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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-002/24490 Family Id: 24490
Name of Head of Household: SUGYANI GAUDA
Name of Father/Husband: MAHESWEAR GAUDA
Category: OTH
Date of Registration: 7/21/2016
Address:
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 24490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGYANI GAUDA Female 25 State Bank of India
2 MAHESWEAR GAUDA Male 32 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 1475645 MAHESWEAR GAUDA 15/07/2021~~04/08/2021~~21 18
2 1475439 SUGYANI GAUDA 15/07/2021~~04/08/2021~~21 18
3 2971954 28/01/2022~~03/02/2022~~7 6
4 3495684 MAHESWEAR GAUDA 18/03/2022~~31/03/2022~~14 12
5 3495683 SUGYANI GAUDA 18/03/2022~~31/03/2022~~14 12
6 328582 MAHESWEAR GAUDA 02/05/2022~~26/05/2022~~25 22
7 2755022 20/01/2023~~26/01/2023~~7 6
8 2755021 SUGYANI GAUDA 20/01/2023~~26/01/2023~~7 6
9 2835730 27/01/2023~~09/02/2023~~14 12
10 2966964 10/02/2023~~23/02/2023~~14 12
11 3127390 24/02/2023~~09/03/2023~~14 12
12 3383493 17/03/2023~~30/03/2023~~14 12
13 2119510 29/10/2023~~14/11/2023~~17 15
14 2293817 15/11/2023~~28/11/2023~~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 1475645 MAHESWEAR GAUDA 15/07/2021~~04/08/2021~~21 18 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769)
2 1475439 SUGYANI GAUDA 15/07/2021~~04/08/2021~~21 18 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769)
3 2971954 28/01/2022~~03/02/2022~~7 6 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
4 3495684 MAHESWEAR GAUDA 18/03/2022~~31/03/2022~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
5 3495683 SUGYANI GAUDA 18/03/2022~~31/03/2022~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
6 328582 MAHESWEAR GAUDA 02/05/2022~~26/05/2022~~25 22 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
7 2755022 20/01/2023~~26/01/2023~~7 6 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
8 2755021 SUGYANI GAUDA 20/01/2023~~26/01/2023~~7 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
9 2835730 27/01/2023~~09/02/2023~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
10 2966964 10/02/2023~~23/02/2023~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
11 3127390 24/02/2023~~09/03/2023~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
12 3383493 17/03/2023~~30/03/2023~~14 12 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)
13 2119510 29/10/2023~~14/11/2023~~17 15 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493)
14 2293817 15/11/2023~~28/11/2023~~14 12 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493)

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 MAHESWEAR GAUDA 15/07/2021 6 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769) 18618 1290 0
2 SUGYANI GAUDA 15/07/2021 6 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769) 18618 1290 0
3 MAHESWEAR GAUDA 22/07/2021 6 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769) 18620 1290 0
4 SUGYANI GAUDA 22/07/2021 6 Farm pond of Kumari Gouda at Bagalapur (2412010/IF/10602769) 18620 1290 0
5 MAHESWEAR GAUDA 18/03/2022 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 40318 210 0
6 SUGYANI GAUDA 18/03/2022 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 40318 210 0
7 MAHESWEAR GAUDA 25/03/2022 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 40333 210 0
8 SUGYANI GAUDA 25/03/2022 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 40333 210 0
Sub Total FY 2122 52 6000 0
9 MAHESWEAR GAUDA 20/01/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 33160 1554 0
10 SUGYANI GAUDA 20/01/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 33160 1554 0
11 SUGYANI GAUDA 27/01/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 34042 1554 0
12 SUGYANI GAUDA 03/02/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 34332 1554 0
13 SUGYANI GAUDA 10/02/2023 6 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 35392 1332 0
14 SUGYANI GAUDA 17/02/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 35583 1554 0
15 SUGYANI GAUDA 24/02/2023 7 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 37034 1554 0
16 SUGYANI GAUDA 03/03/2023 1 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421) 37244 222 0
17 SUGYANI GAUDA 17/03/2023 7 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 39785 1554 0
18 SUGYANI GAUDA 24/03/2023 4 POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823) 39791 888 0
Sub Total FY 2223 60 13320 0
19 SUGYANI GAUDA 29/10/2023 3 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493) 26640 711 0
20 SUGYANI GAUDA 01/11/2023 7 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493) 26846 1659 0
21 SUGYANI GAUDA 08/11/2023 6 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493) 28022 1422 0
22 SUGYANI GAUDA 17/11/2023 5 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493) 29086 1110 0
23 SUGYANI GAUDA 22/11/2023 7 POIRASI/STAGGERED TRENCH OF KHALIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875493) 29379 1554 0
Sub Total FY 2324 28 6456 0