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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-018-007/45662 Family Id: 45662
Name of Head of Household: SAROJ KUMAR KHATUA
Name of Father/Husband: RATNAKAR KHATUA
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: MULUGAON
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45662
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ KUMAR KHATUA Male 30 Central Bank Of India
2 BANITA KHATUA Female 25 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 70657 BANITA KHATUA 18/05/2021~~24/05/2021~~7 6
2 70656 SAROJ KUMAR KHATUA 18/05/2021~~24/05/2021~~7 6
3 117563 BANITA KHATUA 03/06/2021~~09/06/2021~~7 6
4 117562 SAROJ KUMAR KHATUA 03/06/2021~~09/06/2021~~7 6
5 152013 BANITA KHATUA 10/06/2021~~16/06/2021~~7 6
6 152012 SAROJ KUMAR KHATUA 10/06/2021~~16/06/2021~~7 6
7 268216 BANITA KHATUA 26/03/2022~~30/03/2022~~5 5
8 268215 SAROJ KUMAR KHATUA 26/03/2022~~30/03/2022~~5 5
9 2003 BANITA KHATUA 01/04/2022~~07/04/2022~~7 6
10 2002 SAROJ KUMAR KHATUA 01/04/2022~~07/04/2022~~7 6
11 12045 BANITA KHATUA 12/04/2022~~18/04/2022~~7 6
12 12044 SAROJ KUMAR KHATUA 12/04/2022~~18/04/2022~~7 6
13 31829 BANITA KHATUA 26/04/2022~~02/05/2022~~7 6
14 31828 SAROJ KUMAR KHATUA 26/04/2022~~02/05/2022~~7 6
15 97408 BANITA KHATUA 28/05/2022~~03/06/2022~~7 6
16 97407 SAROJ KUMAR KHATUA 28/05/2022~~03/06/2022~~7 6
17 130465 BANITA KHATUA 07/06/2022~~13/06/2022~~7 6
18 130464 SAROJ KUMAR KHATUA 07/06/2022~~13/06/2022~~7 6
19 173210 BANITA KHATUA 20/06/2022~~26/06/2022~~7 6
20 173209 SAROJ KUMAR KHATUA 20/06/2022~~26/06/2022~~7 6
21 192859 BANITA KHATUA 28/06/2022~~04/07/2022~~7 6
22 192858 SAROJ KUMAR KHATUA 28/06/2022~~04/07/2022~~7 6
23 217668 15/07/2022~~21/07/2022~~7 6
24 49224 27/04/2023~~03/05/2023~~7 6
25 76718 BANITA KHATUA 11/05/2023~~17/05/2023~~7 6
26 76717 SAROJ KUMAR KHATUA 11/05/2023~~17/05/2023~~7 6
27 97135 BANITA KHATUA 18/05/2023~~24/05/2023~~7 6
28 97134 SAROJ KUMAR KHATUA 18/05/2023~~24/05/2023~~7 6
29 128950 BANITA KHATUA 29/05/2023~~04/06/2023~~7 6
30 128949 SAROJ KUMAR KHATUA 29/05/2023~~04/06/2023~~7 6
31 173554 BANITA KHATUA 09/06/2023~~15/06/2023~~7 6
32 173553 SAROJ KUMAR KHATUA 09/06/2023~~15/06/2023~~7 6
33 207667 BANITA KHATUA 20/06/2023~~26/06/2023~~7 6
34 207666 SAROJ KUMAR KHATUA 20/06/2023~~26/06/2023~~7 6
35 243187 BANITA KHATUA 05/07/2023~~11/07/2023~~7 6
36 243186 SAROJ KUMAR KHATUA 05/07/2023~~11/07/2023~~7 6

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 70657 BANITA KHATUA 18/05/2021~~24/05/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
2 70656 SAROJ KUMAR KHATUA 18/05/2021~~24/05/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
3 117563 BANITA KHATUA 03/06/2021~~09/06/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
4 117562 SAROJ KUMAR KHATUA 03/06/2021~~09/06/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
5 152013 BANITA KHATUA 10/06/2021~~16/06/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
6 152012 SAROJ KUMAR KHATUA 10/06/2021~~16/06/2021~~7 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357)
7 268216 BANITA KHATUA 26/03/2022~~30/03/2022~~5 5 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
8 268215 SAROJ KUMAR KHATUA 26/03/2022~~30/03/2022~~5 5 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
9 2003 BANITA KHATUA 01/04/2022~~07/04/2022~~7 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
10 2002 SAROJ KUMAR KHATUA 01/04/2022~~07/04/2022~~7 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
11 12045 BANITA KHATUA 12/04/2022~~18/04/2022~~7 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
12 12044 SAROJ KUMAR KHATUA 12/04/2022~~18/04/2022~~7 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561)
13 31829 BANITA KHATUA 26/04/2022~~02/05/2022~~7 6 RENOVATION OF ASARANA BHAGABAN TANK (2419008/WH/10383830)
14 31828 SAROJ KUMAR KHATUA 26/04/2022~~02/05/2022~~7 6 RENOVATION OF ASARANA BHAGABAN TANK (2419008/WH/10383830)
15 97408 BANITA KHATUA 28/05/2022~~03/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
16 97407 SAROJ KUMAR KHATUA 28/05/2022~~03/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
17 130465 BANITA KHATUA 07/06/2022~~13/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
18 130464 SAROJ KUMAR KHATUA 07/06/2022~~13/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
19 173210 BANITA KHATUA 20/06/2022~~26/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
20 173209 SAROJ KUMAR KHATUA 20/06/2022~~26/06/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
21 192859 BANITA KHATUA 28/06/2022~~04/07/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
22 192858 SAROJ KUMAR KHATUA 28/06/2022~~04/07/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
23 217668 15/07/2022~~21/07/2022~~7 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411)
24 49224 27/04/2023~~03/05/2023~~7 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)
25 76718 BANITA KHATUA 11/05/2023~~17/05/2023~~7 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)
26 76717 SAROJ KUMAR KHATUA 11/05/2023~~17/05/2023~~7 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)
27 97135 BANITA KHATUA 18/05/2023~~24/05/2023~~7 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)
28 97134 SAROJ KUMAR KHATUA 18/05/2023~~24/05/2023~~7 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)
29 128950 BANITA KHATUA 29/05/2023~~04/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
30 128949 SAROJ KUMAR KHATUA 29/05/2023~~04/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
31 173554 BANITA KHATUA 09/06/2023~~15/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
32 173553 SAROJ KUMAR KHATUA 09/06/2023~~15/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
33 207667 BANITA KHATUA 20/06/2023~~26/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
34 207666 SAROJ KUMAR KHATUA 20/06/2023~~26/06/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
35 243187 BANITA KHATUA 05/07/2023~~11/07/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)
36 243186 SAROJ KUMAR KHATUA 05/07/2023~~11/07/2023~~7 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)

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 BANITA KHATUA 03/06/2021 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357) 3448 1290 0
2 SAROJ KUMAR KHATUA 03/06/2021 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357) 3448 1290 0
3 BANITA KHATUA 10/06/2021 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357) 4636 1290 0
4 SAROJ KUMAR KHATUA 10/06/2021 6 Farm pond of Tofan rout so Alekha rout (2419008018/IF/10615357) 4636 1290 0
Sub Total FY 2122 24 5160 0
5 BANITA KHATUA 01/04/2022 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561) 41 1332 0
6 SAROJ KUMAR KHATUA 01/04/2022 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561) 41 1332 0
7 BANITA KHATUA 12/04/2022 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561) 208 1332 0
8 SAROJ KUMAR KHATUA 12/04/2022 6 CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN (2419008018/IF/10686561) 207 1332 0
9 BANITA KHATUA 26/04/2022 6 RENOVATION OF ASARANA BHAGABAN TANK (2419008/WH/10383830) 614 1332 0
10 SAROJ KUMAR KHATUA 26/04/2022 6 RENOVATION OF ASARANA BHAGABAN TANK (2419008/WH/10383830) 614 1332 0
11 BANITA KHATUA 30/05/2022 5 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 2938 1110 0
12 SAROJ KUMAR KHATUA 30/05/2022 5 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 2937 1110 0
13 BANITA KHATUA 07/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 4052 1332 0
14 SAROJ KUMAR KHATUA 07/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 4052 1332 0
15 BANITA KHATUA 20/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 5749 1332 0
16 SAROJ KUMAR KHATUA 20/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 5749 1332 0
17 BANITA KHATUA 28/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 6615 1332 0
18 SAROJ KUMAR KHATUA 28/06/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 6615 1332 0
19 SAROJ KUMAR KHATUA 16/07/2022 6 EARTHFILLING OF DOGACHHIA ASHRAM CAMPOUS (2419008/LD/10687411) 7212 1332 0
Sub Total FY 2223 88 19536 0
20 SAROJ KUMAR KHATUA 27/04/2023 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546) 1097 1422 0
21 BANITA KHATUA 11/05/2023 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546) 1767 1422 0
22 SAROJ KUMAR KHATUA 11/05/2023 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546) 1767 1422 0
23 BANITA KHATUA 18/05/2023 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546) 2353 1422 0
24 SAROJ KUMAR KHATUA 18/05/2023 6 CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546) 2353 1422 0
25 BANITA KHATUA 29/05/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 3446 1422 0
26 SAROJ KUMAR KHATUA 29/05/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 3446 1422 0
27 BANITA KHATUA 09/06/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 5171 1422 0
28 SAROJ KUMAR KHATUA 09/06/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 5170 1422 0
29 BANITA KHATUA 20/06/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 6425 1422 0
30 SAROJ KUMAR KHATUA 20/06/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 6425 1422 0
31 BANITA KHATUA 05/07/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 7456 1422 0
32 SAROJ KUMAR KHATUA 05/07/2023 6 EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285) 7456 1422 0
Sub Total FY 2324 78 18486 0