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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-020-013/321892 Family-Id: 321892
Name of Head of Household: MURALIDHAR SAHU
Name of Father/Husband: MANIBHADRA
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: PALASA
Block: KHAIRA
District: BALESHWAR(ODISHA)
: NO Family-Id: 321892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURALIDHAR Male 35 State Bank of India
2 JANAKI Female 29 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 329597 JANAKI 29/01/2020~~11/02/2020~~14 12
2 329596 MURALIDHAR 29/01/2020~~11/02/2020~~14 12
3 61380 JANAKI 29/05/2020~~11/06/2020~~14 12
4 61379 MURALIDHAR 29/05/2020~~11/06/2020~~14 12
5 129401 JANAKI 12/06/2020~~18/06/2020~~7 6
6 129400 MURALIDHAR 12/06/2020~~18/06/2020~~7 6
7 273090 JANAKI 28/07/2020~~10/08/2020~~14 12
8 273089 MURALIDHAR 28/07/2020~~10/08/2020~~14 12
9 712033 JANAKI 16/01/2021~~29/01/2021~~14 12
10 712032 MURALIDHAR 16/01/2021~~29/01/2021~~14 12
11 803066 JANAKI 20/02/2021~~26/02/2021~~7 6
12 803065 MURALIDHAR 20/02/2021~~26/02/2021~~7 6
13 283063 JANAKI 15/07/2021~~21/07/2021~~7 6
14 283062 MURALIDHAR 15/07/2021~~21/07/2021~~7 6
15 453456 JANAKI 03/12/2022~~11/12/2022~~9 8
16 202724 08/07/2023~~18/07/2023~~11 10
17 223899 26/07/2023~~04/08/2023~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 329597 JANAKI 29/01/2020~~11/02/2020~~14 12 Const of NSPGY of Muralidhar Sahoo (2405010/IF/10451475)
2 329596 MURALIDHAR 29/01/2020~~11/02/2020~~14 12 Const of NSPGY of Muralidhar Sahoo (2405010/IF/10451475)
3 61380 JANAKI 29/05/2020~~11/06/2020~~14 12 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
4 61379 MURALIDHAR 29/05/2020~~11/06/2020~~14 12 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
5 129401 JANAKI 12/06/2020~~18/06/2020~~7 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
6 129400 MURALIDHAR 12/06/2020~~18/06/2020~~7 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
7 273090 JANAKI 28/07/2020~~10/08/2020~~14 12 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598)
8 273089 MURALIDHAR 28/07/2020~~10/08/2020~~14 12 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598)
9 712033 JANAKI 16/01/2021~~29/01/2021~~14 12 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597)
10 712032 MURALIDHAR 16/01/2021~~29/01/2021~~14 12 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597)
11 803066 JANAKI 20/02/2021~~26/02/2021~~7 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598)
12 803065 MURALIDHAR 20/02/2021~~26/02/2021~~7 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598)
13 283063 JANAKI 15/07/2021~~21/07/2021~~7 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
14 283062 MURALIDHAR 15/07/2021~~21/07/2021~~7 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340)
15 453456 JANAKI 03/12/2022~~11/12/2022~~9 8 MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp (2405010031/DP/10611433)
16 202724 08/07/2023~~18/07/2023~~11 10 MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp (2405010031/DP/10611433)
17 223899 26/07/2023~~04/08/2023~~10 9 MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp (2405010031/DP/10611433)

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 JANAKI 29/01/2020 14 Const of NSPGY of Muralidhar Sahoo (2405010/IF/10451475) 7629 2632 0
2 MURALIDHAR 29/01/2020 14 Const of NSPGY of Muralidhar Sahoo (2405010/IF/10451475) 7629 2632 0
Sub Total FY 1920 28 5264 0
3 JANAKI 29/05/2020 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340) 961 1242 0
4 MURALIDHAR 29/05/2020 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340) 961 1242 0
5 JANAKI 28/07/2020 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 2841 1242 0
6 MURALIDHAR 28/07/2020 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 2841 1242 0
7 JANAKI 28/07/2020 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 2844 1242 0
8 MURALIDHAR 28/07/2020 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 2844 1242 0
9 JANAKI 16/01/2021 6 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597) 12674 1242 0
10 MURALIDHAR 16/01/2021 6 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597) 12674 1242 0
11 JANAKI 23/01/2021 6 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597) 12678 1242 0
12 MURALIDHAR 23/01/2021 6 Imrovement of road from Basanti Thakurani Ghar to Raintira tuta (2405010031/RC/10424597) 12678 1242 0
13 JANAKI 20/02/2021 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 15567 1242 0
14 MURALIDHAR 20/02/2021 6 Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598) 15567 1242 0
Sub Total FY 2021 72 14904 0
15 JANAKI 15/07/2021 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340) 5621 1290 0
16 MURALIDHAR 15/07/2021 6 Multipurpose Farm Pond of Sunanda Barik At Raintira (2405010/IF/10512340) 5621 1290 0
Sub Total FY 2122 12 2580 0
17 JANAKI 03/12/2022 9 MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp (2405010031/DP/10611433) 8735 1998 0
Sub Total FY 2223 9 1998 0
18 JANAKI 26/07/2023 5 MUB of Sabitri Khuntia and 7 others in AmariaAganipur Gp (2405010031/DP/10611433) 3270 1185 0
Sub Total FY 2324 5 1185 0