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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-006-001-008/23425 Family Id: 23425
Name of Head of Household: Chaitanya KArji
Name of Father/Husband: Chaitanya KArji
Category: OTH
Date of Registration: 2/4/2017
Address:
Villages:
Panchayat: DAMBALO
Block: RAYAGADA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 23425
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chaitanya KArji Male 35 UTKAL GRAMYA BANK
2 Srimati KArji Female 30 UTKAL GRAMYA BANK


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 210631 Chaitanya KArji 19/02/2020~~10/03/2020~~21 18
2 210632 Srimati KArji 19/02/2020~~10/03/2020~~21 18
3 341856 Chaitanya KArji 12/11/2020~~09/12/2020~~28 24
4 341857 Srimati KArji 12/11/2020~~09/12/2020~~28 24
5 455698 Chaitanya KArji 15/02/2021~~28/02/2021~~14 12
6 455699 Srimati KArji 15/02/2021~~28/02/2021~~14 12
7 473315 Chaitanya KArji 02/03/2021~~29/03/2021~~28 24
8 473316 Srimati KArji 02/03/2021~~15/03/2021~~14 12
9 121874 Chaitanya KArji 22/06/2021~~05/07/2021~~14 12
10 121875 Srimati KArji 22/06/2021~~05/07/2021~~14 12
11 160272 Chaitanya KArji 13/07/2021~~26/07/2021~~14 12
12 160273 Srimati KArji 13/07/2021~~26/07/2021~~14 12
13 186633 Chaitanya KArji 29/07/2021~~11/08/2021~~14 12
14 186634 Srimati KArji 29/07/2021~~11/08/2021~~14 12
15 245525 Chaitanya KArji 04/09/2021~~17/09/2021~~14 12
16 245526 Srimati KArji 04/09/2021~~17/09/2021~~14 12
17 63467 Chaitanya KArji 03/06/2022~~23/06/2022~~21 18
18 63468 Srimati KArji 03/06/2022~~23/06/2022~~21 18
19 124998 Chaitanya KArji 15/07/2022~~18/07/2022~~4 4
20 239828 26/10/2022~~08/11/2022~~14 12
21 239829 Srimati KArji 26/10/2022~~08/11/2022~~14 12
22 256605 Chaitanya KArji 09/11/2022~~22/11/2022~~14 12
23 256609 Srimati KArji 09/11/2022~~22/11/2022~~14 12
24 387597 Chaitanya KArji 24/02/2023~~09/03/2023~~14 12
25 143074 02/07/2023~~22/07/2023~~21 18

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 210631 Chaitanya KArji 19/02/2020~~10/03/2020~~21 18 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991)
2 210632 Srimati KArji 19/02/2020~~10/03/2020~~21 18 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991)
3 341856 Chaitanya KArji 12/11/2020~~09/12/2020~~28 24 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237)
4 341857 Srimati KArji 12/11/2020~~09/12/2020~~28 24 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237)
5 455698 Chaitanya KArji 15/02/2021~~28/02/2021~~14 12 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
6 455699 Srimati KArji 15/02/2021~~28/02/2021~~14 12 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
7 473315 Chaitanya KArji 02/03/2021~~29/03/2021~~28 24 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
8 473316 Srimati KArji 02/03/2021~~15/03/2021~~14 12 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
9 121874 Chaitanya KArji 22/06/2021~~05/07/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
10 121875 Srimati KArji 22/06/2021~~05/07/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
11 160272 Chaitanya KArji 13/07/2021~~26/07/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
12 160273 Srimati KArji 13/07/2021~~26/07/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
13 186633 Chaitanya KArji 29/07/2021~~11/08/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
14 186634 Srimati KArji 29/07/2021~~11/08/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
15 245525 Chaitanya KArji 04/09/2021~~17/09/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
16 245526 Srimati KArji 04/09/2021~~17/09/2021~~14 12 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528)
17 63467 Chaitanya KArji 03/06/2022~~23/06/2022~~21 18 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037)
18 63468 Srimati KArji 03/06/2022~~23/06/2022~~21 18 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037)
19 124998 Chaitanya KArji 15/07/2022~~18/07/2022~~4 4 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037)
20 239828 26/10/2022~~08/11/2022~~14 12 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
21 239829 Srimati KArji 26/10/2022~~08/11/2022~~14 12 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239)
22 256605 Chaitanya KArji 09/11/2022~~22/11/2022~~14 12 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584)
23 256609 Srimati KArji 09/11/2022~~22/11/2022~~14 12 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584)
24 387597 Chaitanya KArji 24/02/2023~~09/03/2023~~14 12 House hold Soak & Compost Pit of Birisinga Gomango & 37 others of Sagam village of Dambal g.p (2424006001/WC/10567411)
25 143074 02/07/2023~~22/07/2023~~21 18 LAND DEVELOPEMENT OF SAURI KARJEE S/O KRUPASINDHU AT SAGON (2424006001/LD/10695508)

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 Chaitanya KArji 19/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14726 1128 0
2 Srimati KArji 19/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14726 1128 0
3 Chaitanya KArji 26/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14733 1128 0
4 Srimati KArji 26/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14733 1128 0
5 Chaitanya KArji 19/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14740 1128 0
6 Srimati KArji 19/02/2020 6 Renovation of Tank with Steps at Turudabai of Dambalo GP. (2424006001/WC/10329991) 14740 1128 0
Sub Total FY 1920 36 6768 0
7 Chaitanya KArji 12/11/2020 6 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15977 1242 0
8 Srimati KArji 12/11/2020 6 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15978 1242 0
9 Chaitanya KArji 19/11/2020 6 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15981 1242 0
10 Srimati KArji 19/11/2020 6 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15982 1242 0
11 Chaitanya KArji 26/11/2020 6 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15985 1242 0
12 Srimati KArji 26/11/2020 4 Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237) 15986 828 0
13 Chaitanya KArji 03/03/2021 6 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 21997 1242 0
14 Srimati KArji 03/03/2021 6 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 21997 1242 0
15 Chaitanya KArji 10/03/2021 6 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 22002 1242 0
16 Srimati KArji 10/03/2021 5 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 22002 1035 0
Sub Total FY 2021 57 11799 0
17 Chaitanya KArji 22/06/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 5781 1290 0
18 Srimati KArji 22/06/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 5781 1290 0
19 Chaitanya KArji 29/06/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 5785 1290 0
20 Srimati KArji 29/06/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 5785 1290 0
21 Chaitanya KArji 13/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 8473 1290 0
22 Srimati KArji 13/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 8473 1290 0
23 Chaitanya KArji 20/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 8778 1290 0
24 Srimati KArji 20/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 8778 1290 0
25 Chaitanya KArji 29/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 9906 1290 0
26 Srimati KArji 29/07/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 9907 1290 0
27 Chaitanya KArji 04/09/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 13320 1290 0
28 Srimati KArji 04/09/2021 6 Construction of Grade l Metal road from Sanagan to Main Road of Dambalo GP (2424006001/RC/10432528) 13320 1290 0
Sub Total FY 2122 72 15480 0
29 Chaitanya KArji 03/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3053 1290 0
30 Srimati KArji 03/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3053 1290 0
31 Chaitanya KArji 10/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3058 1290 0
32 Srimati KArji 10/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3058 1290 0
33 Chaitanya KArji 17/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3063 1290 0
34 Srimati KArji 17/06/2022 6 Construction of road from Mamiul to Kinjanul at sagon (2424006001/RC/10477037) 3063 1290 0
35 Chaitanya KArji 26/10/2022 2 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 10722 444 0
36 Srimati KArji 26/10/2022 2 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 10722 444 0
37 Chaitanya KArji 31/10/2022 9 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 10725 1998 0
38 Srimati KArji 31/10/2022 9 Construction of Terecing wall at Garakitala Pahada of sagon (2424006001/DP/10387239) 10725 1998 0
39 Chaitanya KArji 09/11/2022 6 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584) 11346 1332 0
40 Srimati KArji 09/11/2022 6 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584) 11346 1332 0
41 Chaitanya KArji 16/11/2022 6 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584) 11351 1332 0
42 Srimati KArji 16/11/2022 6 Construction of Terecing wall at Jamarul Pahada of Sagaon (2424006001/DP/10392584) 11351 1332 0
43 Chaitanya KArji 24/02/2023 6 House hold Soak & Compost Pit of Birisinga Gomango & 37 others of Sagam village of Dambal g.p (2424006001/WC/10567411) 16684 1332 0
44 Chaitanya KArji 03/03/2023 6 House hold Soak & Compost Pit of Birisinga Gomango & 37 others of Sagam village of Dambal g.p (2424006001/WC/10567411) 16686 1332 0
Sub Total FY 2223 94 20616 0
45 Chaitanya KArji 02/07/2023 6 LAND DEVELOPEMENT OF SAURI KARJEE S/O KRUPASINDHU AT SAGON (2424006001/LD/10695508) 5145 1422 0
46 Chaitanya KArji 09/07/2023 6 LAND DEVELOPEMENT OF SAURI KARJEE S/O KRUPASINDHU AT SAGON (2424006001/LD/10695508) 5263 1422 0
47 Chaitanya KArji 16/07/2023 6 LAND DEVELOPEMENT OF SAURI KARJEE S/O KRUPASINDHU AT SAGON (2424006001/LD/10695508) 5265 1422 0
Sub Total FY 2324 18 4266 0