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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/933835 Family Id: 933835
Name of Head of Household: SUDEESHNA GOUDA
Name of Father/Husband: TRINATH
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933835
Epic No.: 210214345672
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDESHANA GOUDA Female 35 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 2191557 SUDESHANA GOUDA 20/01/2021~~26/02/2021~~38 33
2 1704063 10/08/2021~~06/09/2021~~28 24
3 3172417 18/02/2022~~03/03/2022~~14 12
4 3300905 04/03/2022~~17/03/2022~~14 12
5 3506011 20/03/2022~~31/03/2022~~12 11
6 422584 11/05/2022~~24/05/2022~~14 12
7 612080 27/05/2022~~09/06/2022~~14 12
8 790273 10/06/2022~~23/06/2022~~14 12
9 924937 24/06/2022~~07/07/2022~~14 12
10 1011772 03/07/2023~~16/07/2023~~14 12
11 1171761 17/07/2023~~30/07/2023~~14 12
12 1328739 31/07/2023~~13/08/2023~~14 12
13 1461673 14/08/2023~~27/08/2023~~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 2191557 SUDESHANA GOUDA 20/01/2021~~26/02/2021~~38 33 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120)
2 1704063 10/08/2021~~06/09/2021~~28 24 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120)
3 3172417 18/02/2022~~03/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
4 3300905 04/03/2022~~17/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
5 3506011 20/03/2022~~31/03/2022~~12 11 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
6 422584 11/05/2022~~24/05/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
7 612080 27/05/2022~~09/06/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
8 790273 10/06/2022~~23/06/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
9 924937 24/06/2022~~07/07/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
10 1011772 03/07/2023~~16/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
11 1171761 17/07/2023~~30/07/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
12 1328739 31/07/2023~~13/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)
13 1461673 14/08/2023~~27/08/2023~~14 12 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102)

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 SUDESHANA GOUDA 20/01/2021 7 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120) 29306 1449 0
Sub Total FY 2021 7 1449 0
2 SUDESHANA GOUDA 10/08/2021 7 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120) 22351 1449 0
3 SUDESHANA GOUDA 17/08/2021 7 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120) 22352 1449 0
4 SUDESHANA GOUDA 24/08/2021 7 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120) 22359 1449 0
5 SUDESHANA GOUDA 31/08/2021 7 Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120) 22360 1449 0
6 SUDESHANA GOUDA 18/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41346 70 0
7 SUDESHANA GOUDA 25/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41354 70 0
8 SUDESHANA GOUDA 04/03/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 42666 70 0
9 SUDESHANA GOUDA 11/03/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 42673 70 0
10 SUDESHANA GOUDA 20/03/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 44642 70 0
11 SUDESHANA GOUDA 27/03/2022 5 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 44648 50 0
Sub Total FY 2122 68 6196 0
12 SUDESHANA GOUDA 11/05/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 7652 1260 0
13 SUDESHANA GOUDA 18/05/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 7661 1260 0
14 SUDESHANA GOUDA 27/05/2022 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 10521 1080 0
15 SUDESHANA GOUDA 03/06/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 10528 1260 0
16 SUDESHANA GOUDA 10/06/2022 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 12896 720 0
17 SUDESHANA GOUDA 17/06/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 12902 1260 0
18 SUDESHANA GOUDA 24/06/2022 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 14542 1080 0
19 SUDESHANA GOUDA 01/07/2022 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 14548 1080 0
Sub Total FY 2223 50 9000 0
20 SUDESHANA GOUDA 03/07/2023 7 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12599 1610 0
21 SUDESHANA GOUDA 10/07/2023 7 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 12607 1400 0
22 SUDESHANA GOUDA 17/07/2023 6 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14196 1380 0
23 SUDESHANA GOUDA 24/07/2023 2 PTR KHARI S B JAGADEV RENO FO BRUNDABAN BANDHA (2412016014/WC/10771102) 14203 460 0
Sub Total FY 2324 22 4850 0