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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4598 Family Id: 4598
Name of Head of Household: JUTIA POLEI
Name of Father/Husband: NAHUDI POLAI
Category: OTH
Date of Registration: 1/6/2021
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUTIA Male 48
2 KALI Female 38 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 2101391 KALI 11/01/2021~~31/01/2021~~21 18
2 2234171 01/02/2021~~28/02/2021~~28 24
3 2594526 01/03/2021~~07/03/2021~~7 6
4 250505 16/04/2021~~13/05/2021~~28 24
5 455648 14/05/2021~~27/05/2021~~14 12
6 814541 28/05/2021~~17/06/2021~~21 18
7 1238513 22/06/2021~~01/07/2021~~10 9
8 1344793 02/07/2021~~08/07/2021~~7 6
9 2473670 13/11/2021~~19/11/2021~~7 6
10 2513179 20/11/2021~~03/12/2021~~14 12
11 2690595 24/12/2021~~30/12/2021~~7 6
12 2767133 08/01/2022~~21/01/2022~~14 12
13 366101 06/05/2022~~02/06/2022~~28 24
14 1216876 31/07/2022~~04/08/2022~~5 5
15 1254387 05/08/2022~~25/08/2022~~21 18
16 1383983 02/09/2022~~29/09/2022~~28 24
17 1589683 30/09/2022~~20/10/2022~~21 18
18 835868 JUTIA 20/06/2023~~29/06/2023~~10 9
19 1157356 14/07/2023~~20/07/2023~~7 6
20 1753921 22/09/2023~~28/09/2023~~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 2101391 KALI 11/01/2021~~31/01/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
2 2234171 01/02/2021~~28/02/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
3 2594526 01/03/2021~~07/03/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
4 250505 16/04/2021~~13/05/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
5 455648 14/05/2021~~27/05/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
6 814541 28/05/2021~~17/06/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7 1238513 22/06/2021~~01/07/2021~~10 9 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
8 1344793 02/07/2021~~08/07/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
9 2473670 13/11/2021~~19/11/2021~~7 6 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597)
10 2513179 20/11/2021~~03/12/2021~~14 12 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639)
11 2690595 24/12/2021~~30/12/2021~~7 6 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597)
12 2767133 08/01/2022~~21/01/2022~~14 12 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717)
13 366101 06/05/2022~~02/06/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
14 1216876 31/07/2022~~04/08/2022~~5 5 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
15 1254387 05/08/2022~~25/08/2022~~21 18 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
16 1383983 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
17 1589683 30/09/2022~~20/10/2022~~21 18 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
18 835868 JUTIA 20/06/2023~~29/06/2023~~10 9 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
19 1157356 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
20 1753921 22/09/2023~~28/09/2023~~7 6 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)

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 KALI 11/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22811 700 0
2 KALI 18/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22813 700 0
3 KALI 25/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22815 700 0
4 KALI 01/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24873 700 0
5 KALI 08/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24881 700 0
6 KALI 15/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24889 700 0
7 KALI 22/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 26085 700 0
8 KALI 01/03/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 28449 700 0
Sub Total FY 2021 56 5600 0
9 KALI 16/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4241 700 0
10 KALI 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4246 700 0
11 KALI 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4251 630 0
12 KALI 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4256 490 0
13 KALI 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7821 700 0
14 KALI 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7831 700 0
15 KALI 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10853 700 0
16 KALI 04/06/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10863 630 0
17 KALI 11/06/2021 3 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10873 270 0
18 KALI 13/11/2021 7 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597) 28884 1505 0
19 KALI 20/11/2021 7 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639) 29488 1505 0
20 KALI 27/11/2021 7 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639) 29489 1505 0
21 KALI 24/12/2021 7 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597) 31138 1505 0
22 KALI 08/01/2022 7 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717) 31808 1505 0
23 KALI 15/01/2022 6 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717) 31810 1290 0
Sub Total FY 2122 100 14335 0
24 KALI 06/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6562 700 0
25 KALI 13/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6568 700 0
26 KALI 20/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6574 420 0
27 KALI 27/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6580 350 0
28 KALI 31/07/2022 5 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 15460 355 0
29 KALI 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16041 497 0
30 KALI 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16042 497 0
31 KALI 19/08/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16043 497 0
32 KALI 02/09/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 17414 497 0
33 KALI 09/09/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 17415 497 0
34 KALI 16/09/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 17416 497 0
35 KALI 23/09/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 17417 497 0
36 KALI 30/09/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 20271 497 0
37 KALI 07/10/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 20272 497 0
38 KALI 14/10/2022 4 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 20273 284 0
Sub Total FY 2223 100 7282 0