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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-08-025-003-010/1194 Family Id: 1194
Name of Head of Household: KRUSHNA CH DEHURY
Name of Father/Husband: BIDYADHAR
Category: ST
Date of Registration: 2/4/2006
Address: 12
Villages:
Panchayat: BALASAKUMPA
Block: KHAJURIPADA
District: KANDHAMAL(ODISHA)
Whether BPL Family: NO Family Id: 1194
Epic No.: 15104284376
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRUSHNA CH Male 58 UTKAL GRAMYA BANK
2 TRIPHULA Female 48 Indian Bank
3 GANESH Male 24
4 KRUTIBASA Male 22 BALASKUMPA
5 SABITA Female 20 BALASKUMPA
6 GANESWAR DEHURI Male 41 Indian 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 229448 KRUSHNA CH 08/06/2020~~21/06/2020~~14 12
2 308681 22/06/2020~~28/06/2020~~7 6
3 485238 03/08/2020~~16/08/2020~~14 12
4 540967 17/08/2020~~30/08/2020~~14 12
5 613266 07/09/2020~~20/09/2020~~14 12
6 684098 28/09/2020~~11/10/2020~~14 12
7 807289 09/11/2020~~22/11/2020~~14 12
8 929667 14/12/2020~~20/12/2020~~7 6
9 969406 28/12/2020~~03/01/2021~~7 6
10 1040239 18/01/2021~~24/01/2021~~7 6
11 1014705 29/11/2021~~05/12/2021~~7 6
12 897794 08/10/2022~~12/10/2022~~5 5
13 1000967 27/10/2022~~02/11/2022~~7 6
14 1090453 16/11/2022~~29/11/2022~~14 12
15 1233694 24/12/2022~~30/12/2022~~7 6
16 1289771 24/01/2023~~30/01/2023~~7 6
17 1324954 15/02/2023~~21/02/2023~~7 6
18 96795 30/04/2023~~13/05/2023~~14 12
19 196395 17/05/2023~~23/05/2023~~7 6
20 272507 31/05/2023~~06/06/2023~~7 6
21 333174 08/06/2023~~14/06/2023~~7 6
22 366755 15/06/2023~~21/06/2023~~7 6
23 400244 22/06/2023~~28/06/2023~~7 6
24 426690 29/06/2023~~05/07/2023~~7 6
25 474972 07/07/2023~~13/07/2023~~7 6
26 917207 19/11/2023~~02/12/2023~~14 12
27 219327 GANESWAR DEHURI 18/05/2024~~31/05/2024~~14 14
28 219326 KRUSHNA CH 18/05/2024~~31/05/2024~~14 14
29 337608 GANESWAR DEHURI 14/06/2024~~27/06/2024~~14 14
30 337607 KRUSHNA CH 14/06/2024~~27/06/2024~~14 14
31 410319 GANESWAR DEHURI 02/07/2024~~15/07/2024~~14 14
32 410318 KRUSHNA CH 02/07/2024~~15/07/2024~~14 14
33 520327 03/08/2024~~18/08/2024~~16 16

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 229448 KRUSHNA CH 08/06/2020~~21/06/2020~~14 12 DIVERSION DRAIN AT-KHETAPAJU (Sapapanga) (2408025/WC/10420508)
2 308681 22/06/2020~~28/06/2020~~7 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288)
3 485238 03/08/2020~~16/08/2020~~14 12 Diversion Drain(WAT) at Chandupadar (2408025/WC/10421289)
4 540967 17/08/2020~~30/08/2020~~14 12 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288)
5 613266 07/09/2020~~20/09/2020~~14 12 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510)
6 684098 28/09/2020~~11/10/2020~~14 12 DIVERSION DRAIN AT-KHETAPAJU (2408025/WC/10420517)
7 807289 09/11/2020~~22/11/2020~~14 12 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510)
8 929667 14/12/2020~~20/12/2020~~7 6 2nd year Maintenance of mixed orchard (2408025/DP/10394127)
9 969406 28/12/2020~~03/01/2021~~7 6 IMP OF ROAD FROM KHALIGUDRI TO MI DAM (2408025003/RC/3087806)
10 1040239 18/01/2021~~24/01/2021~~7 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288)
11 1014705 29/11/2021~~05/12/2021~~7 6 CASHEW PLANTATION AT khatapaju (2408025/DP/10477779)
12 897794 08/10/2022~~12/10/2022~~5 5 CONST OF COMPOST PIT AND SOAK PIT OF PARAMANDA DEHURI AND 31 OTHERS OF KHALLIGUDRI VILLAGE (2408025003/WC/10574424)
13 1000967 27/10/2022~~02/11/2022~~7 6 CONST OF LAND DEV AT RUGUDISAHI (2408025003/LD/10527394)
14 1090453 16/11/2022~~29/11/2022~~14 12 IMP OF ROAD FROM KHALIGUDRI RUGUDISAHI TO KADALIMUNDA WITH MITTI MURRAM AND GUARD WALL (2408025003/RC/10539842)
15 1233694 24/12/2022~~30/12/2022~~7 6 CONST OF LAND DEV AT KHALLIGUDRI (2408025003/LD/10527399)
16 1289771 24/01/2023~~30/01/2023~~7 6 FARMPOND OF PANCHANANAN MALLICK AT GEDRIPAJU (2408025/IF/10743227)
17 1324954 15/02/2023~~21/02/2023~~7 6 IMP OF ROAD FROM KHALIGUDRI RUGUDISAHI TO KADALIMUNDA WITH MITTI MURRAM AND GUARD WALL (2408025003/RC/10539842)
18 96795 30/04/2023~~13/05/2023~~14 12 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
19 196395 17/05/2023~~23/05/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
20 272507 31/05/2023~~06/06/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
21 333174 08/06/2023~~14/06/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
22 366755 15/06/2023~~21/06/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
23 400244 22/06/2023~~28/06/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
24 426690 29/06/2023~~05/07/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
25 474972 07/07/2023~~13/07/2023~~7 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
26 917207 19/11/2023~~02/12/2023~~14 12 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379)
27 219327 GANESWAR DEHURI 18/05/2024~~31/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
28 219326 KRUSHNA CH 18/05/2024~~31/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
29 337608 GANESWAR DEHURI 14/06/2024~~27/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
30 337607 KRUSHNA CH 14/06/2024~~27/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
31 410319 GANESWAR DEHURI 02/07/2024~~15/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
32 410318 KRUSHNA CH 02/07/2024~~15/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)
33 520327 03/08/2024~~18/08/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735)

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 KRUSHNA CH 08/06/2020 6 DIVERSION DRAIN AT-KHETAPAJU (Sapapanga) (2408025/WC/10420508) 3676 1242 0
2 KRUSHNA CH 15/06/2020 6 DIVERSION DRAIN AT-KHETAPAJU (Sapapanga) (2408025/WC/10420508) 4490 1242 0
3 KRUSHNA CH 22/06/2020 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288) 5188 1242 0
4 KRUSHNA CH 03/08/2020 6 Diversion Drain(WAT) at Chandupadar (2408025/WC/10421289) 8827 1242 0
5 KRUSHNA CH 10/08/2020 6 Diversion Drain(WAT) at Chandupadar (2408025/WC/10421289) 9190 1242 0
6 KRUSHNA CH 18/08/2020 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288) 9896 1242 0
7 KRUSHNA CH 24/08/2020 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288) 10177 1242 0
8 KRUSHNA CH 08/09/2020 6 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 11243 1242 0
9 KRUSHNA CH 14/09/2020 6 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 11749 1241.58 0
10 KRUSHNA CH 28/09/2020 6 DIVERSION DRAIN AT-KHETAPAJU (2408025/WC/10420517) 12336 1242 0
11 KRUSHNA CH 05/10/2020 6 DIVERSION DRAIN AT-KHETAPAJU (2408025/WC/10420517) 12577 1242 0
12 KRUSHNA CH 10/11/2020 6 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 13925 1242 0
13 KRUSHNA CH 18/11/2020 5 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 14216 1035 0
14 KRUSHNA CH 19/01/2021 6 Diversion Drain(WAT) at Dadaganda (2408025/WC/10421288) 17387 1242 0
Sub Total FY 2021 83 17180.58 0
15 KRUSHNA CH 29/11/2021 7 CASHEW PLANTATION AT khatapaju (2408025/DP/10477779) 15696 1505 0
Sub Total FY 2122 7 1505 0
16 KRUSHNA CH 08/10/2022 5 CONST OF COMPOST PIT AND SOAK PIT OF PARAMANDA DEHURI AND 31 OTHERS OF KHALLIGUDRI VILLAGE (2408025003/WC/10574424) 14508 1110 0
17 KRUSHNA CH 27/10/2022 6 CONST OF LAND DEV AT RUGUDISAHI (2408025003/LD/10527394) 15915 1332 0
18 KRUSHNA CH 16/11/2022 6 IMP OF ROAD FROM KHALIGUDRI RUGUDISAHI TO KADALIMUNDA WITH MITTI MURRAM AND GUARD WALL (2408025003/RC/10539842) 16949 1332 0
19 KRUSHNA CH 23/11/2022 6 IMP OF ROAD FROM KHALIGUDRI RUGUDISAHI TO KADALIMUNDA WITH MITTI MURRAM AND GUARD WALL (2408025003/RC/10539842) 16953 1332 0
20 KRUSHNA CH 24/12/2022 6 CONST OF LAND DEV AT KHALLIGUDRI (2408025003/LD/10527399) 18816 1332 0
21 KRUSHNA CH 24/01/2023 7 FARMPOND OF PANCHANANAN MALLICK AT GEDRIPAJU (2408025/IF/10743227) 19762 1554 0
Sub Total FY 2223 36 7992 0
22 KRUSHNA CH 30/04/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 1249 1422 0
23 KRUSHNA CH 07/05/2023 5 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 1252 1185 0
24 KRUSHNA CH 17/05/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 2386 1422 0
25 KRUSHNA CH 31/05/2023 7 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 3725 1659 0
26 KRUSHNA CH 08/06/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 4642 1422 0
27 KRUSHNA CH 15/06/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 5140 1422 0
28 KRUSHNA CH 22/06/2023 7 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 5866 1659 0
29 KRUSHNA CH 29/06/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 6343 1422 0
30 KRUSHNA CH 07/07/2023 6 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 7206 1422 0
31 KRUSHNA CH 19/11/2023 7 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 16193 1659 0
32 KRUSHNA CH 26/11/2023 7 CONST OF PERI PHERAL BUNDING AT KHALLIGUDRI (2408025003/WC/10501379) 16195 1659 0
Sub Total FY 2324 69 16353 0
33 GANESWAR DEHURI 18/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735) 3633 3556 0
34 KRUSHNA CH 18/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735) 3633 3556 0
35 KRUSHNA CH 03/08/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186181 (2408025003/IF/IAY/3093735) 7778 4064 0
Sub Total FY 2425 44 11176 0