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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-014/11022 Family Id: 11022
Name of Head of Household: TARINI KUNDA
Name of Father/Husband: LATE MOHAN KUNDA
Category: OTH
Date of Registration: 2/9/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11022
Epic No.: OR11076216457
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARINI KUNDA Male 83
2 MAHADEI Female 74 UTKAL GRAMYA BANK
3 PRAHALLAD Male 39 State Bank of India
4 SUMITRA Female 32 State Bank of India
5 TRIBENI Female 25
6 ANUSAYA Female 23 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 332302 ANUSAYA 23/06/2019~~06/07/2019~~14 12
2 332301 MAHADEI 23/06/2019~~06/07/2019~~14 12
3 393795 ANUSAYA 14/08/2019~~27/08/2019~~14 12
4 393794 MAHADEI 14/08/2019~~27/08/2019~~14 12
5 413962 ANUSAYA 28/08/2019~~10/09/2019~~14 12
6 413957 MAHADEI 28/08/2019~~10/09/2019~~14 12
7 489245 ANUSAYA 16/10/2019~~29/10/2019~~14 12
8 1227902 TARINI KUNDA 25/02/2020~~23/03/2020~~28 24
9 1007498 ANUSAYA 31/08/2020~~13/09/2020~~14 12
10 1007497 SUMITRA 31/08/2020~~13/09/2020~~14 12
11 1115186 ANUSAYA 14/09/2020~~27/09/2020~~14 12
12 1115179 SUMITRA 14/09/2020~~27/09/2020~~14 12
13 1243645 ANUSAYA 01/10/2020~~14/10/2020~~14 12
14 842034 25/05/2021~~14/06/2021~~21 18
15 1177762 18/06/2021~~01/07/2021~~14 12
16 1707891 10/08/2021~~23/08/2021~~14 12
17 3055208 07/02/2022~~20/02/2022~~14 12
18 3197235 21/02/2022~~06/03/2022~~14 12
19 3342534 07/03/2022~~20/03/2022~~14 12
20 3456279 TARINI KUNDA 15/03/2022~~31/03/2022~~17 15
21 3518175 ANUSAYA 21/03/2022~~27/03/2022~~7 6
22 3030323 PRAHALLAD 17/02/2023~~02/03/2023~~14 12
23 3201816 03/03/2023~~16/03/2023~~14 12
24 3407021 17/03/2023~~31/03/2023~~15 13
25 2624654 SUMITRA 07/01/2024~~31/01/2024~~25 22
26 2746866 16/02/2024~~14/03/2024~~28 24

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 332302 ANUSAYA 23/06/2019~~06/07/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
2 332301 MAHADEI 23/06/2019~~06/07/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
3 393795 ANUSAYA 14/08/2019~~27/08/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
4 393794 MAHADEI 14/08/2019~~27/08/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
5 413962 ANUSAYA 28/08/2019~~10/09/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
6 413957 MAHADEI 28/08/2019~~10/09/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
7 489245 ANUSAYA 16/10/2019~~29/10/2019~~14 12 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)
8 1227902 TARINI KUNDA 25/02/2020~~23/03/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
9 1007498 ANUSAYA 31/08/2020~~13/09/2020~~14 12 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910)
10 1007497 SUMITRA 31/08/2020~~13/09/2020~~14 12 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910)
11 1115186 ANUSAYA 14/09/2020~~27/09/2020~~14 12 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910)
12 1115179 SUMITRA 14/09/2020~~27/09/2020~~14 12 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910)
13 1243645 ANUSAYA 01/10/2020~~14/10/2020~~14 12 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910)
14 842034 25/05/2021~~14/06/2021~~21 18 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
15 1177762 18/06/2021~~01/07/2021~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
16 1707891 10/08/2021~~23/08/2021~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
17 3055208 07/02/2022~~20/02/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
18 3197235 21/02/2022~~06/03/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
19 3342534 07/03/2022~~20/03/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
20 3456279 TARINI KUNDA 15/03/2022~~31/03/2022~~17 15 TURUBUDI TO JHAGADAPALLI 2.5 KMS 21-22 (2412016/RC/10484089)
21 3518175 ANUSAYA 21/03/2022~~27/03/2022~~7 6 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
22 3030323 PRAHALLAD 17/02/2023~~02/03/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
23 3201816 03/03/2023~~16/03/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
24 3407021 17/03/2023~~31/03/2023~~15 13 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
25 2624654 SUMITRA 07/01/2024~~31/01/2024~~25 22 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM BAGHALATI TO TENTULIA -10 RKM (2412016/DP/10846698)
26 2746866 16/02/2024~~14/03/2024~~28 24 CONSTRUCTION OF FARM POND OF USHA SAHU OF KHARIAGUDA OF KHARIAGUDA GP (2412016/IF/11116138)

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 ANUSAYA 23/06/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 4945 1008 0
2 MAHADEI 23/06/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 4945 1008 0
3 ANUSAYA 30/06/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 4946 1008 0
4 MAHADEI 30/06/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 4946 1008 0
5 ANUSAYA 14/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7464 1008 0
6 MAHADEI 14/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7464 1008 0
7 ANUSAYA 21/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7465 1008 0
8 MAHADEI 21/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7465 1008 0
9 ANUSAYA 28/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7986 1008 0
10 MAHADEI 28/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7986 1008 0
11 ANUSAYA 28/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7987 1008 0
12 MAHADEI 28/08/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 7987 1008 0
13 ANUSAYA 16/10/2019 6 Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082) 10745 1008 0
Sub Total FY 1920 78 13104 0
14 ANUSAYA 31/08/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 13647 1260 0
15 SUMITRA 31/08/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 13647 1260 0
16 ANUSAYA 31/08/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 13649 1260 0
17 SUMITRA 31/08/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 13649 1260 0
18 ANUSAYA 14/09/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 14964 1260 0
19 SUMITRA 14/09/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 14964 1260 0
20 ANUSAYA 21/09/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 14966 1295 0
21 SUMITRA 21/09/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 14966 1295 0
22 ANUSAYA 01/10/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 16500 1330 0
23 ANUSAYA 08/10/2020 7 Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala (2412016014/WH/10361910) 16502 1330 0
Sub Total FY 2021 70 12810 0
24 ANUSAYA 25/05/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 12250 1400 0
25 ANUSAYA 01/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 12255 1400 0
26 ANUSAYA 08/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 12260 1400 0
27 ANUSAYA 18/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 16156 1400 0
28 ANUSAYA 25/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 16162 1260 0
29 ANUSAYA 07/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 39831 700 0
30 ANUSAYA 14/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 39836 700 0
31 ANUSAYA 21/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 41487 700 0
32 ANUSAYA 28/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 41491 350 0
33 ANUSAYA 07/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 42950 210 0
34 ANUSAYA 14/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 42953 105 0
35 ANUSAYA 21/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 44888 105 0
Sub Total FY 2122 84 9730 0
36 PRAHALLAD 17/02/2023 6 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 40746 1332 0
37 PRAHALLAD 24/02/2023 6 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 40750 1332 0
38 PRAHALLAD 03/03/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 42747 1554 0
39 PRAHALLAD 10/03/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 42751 1554 0
40 PRAHALLAD 17/03/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46737 1554 0
41 PRAHALLAD 24/03/2023 5 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46740 1110 0
42 PRAHALLAD 31/03/2023 1 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46743 100 0
Sub Total FY 2223 39 8536 0