PANCHAYAT TALA ROAD. (2412018004/DP/10369976)
7 958162 PITAMBRA 24/01/2020~~13/02/2020~~21 18 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
8 1129141 14/02/2020~~27/02/2020~~14 12 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
9 1409285 13/03/2020~~19/03/2020~~7 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
10 1567231 15/11/2020~~21/11/2020~~7 6 Embankment Plantation of Duhalia Haja at Badabaragam (2412018004/DP/10417624)
11 1562412 TRINATHA 15/11/2020~~28/11/2020~~14 12 Plantation Of Gojabayani Pahada (2412018004/DP/10413461)
12 2060410 PITAMBRA 08/01/2021~~21/01/2021~~14 12 Renovation of Duhalia haja -II (2412018/WH/10372448)
13 2210912 22/01/2021~~04/02/2021~~14 12 Renovation of Duhalia haja -II (2412018/WH/10372448)
14 2388455 05/02/2021~~25/02/2021~~21 18 Renovation of Duhalia haja -II (2412018/WH/10372448)
15 115433 04/04/2021~~08/04/2021~~5 5 Renovation of Duhalia haja -II (2412018/WH/10372448)
16 805442 21/05/2021~~27/05/2021~~7 6 Renovation of Duhalia haja -II (2412018/WH/10372448)
17 1196980 18/06/2021~~15/07/2021~~28 24 Renovation of Raula Sahi Pahada Tala Nala At- Badabaragaon (2412018/WH/10374835)
18 3368602 11/03/2022~~24/03/2022~~14 12 Renovation of Duhalia haja -II (2412018/WH/10372448)

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 TRINATHA 24/04/2019 6 Const IAY house of Trinath Naik S/o Gopal (2412018004/IF/10264263) 1673 1044 0
2 TRINATHA 01/05/2019 7 Const IAY house of Trinath Naik S/o Gopal (2412018004/IF/10264263) 1672 1218 0
3 TRINATHA 15/10/2019 6 AVENUE PLANTATION OF ROAD FROM RD TO AWC (2412018004/DP/10369977) 7269 1128 0
4 TRINATHA 23/10/2019 7 AVENUE PLANTATION OF ROAD FROM RD TO AWC (2412018004/DP/10369977) 7474 1316 0
5 PITAMBRA 24/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13447 791 0
6 PITAMBRA 31/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13460 805 0
7 PITAMBRA 07/02/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 13473 805 0
8 PITAMBRA 14/02/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 15289 826 0
9 PITAMBRA 21/02/2020 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 15464 708 0
10 PITAMBRA 13/03/2020 6 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 18408 492 0
Sub Total FY 1920 66 9133 0
11 PITAMBRA 15/11/2020 6 Embankment Plantation of Duhalia Haja at Badabaragam (2412018004/DP/10417624) 16586 1242 0
12 TRINATHA 15/11/2020 7 Plantation Of Gojabayani Pahada (2412018004/DP/10413461) 16582 1449 0
13 TRINATHA 22/11/2020 7 Plantation Of Gojabayani Pahada (2412018004/DP/10413461) 16641 1449 0
14 PITAMBRA 08/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 22409 980 0
15 PITAMBRA 15/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 23107 910 0
16 PITAMBRA 22/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 24137 910 0
17 PITAMBRA 29/01/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 24149 910 0
18 PITAMBRA 05/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26261 910 0
19 PITAMBRA 12/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26272 700 0
20 PITAMBRA 19/02/2021 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 26285 840 0
Sub Total FY 2021 69 10300 0
21 PITAMBRA 11/03/2022 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 37803 504 0
22 PITAMBRA 18/03/2022 7 Renovation of Duhalia haja -II (2412018/WH/10372448) 37806 504 0
Sub Total FY 2122 14 1008 0