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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/8149 Family Id: 8149
Name of Head of Household: DHULI NAHAKA
Name of Father/Husband: NITEI NAHAKA
Category: SC
Date of Registration: 2/4/2006
Address: 4
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8149
Epic No.: GVH2245777
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHULI Male 38 UTKAL GRAMYA BANK
2 BALURI Female 33 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 312371 BALURI 10/06/2019~~30/06/2019~~21 18
2 398716 30/04/2021~~10/06/2021~~42 36
3 1178478 DHULI 18/06/2021~~15/07/2021~~28 24
4 1523348 18/07/2021~~12/08/2021~~26 23
5 3436481 BALURI 11/03/2022~~31/03/2022~~21 18
6 3436480 DHULI 11/03/2022~~31/03/2022~~21 18
7 2735624 BALURI 20/01/2023~~02/02/2023~~14 12
8 2893563 03/02/2023~~23/02/2023~~21 18
9 3094083 24/02/2023~~16/03/2023~~21 18
10 3392505 17/03/2023~~30/03/2023~~14 12
11 44540 07/04/2023~~20/04/2023~~14 12
12 183478 23/04/2023~~29/04/2023~~7 6
13 832095 20/06/2023~~29/06/2023~~10 9
14 832094 DHULI 20/06/2023~~29/06/2023~~10 9
15 1060291 BALURI 07/07/2023~~13/07/2023~~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 312371 BALURI 10/06/2019~~30/06/2019~~21 18 CASHEW PLANTATION AT GAGANAPUR (5.60 HA.) 2018-19 (2412018/DP/10347944)
2 398716 30/04/2021~~10/06/2021~~42 36 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
3 1178478 DHULI 18/06/2021~~15/07/2021~~28 24 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
4 1523348 18/07/2021~~12/08/2021~~26 23 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
5 3436481 BALURI 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6 3436480 DHULI 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
7 2735624 BALURI 20/01/2023~~02/02/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
8 2893563 03/02/2023~~23/02/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
9 3094083 24/02/2023~~16/03/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
10 3392505 17/03/2023~~30/03/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
11 44540 07/04/2023~~20/04/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
12 183478 23/04/2023~~29/04/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
13 832095 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
14 832094 DHULI 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
15 1060291 BALURI 07/07/2023~~13/07/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 BALURI 10/06/2019 6 CASHEW PLANTATION AT GAGANAPUR (5.60 HA.) 2018-19 (2412018/DP/10347944) 4597 1128 0
2 BALURI 17/06/2019 6 CASHEW PLANTATION AT GAGANAPUR (5.60 HA.) 2018-19 (2412018/DP/10347944) 4599 1128 0
3 BALURI 24/06/2019 6 CASHEW PLANTATION AT GAGANAPUR (5.60 HA.) 2018-19 (2412018/DP/10347944) 4601 1128 0
Sub Total FY 1920 18 3384 0
4 BALURI 30/04/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6252 1001 0
5 BALURI 07/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6262 1001 0
6 BALURI 14/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6272 700 0
7 BALURI 21/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6282 350 0
8 BALURI 28/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9889 350 0
Sub Total FY 2122 35 3402 0
9 BALURI 20/01/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 31288 1554 0
10 BALURI 27/01/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 31663 1554 0
11 BALURI 03/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32345 1554 0
12 BALURI 10/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32349 1554 0
13 BALURI 17/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32354 1554 0
14 BALURI 24/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33705 1554 0
15 BALURI 03/03/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33709 1554 0
16 BALURI 10/03/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33712 1554 0
17 BALURI 17/03/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 35739 1554 0
18 BALURI 24/03/2023 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 35741 1332 0
Sub Total FY 2223 69 15318 0
19 BALURI 23/04/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 2529 1659 0
20 BALURI 07/07/2023 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 10575 750 0
Sub Total FY 2324 12 2409 0