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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-007-010/4288 Family Id: 4288
Name of Head of Household: A GURAYA
Name of Father/Husband: A BAIRAGI
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: PALLIBANDHA
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 A GURAYA Male 29 State Bank of India
2 A KALIAMMA Female 24 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 1073110 A GURAYA 08/09/2020~~14/09/2020~~7 6
2 1073111 A KALIAMMA 08/09/2020~~14/09/2020~~7 6
3 1120744 A GURAYA 15/09/2020~~21/09/2020~~7 6
4 1120745 A KALIAMMA 15/09/2020~~21/09/2020~~7 6
5 2172504 A GURAYA 22/01/2021~~28/01/2021~~7 6
6 2451164 12/02/2021~~18/02/2021~~7 6
7 14515 A KALIAMMA 02/04/2021~~29/04/2021~~28 24
8 449142 A GURAYA 30/04/2021~~13/05/2021~~14 12
9 787161 21/05/2021~~27/05/2021~~7 6
10 787162 A KALIAMMA 21/05/2021~~27/05/2021~~7 6
11 907228 28/05/2021~~10/06/2021~~14 12
12 3432825 A GURAYA 11/03/2022~~31/03/2022~~21 18
13 3432826 A KALIAMMA 11/03/2022~~31/03/2022~~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 1073110 A GURAYA 08/09/2020~~14/09/2020~~7 6 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147)
2 1073111 A KALIAMMA 08/09/2020~~14/09/2020~~7 6 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147)
3 1120744 A GURAYA 15/09/2020~~21/09/2020~~7 6 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147)
4 1120745 A KALIAMMA 15/09/2020~~21/09/2020~~7 6 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147)
5 2172504 A GURAYA 22/01/2021~~28/01/2021~~7 6 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
6 2451164 12/02/2021~~18/02/2021~~7 6 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
7 14515 A KALIAMMA 02/04/2021~~29/04/2021~~28 24 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
8 449142 A GURAYA 30/04/2021~~13/05/2021~~14 12 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
9 787161 21/05/2021~~27/05/2021~~7 6 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
10 787162 A KALIAMMA 21/05/2021~~27/05/2021~~7 6 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
11 907228 28/05/2021~~10/06/2021~~14 12 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388)
12 3432825 A GURAYA 11/03/2022~~31/03/2022~~21 18 PALLIBANDHA / CONST OF ROAD FROM UTAR PATA LUNI CANAL TO SAMUDRA TANDA ROAD AT PODAMPETA-1 2020 / 21 (2412010007/RC/10424148)
13 3432826 A KALIAMMA 11/03/2022~~31/03/2022~~21 18 PALLIBANDHA / CONST OF ROAD FROM UTAR PATA LUNI CANAL TO SAMUDRA TANDA ROAD AT PODAMPETA-1 2020 / 21 (2412010007/RC/10424148)

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 A GURAYA 08/09/2020 5 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147) 10189 500 0
2 A KALIAMMA 08/09/2020 5 PALLIBANDHA / CONST OF ROAD OF SAMUDRA KULA RAD AT PODAMPETA -2 2020 / 21 (2412010007/RC/10424147) 10190 500 0
3 A GURAYA 22/01/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 20367 896 0
4 A GURAYA 12/02/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 23155 525 0
Sub Total FY 2021 24 2421 0
5 A KALIAMMA 02/04/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 420 1050 0
6 A KALIAMMA 09/04/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 2644 1050 0
7 A KALIAMMA 16/04/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 2649 1120 0
8 A KALIAMMA 23/04/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 2654 1085 0
9 A GURAYA 30/04/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 6478 966 0
10 A GURAYA 07/05/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 6486 1050 0
11 A GURAYA 21/05/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 11047 1050 0
12 A KALIAMMA 21/05/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 11047 1050 0
13 A KALIAMMA 04/06/2021 7 Pallibandha/Const. of 1st coated Metalic Morum Grade 1 from Bataswara Temple to seashore at Kanti (2412010/RC/10445388) 13025 1316 0
14 A GURAYA 25/03/2022 7 PALLIBANDHA / CONST OF ROAD FROM UTAR PATA LUNI CANAL TO SAMUDRA TANDA ROAD AT PODAMPETA-1 2020 / 21 (2412010007/RC/10424148) 40476 210 0
15 A KALIAMMA 25/03/2022 7 PALLIBANDHA / CONST OF ROAD FROM UTAR PATA LUNI CANAL TO SAMUDRA TANDA ROAD AT PODAMPETA-1 2020 / 21 (2412010007/RC/10424148) 40476 210 0
Sub Total FY 2122 77 10157 0