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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-020/933912 Family Id: 933912
Name of Head of Household: KURESH SABAR
Name of Father/Husband: BAYA SABAR
Category: ST
Date of Registration: 4/23/2022
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933912
Epic No.: 705611331536
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURESH SABAR Male 35 Bank of India
2 BRUNDABATI SABAR Female 32 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 1182849 BRUNDABATI SABAR 28/07/2022~~10/08/2022~~14 12
2 1282196 11/08/2022~~24/08/2022~~14 12
3 1392535 31/08/2022~~13/09/2022~~14 12
4 1392534 KURESH SABAR 31/08/2022~~13/09/2022~~14 12
5 1597516 BRUNDABATI SABAR 27/09/2022~~17/10/2022~~21 18
6 1597515 KURESH SABAR 27/09/2022~~17/10/2022~~21 18
7 1776998 BRUNDABATI SABAR 18/10/2022~~24/10/2022~~7 6
8 1776997 KURESH SABAR 18/10/2022~~24/10/2022~~7 6
9 1834115 25/10/2022~~27/10/2022~~3 3
10 570886 BRUNDABATI SABAR 30/05/2023~~05/06/2023~~7 6
11 1594666 05/09/2023~~11/09/2023~~7 6
12 1644082 12/09/2023~~25/09/2023~~14 12
13 1644081 KURESH SABAR 12/09/2023~~25/09/2023~~14 12
14 1777636 BRUNDABATI SABAR 26/09/2023~~09/10/2023~~14 12
15 2365444 24/11/2023~~05/12/2023~~12 11
16 2459505 09/12/2023~~22/12/2023~~14 12
17 2600175 02/01/2024~~15/01/2024~~14 12
18 2661889 19/01/2024~~01/02/2024~~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 1182849 BRUNDABATI SABAR 28/07/2022~~10/08/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
2 1282196 11/08/2022~~24/08/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
3 1392535 31/08/2022~~13/09/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
4 1392534 KURESH SABAR 31/08/2022~~13/09/2022~~14 12 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)
5 1597516 BRUNDABATI SABAR 27/09/2022~~17/10/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
6 1597515 KURESH SABAR 27/09/2022~~17/10/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
7 1776998 BRUNDABATI SABAR 18/10/2022~~24/10/2022~~7 6 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
8 1776997 KURESH SABAR 18/10/2022~~24/10/2022~~7 6 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
9 1834115 25/10/2022~~27/10/2022~~3 3 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
10 570886 BRUNDABATI SABAR 30/05/2023~~05/06/2023~~7 6 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557)
11 1594666 05/09/2023~~11/09/2023~~7 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
12 1644082 12/09/2023~~25/09/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
13 1644081 KURESH SABAR 12/09/2023~~25/09/2023~~14 12 LBCD at Kuranga (2412016/FP/10486035)
14 1777636 BRUNDABATI SABAR 26/09/2023~~09/10/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
15 2365444 24/11/2023~~05/12/2023~~12 11 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
16 2459505 09/12/2023~~22/12/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
17 2600175 02/01/2024~~15/01/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
18 2661889 19/01/2024~~01/02/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)

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 BRUNDABATI SABAR 28/07/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 17227 1260 0
2 BRUNDABATI SABAR 04/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 17238 980 0
3 BRUNDABATI SABAR 11/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 18230 980 0
4 BRUNDABATI SABAR 18/08/2022 7 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 18234 980 0
5 BRUNDABATI SABAR 31/08/2022 4 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 19723 800 0
6 KURESH SABAR 31/08/2022 4 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 19723 800 0
7 BRUNDABATI SABAR 31/08/2022 5 Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554) 19727 750 0
8 BRUNDABATI SABAR 27/09/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22128 1050 0
9 KURESH SABAR 27/09/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22128 1050 0
10 BRUNDABATI SABAR 04/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22130 840 0
11 KURESH SABAR 04/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22130 840 0
12 BRUNDABATI SABAR 27/09/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22132 1050 0
13 KURESH SABAR 27/09/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22132 1050 0
14 BRUNDABATI SABAR 18/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 24765 700 0
15 KURESH SABAR 18/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 24765 700 0
16 KURESH SABAR 25/10/2022 3 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 25511 390 0
Sub Total FY 2223 100 14220 0
17 BRUNDABATI SABAR 30/05/2023 7 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557) 7737 1554 0
18 BRUNDABATI SABAR 12/09/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22614 1185 0
19 BRUNDABATI SABAR 19/09/2023 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22617 1422 0
20 KURESH SABAR 22/09/2023 4 LBCD at Kuranga (2412016/FP/10486035) 24128 948 0
21 BRUNDABATI SABAR 26/09/2023 3 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 24900 711 0
22 BRUNDABATI SABAR 24/11/2023 4 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32649 948 0
23 BRUNDABATI SABAR 30/11/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32656 1185 0
24 BRUNDABATI SABAR 09/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34001 1659 0
25 BRUNDABATI SABAR 16/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34002 1659 0
Sub Total FY 2324 48 11271 0