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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-044-017-003/36774 Family Id: 36774
Name of Head of Household: SITAKANTA OJHA
Name of Father/Husband: SUDARSAN
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: MANATRI
Block: BADASAHI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 36774
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITAKANTA OJHA Male 36
2 MANASHI OJHA Female 23 Bank of India
3 SITAKANTA Male 36


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 629841 MANASHI OJHA 30/06/2020~~06/07/2020~~7 6
2 708660 15/07/2020~~11/08/2020~~28 24
3 825235 SITAKANTA OJHA 06/08/2020~~19/08/2020~~14 12
4 2205355 MANASHI OJHA 14/02/2021~~27/02/2021~~14 12
5 2205354 SITAKANTA OJHA 14/02/2021~~27/02/2021~~14 12
6 297353 MANASHI OJHA 13/05/2021~~09/06/2021~~28 24
7 297352 SITAKANTA OJHA 13/05/2021~~09/06/2021~~28 24
8 470176 MANASHI OJHA 10/06/2021~~16/06/2021~~7 6
9 1249063 26/09/2021~~09/10/2021~~14 12
10 1348127 10/10/2021~~30/10/2021~~21 18
11 1518163 11/11/2021~~01/12/2021~~21 18
12 1888903 13/01/2022~~28/01/2022~~16 14
13 539139 01/06/2022~~28/06/2022~~28 24
14 1132377 14/10/2022~~27/10/2022~~14 12
15 1175617 28/10/2022~~10/11/2022~~14 12
16 1274539 17/11/2022~~30/11/2022~~14 12
17 1512529 21/12/2022~~10/01/2023~~21 18
18 1684473 19/01/2023~~01/02/2023~~14 12
19 1818197 21/02/2023~~27/02/2023~~7 6
20 65034 08/04/2023~~28/04/2023~~21 18
21 261294 04/05/2023~~24/05/2023~~21 18
22 446187 25/05/2023~~31/05/2023~~7 6
23 721132 01/07/2023~~21/07/2023~~21 18
24 1393417 26/11/2023~~09/12/2023~~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 629841 MANASHI OJHA 30/06/2020~~06/07/2020~~7 6 CONST. OF MUSAGADIA VILLAGE DRAIN MAHADEV MANDRI TO RADHAKRUHNA MANDRI (2404044017/RC/10407031)
2 708660 15/07/2020~~11/08/2020~~28 24 IMP OF MALIHATI PLAY FILD (2404044017/AV/10382859)
3 825235 SITAKANTA OJHA 06/08/2020~~19/08/2020~~14 12 CONST. OF MUSAGADIA VILLAGE DRAIN MAHADEV MANDRI TO RADHAKRUHNA MANDRI (2404044017/RC/10407031)
4 2205355 MANASHI OJHA 14/02/2021~~27/02/2021~~14 12 DEVELOPMENT OF PLAY FIELD AT CHANDANPUR ASHRAM SCHOOL(OLD) IN MANATRI GP UNDER BADASAHI BLOCK (2404044/LD/10478847)
5 2205354 SITAKANTA OJHA 14/02/2021~~27/02/2021~~14 12 DEVELOPMENT OF PLAY FIELD AT CHANDANPUR ASHRAM SCHOOL(OLD) IN MANATRI GP UNDER BADASAHI BLOCK (2404044/LD/10478847)
6 297353 MANASHI OJHA 13/05/2021~~09/06/2021~~28 24 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049)
7 297352 SITAKANTA OJHA 13/05/2021~~09/06/2021~~28 24 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049)
8 470176 MANASHI OJHA 10/06/2021~~16/06/2021~~7 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049)
9 1249063 26/09/2021~~09/10/2021~~14 12 IMP OF ROAD FROM MALIHATI RD OFFICE TO BAIDHARA GIRI (2404044017/RC/10432356)
10 1348127 10/10/2021~~30/10/2021~~21 18 IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004)
11 1518163 11/11/2021~~01/12/2021~~21 18 LAND DEV OF MANATRI NEW MARKET COMPLEX (2404044017/LD/10641897)
12 1888903 13/01/2022~~28/01/2022~~16 14 IMP OF ROAD FROM PWD TO SEDESWAR HOUSE (2404044017/RC/10474134)
13 539139 01/06/2022~~28/06/2022~~28 24 MODEL TANK OF MALIHATI HAGURU POKHARI (2404044017/WC/10435841)
14 1132377 14/10/2022~~27/10/2022~~14 12 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250)
15 1175617 28/10/2022~~10/11/2022~~14 12 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250)
16 1274539 17/11/2022~~30/11/2022~~14 12 LAND DEV OF LAXMAN MURMU (2404044017/LD/10697346)
17 1512529 21/12/2022~~10/01/2023~~21 18 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)
18 1684473 19/01/2023~~01/02/2023~~14 12 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)
19 1818197 21/02/2023~~27/02/2023~~7 6 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)
20 65034 08/04/2023~~28/04/2023~~21 18 LAND DEV OF JHAHIRA PADIA (2404044017/LD/10691856)
21 261294 04/05/2023~~24/05/2023~~21 18 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549)
22 446187 25/05/2023~~31/05/2023~~7 6 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549)
23 721132 01/07/2023~~21/07/2023~~21 18 FP OF DUBAI SOREN (2404044017/IF/10915752)
24 1393417 26/11/2023~~09/12/2023~~14 12 COMP.OF MODEL TANK HAGIRI POKHARI WITH INLET AND OUT LET DIVERSION WIRE GUARRD WALL GRASS FINISHING (2404044017/WH/10945330)

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 MANASHI OJHA 30/06/2020 6 CONST. OF MUSAGADIA VILLAGE DRAIN MAHADEV MANDRI TO RADHAKRUHNA MANDRI (2404044017/RC/10407031) 15195 1242 0
2 MANASHI OJHA 14/02/2021 6 DEVELOPMENT OF PLAY FIELD AT CHANDANPUR ASHRAM SCHOOL(OLD) IN MANATRI GP UNDER BADASAHI BLOCK (2404044/LD/10478847) 42914 1242 0
3 MANASHI OJHA 21/02/2021 6 DEVELOPMENT OF PLAY FIELD AT CHANDANPUR ASHRAM SCHOOL(OLD) IN MANATRI GP UNDER BADASAHI BLOCK (2404044/LD/10478847) 42919 1242 0
Sub Total FY 2021 18 3726 0
4 MANASHI OJHA 13/05/2021 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049) 6013 1290 0
5 MANASHI OJHA 20/05/2021 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049) 6019 1290 0
6 MANASHI OJHA 27/05/2021 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049) 6025 1290 0
7 MANASHI OJHA 03/06/2021 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049) 6031 1290 0
8 MANASHI OJHA 10/06/2021 6 IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049) 8355 1290 0
9 MANASHI OJHA 26/09/2021 7 IMP OF ROAD FROM MALIHATI RD OFFICE TO BAIDHARA GIRI (2404044017/RC/10432356) 19474 1505 0
10 MANASHI OJHA 03/10/2021 7 IMP OF ROAD FROM MALIHATI RD OFFICE TO BAIDHARA GIRI (2404044017/RC/10432356) 19500 1505 0
11 MANASHI OJHA 10/10/2021 7 IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004) 20747 1505 0
12 MANASHI OJHA 17/10/2021 7 IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004) 21061 1505 0
13 MANASHI OJHA 24/10/2021 7 IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004) 21064 1505 0
14 MANASHI OJHA 11/11/2021 7 LAND DEV OF MANATRI NEW MARKET COMPLEX (2404044017/LD/10641897) 24394 1505 0
15 MANASHI OJHA 18/11/2021 7 LAND DEV OF MANATRI NEW MARKET COMPLEX (2404044017/LD/10641897) 24398 1505 0
16 MANASHI OJHA 25/11/2021 7 LAND DEV OF MANATRI NEW MARKET COMPLEX (2404044017/LD/10641897) 24402 1505 0
17 MANASHI OJHA 13/01/2022 7 IMP OF ROAD FROM PWD TO SEDESWAR HOUSE (2404044017/RC/10474134) 29878 1505 0
18 MANASHI OJHA 20/01/2022 7 IMP OF ROAD FROM PWD TO SEDESWAR HOUSE (2404044017/RC/10474134) 29885 1505 0
Sub Total FY 2122 100 21500 0
19 MANASHI OJHA 01/06/2022 7 MODEL TANK OF MALIHATI HAGURU POKHARI (2404044017/WC/10435841) 7377 1554 0
20 MANASHI OJHA 08/06/2022 7 MODEL TANK OF MALIHATI HAGURU POKHARI (2404044017/WC/10435841) 7385 1554 0
21 MANASHI OJHA 15/06/2022 7 MODEL TANK OF MALIHATI HAGURU POKHARI (2404044017/WC/10435841) 7393 1554 0
22 MANASHI OJHA 22/06/2022 7 MODEL TANK OF MALIHATI HAGURU POKHARI (2404044017/WC/10435841) 7401 1554 0
23 MANASHI OJHA 14/10/2022 7 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250) 15596 1554 0
24 MANASHI OJHA 21/10/2022 7 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250) 15642 1554 0
25 MANASHI OJHA 28/10/2022 6 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250) 16386 1332 0
26 MANASHI OJHA 04/11/2022 6 IMP OF ROAD FROM PWD ROAD TO MURMU CHHKA (2404044017/RC/10532250) 16393 1332 0
27 MANASHI OJHA 17/11/2022 7 LAND DEV OF LAXMAN MURMU (2404044017/LD/10697346) 17323 1554 0
28 MANASHI OJHA 24/11/2022 7 LAND DEV OF LAXMAN MURMU (2404044017/LD/10697346) 17325 1554 0
29 MANASHI OJHA 21/12/2022 6 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855) 20227 1332 0
30 MANASHI OJHA 28/12/2022 3 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855) 20229 666 0
31 MANASHI OJHA 19/01/2023 7 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855) 22065 1554 0
32 MANASHI OJHA 21/02/2023 7 LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855) 23623 1554 0
Sub Total FY 2223 91 20202 0
33 MANASHI OJHA 08/04/2023 7 LAND DEV OF JHAHIRA PADIA (2404044017/LD/10691856) 979 1659 0
34 MANASHI OJHA 15/04/2023 7 LAND DEV OF JHAHIRA PADIA (2404044017/LD/10691856) 1095 1659 0
35 MANASHI OJHA 22/04/2023 7 LAND DEV OF JHAHIRA PADIA (2404044017/LD/10691856) 1100 1659 0
36 MANASHI OJHA 04/05/2023 7 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549) 3070 1659 0
37 MANASHI OJHA 11/05/2023 7 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549) 3076 1659 0
38 MANASHI OJHA 18/05/2023 7 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549) 3082 1659 0
39 MANASHI OJHA 25/05/2023 7 EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549) 5803 1659 0
40 MANASHI OJHA 01/07/2023 6 FP OF DUBAI SOREN (2404044017/IF/10915752) 9537 1422 0
41 MANASHI OJHA 08/07/2023 6 FP OF DUBAI SOREN (2404044017/IF/10915752) 9541 1422 0
42 MANASHI OJHA 15/07/2023 6 FP OF DUBAI SOREN (2404044017/IF/10915752) 9545 1422 0
43 MANASHI OJHA 26/11/2023 6 COMP.OF MODEL TANK HAGIRI POKHARI WITH INLET AND OUT LET DIVERSION WIRE GUARRD WALL GRASS FINISHING (2404044017/WH/10945330) 29250 1422 0
44 MANASHI OJHA 03/12/2023 7 COMP.OF MODEL TANK HAGIRI POKHARI WITH INLET AND OUT LET DIVERSION WIRE GUARRD WALL GRASS FINISHING (2404044017/WH/10945330) 29337 1659 0
Sub Total FY 2324 80 18960 0