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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-007-016/2512-A Family Id: 2512-A
Name of Head of Household: SANDHESHWAR KARN
Name of Father/Husband: THAKUR KARN
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: BRAHMANIPALI
Block: BOUDH
District: BOUDH(ODISHA)
Whether BPL Family: NO Family Id: 2512-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHESHWAR Male 43 State Bank of India
2 RANJITA Female 39 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 214388 RANJITA 01/02/2021~~07/02/2021~~7 6
2 214387 SANDHESHWAR 01/02/2021~~07/02/2021~~7 6
3 32276 RANJITA 07/05/2021~~20/05/2021~~14 12
4 32275 SANDHESHWAR 07/05/2021~~20/05/2021~~14 12
5 132130 RANJITA 27/07/2021~~09/08/2021~~14 12
6 132129 SANDHESHWAR 27/07/2021~~09/08/2021~~14 12
7 193255 RANJITA 21/11/2021~~04/12/2021~~14 12
8 193197 SANDHESHWAR 21/11/2021~~04/12/2021~~14 12
9 201632 RANJITA 09/12/2021~~22/12/2021~~14 12
10 201631 SANDHESHWAR 09/12/2021~~22/12/2021~~14 12
11 236043 15/03/2022~~18/03/2022~~4 4
12 960 RANJITA 03/04/2022~~16/04/2022~~14 12
13 34833 12/05/2022~~25/05/2022~~14 12
14 34832 SANDHESHWAR 12/05/2022~~25/05/2022~~14 12
15 85765 RANJITA 08/06/2022~~21/06/2022~~14 12
16 85764 SANDHESHWAR 08/06/2022~~21/06/2022~~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 214388 RANJITA 01/02/2021~~07/02/2021~~7 6 Reno. & imp.of Pingilabeda tank at pingilabeda (2426001007/WH/10358106)
2 214387 SANDHESHWAR 01/02/2021~~07/02/2021~~7 6 Reno. & imp.of Pingilabeda tank at pingilabeda (2426001007/WH/10358106)
3 32276 RANJITA 07/05/2021~~20/05/2021~~14 12 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669)
4 32275 SANDHESHWAR 07/05/2021~~20/05/2021~~14 12 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669)
5 132130 RANJITA 27/07/2021~~09/08/2021~~14 12 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621)
6 132129 SANDHESHWAR 27/07/2021~~09/08/2021~~14 12 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621)
7 193255 RANJITA 21/11/2021~~04/12/2021~~14 12 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663)
8 193197 SANDHESHWAR 21/11/2021~~04/12/2021~~14 12 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663)
9 201632 RANJITA 09/12/2021~~22/12/2021~~14 12 Excavation of canal from Naikmunda tank (2426001007/IC/10428682)
10 201631 SANDHESHWAR 09/12/2021~~22/12/2021~~14 12 Excavation of canal from Naikmunda tank (2426001007/IC/10428682)
11 236043 15/03/2022~~18/03/2022~~4 4 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663)
12 960 RANJITA 03/04/2022~~16/04/2022~~14 12 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663)
13 34833 12/05/2022~~25/05/2022~~14 12 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935)
14 34832 SANDHESHWAR 12/05/2022~~25/05/2022~~14 12 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935)
15 85765 RANJITA 08/06/2022~~21/06/2022~~14 12 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935)
16 85764 SANDHESHWAR 08/06/2022~~21/06/2022~~14 12 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935)

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 RANJITA 01/02/2021 6 Reno. & imp.of Pingilabeda tank at pingilabeda (2426001007/WH/10358106) 56030 1242 0
2 SANDHESHWAR 01/02/2021 6 Reno. & imp.of Pingilabeda tank at pingilabeda (2426001007/WH/10358106) 56030 1242 0
Sub Total FY 2021 12 2484 0
3 RANJITA 07/05/2021 6 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669) 4940 1290 0
4 SANDHESHWAR 07/05/2021 6 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669) 4940 1290 0
5 RANJITA 14/05/2021 6 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669) 4949 1290 0
6 SANDHESHWAR 14/05/2021 6 Construction of Gr-1 Metalling road from Pingalbeda RD Road to Sorisanali, Brahmanipali G.P. (2426001/RC/10440669) 4949 1290 0
7 RANJITA 27/07/2021 6 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621) 15030 1290 0
8 SANDHESHWAR 27/07/2021 6 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621) 15030 1290 0
9 RANJITA 27/07/2021 6 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621) 15059 1290 0
10 SANDHESHWAR 27/07/2021 6 Imp of Grade-I Metalling road from Nagapali Village to Main Road (2426001/RC/10438621) 15059 1290 0
11 RANJITA 21/11/2021 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 25574 1290 0
12 SANDHESHWAR 21/11/2021 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 25574 1290 0
13 RANJITA 28/11/2021 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 25584 1290 0
14 SANDHESHWAR 28/11/2021 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 25584 1290 0
15 RANJITA 09/12/2021 6 Excavation of canal from Naikmunda tank (2426001007/IC/10428682) 26494 1290 0
16 SANDHESHWAR 09/12/2021 6 Excavation of canal from Naikmunda tank (2426001007/IC/10428682) 26494 1290 0
17 RANJITA 16/12/2021 6 Excavation of canal from Naikmunda tank (2426001007/IC/10428682) 26499 1290 0
18 SANDHESHWAR 16/12/2021 6 Excavation of canal from Naikmunda tank (2426001007/IC/10428682) 26499 1290 0
19 SANDHESHWAR 15/03/2022 4 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 31084 860 0
Sub Total FY 2122 100 21500 0
20 RANJITA 03/04/2022 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 267 1332 0
21 RANJITA 10/04/2022 6 Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663) 278 1332 0
22 RANJITA 12/05/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 3510 1332 0
23 SANDHESHWAR 12/05/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 3510 1332 0
24 RANJITA 19/05/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 3528 1332 0
25 SANDHESHWAR 19/05/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 3528 1332 0
26 RANJITA 08/06/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 7284 1332 0
27 SANDHESHWAR 08/06/2022 6 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 7284 1332 0
28 RANJITA 17/06/2022 5 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 7681 1110 0
29 SANDHESHWAR 17/06/2022 5 RENO IMP OF PINGALABEDA TANK. (2426001007/WH/10491935) 7681 1110 0
Sub Total FY 2223 58 12876 0