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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10648 Family Id: 10648
Name of Head of Household: PITAMBARA GOUDA
Name of Father/Husband: LATE BHALU GOUDA
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10648
Epic No.: OR11076220120
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PITAMBARA GOUDA Male 53 UTKAL GRAMYA BANK
2 HEMALATA Female 48
3 TARINI Male 33 UTKAL GRAMYA BANK
4 BUDU Male 19
5 RAJAKUMARI Female 25
6 MANU Male 21 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 936825 BUDU 21/01/2020~~17/02/2020~~28 24
2 1155588 18/02/2020~~16/03/2020~~28 24
3 1432849 17/03/2020~~30/03/2020~~14 12
4 1432848 PITAMBARA GOUDA 17/03/2020~~30/03/2020~~14 12
5 43464 BUDU 22/04/2020~~19/05/2020~~28 24
6 259906 21/05/2020~~14/06/2020~~25 22
7 45182 MANU 01/04/2021~~21/04/2021~~21 18
8 341280 22/04/2021~~19/05/2021~~28 24
9 2205275 07/10/2021~~31/10/2021~~25 22
10 2377720 01/11/2021~~30/11/2021~~30 26
11 648560 TARINI 31/05/2022~~13/06/2022~~14 12
12 849033 17/06/2022~~30/06/2022~~14 12
13 990267 02/07/2022~~15/07/2022~~14 12
14 1303401 16/08/2022~~29/08/2022~~14 12
15 1350228 RAJAKUMARI 24/08/2022~~06/09/2022~~14 12
16 1485122 11/09/2022~~24/09/2022~~14 12
17 1635095 01/10/2022~~14/10/2022~~14 12
18 1743126 15/10/2022~~28/10/2022~~14 12
19 1743125 TARINI 15/10/2022~~28/10/2022~~14 12
20 1882421 RAJAKUMARI 29/10/2022~~11/11/2022~~14 12
21 1882438 TARINI 29/10/2022~~11/11/2022~~14 12
22 2036241 RAJAKUMARI 12/11/2022~~25/11/2022~~14 12
23 2036240 TARINI 12/11/2022~~25/11/2022~~14 12
24 2183978 RAJAKUMARI 26/11/2022~~09/12/2022~~14 12
25 2183977 TARINI 26/11/2022~~09/12/2022~~14 12
26 3370962 16/03/2023~~27/03/2023~~12 11
27 400975 13/05/2023~~26/05/2023~~14 12
28 553834 27/05/2023~~16/06/2023~~21 18
29 1605233 08/09/2023~~28/09/2023~~21 18
30 1965676 14/10/2023~~31/10/2023~~18 16
31 2132817 01/11/2023~~30/11/2023~~30 26

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 936825 BUDU 21/01/2020~~17/02/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
2 1155588 18/02/2020~~16/03/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
3 1432849 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
4 1432848 PITAMBARA GOUDA 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
5 43464 BUDU 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
6 259906 21/05/2020~~14/06/2020~~25 22 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
7 45182 MANU 01/04/2021~~21/04/2021~~21 18 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067)
8 341280 22/04/2021~~19/05/2021~~28 24 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067)
9 2205275 07/10/2021~~31/10/2021~~25 22 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
10 2377720 01/11/2021~~30/11/2021~~30 26 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
11 648560 TARINI 31/05/2022~~13/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
12 849033 17/06/2022~~30/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
13 990267 02/07/2022~~15/07/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
14 1303401 16/08/2022~~29/08/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
15 1350228 RAJAKUMARI 24/08/2022~~06/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
16 1485122 11/09/2022~~24/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
17 1635095 01/10/2022~~14/10/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
18 1743126 15/10/2022~~28/10/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
19 1743125 TARINI 15/10/2022~~28/10/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
20 1882421 RAJAKUMARI 29/10/2022~~11/11/2022~~14 24 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
21 1882438 TARINI 29/10/2022~~11/11/2022~~14 24 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
22 2036241 RAJAKUMARI 12/11/2022~~25/11/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
23 2036240 TARINI 12/11/2022~~25/11/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
24 2183978 RAJAKUMARI 26/11/2022~~09/12/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
25 2183977 TARINI 26/11/2022~~09/12/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
26 3370962 16/03/2023~~27/03/2023~~12 11 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
27 400975 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
28 553834 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
29 1605233 08/09/2023~~28/09/2023~~21 18 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)
30 1965676 14/10/2023~~31/10/2023~~18 16 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)
31 2132817 01/11/2023~~30/11/2023~~30 26 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

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 BUDU 04/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17005 1050 0
2 BUDU 11/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17010 1050 0
3 BUDU 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21262 700 0
4 BUDU 25/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21267 1050 0
5 BUDU 03/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21272 1176 0
6 BUDU 10/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21277 1120 0
7 BUDU 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25141 1008 0
8 PITAMBARA GOUDA 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25141 1008 0
Sub Total FY 1920 54 8162 0
9 BUDU 22/04/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1595 1020 0
10 BUDU 29/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1601 1190 0
11 BUDU 06/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1607 1218 0
12 BUDU 13/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1613 1190 0
13 BUDU 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4830 1225 0
14 BUDU 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4835 1225 0
Sub Total FY 2021 41 7068 0
15 MANU 01/04/2021 5 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 1789 750 0
16 MANU 08/04/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 1794 1050 0
17 MANU 15/04/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 1799 1400 0
18 MANU 22/04/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 4834 1400 0
19 MANU 29/04/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 4839 1260 0
20 MANU 06/05/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 4844 1400 0
21 MANU 13/05/2021 7 KHA SAM RENOV OF GUNDURI BANDHA (2412016018/WH/10382067) 4849 1400 0
22 MANU 07/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29043 1505 0
23 MANU 14/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29047 1505 0
24 MANU 21/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29049 1505 0
25 MANU 28/10/2021 4 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29051 860 0
26 MANU 01/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31123 1505 0
27 MANU 08/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31128 1505 0
28 MANU 15/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31130 1505 0
29 MANU 22/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31132 1505 0
Sub Total FY 2122 100 20055 0
30 TARINI 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11138 1080 0
31 TARINI 07/06/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11142 1080 0
32 TARINI 17/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13425 1260 0
33 TARINI 24/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13429 1260 0
34 TARINI 02/07/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 15177 1080 0
35 TARINI 15/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 24515 840 0
36 TARINI 22/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 24516 700 0
37 TARINI 29/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26199 700 0
38 TARINI 05/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26200 350 0
39 TARINI 12/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 28110 700 0
40 TARINI 19/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 28113 350 0
41 TARINI 26/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 29963 700 0
42 TARINI 03/12/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 29964 700 0
43 TARINI 16/03/2023 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 46140 1332 0
44 TARINI 23/03/2023 3 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 46144 666 0
Sub Total FY 2223 97 12798 0
45 TARINI 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5190 690 0
46 TARINI 20/05/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5196 1380 0
47 TARINI 27/05/2023 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7324 1610 0
48 TARINI 03/06/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7330 1150 0
49 TARINI 08/09/2023 7 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 21781 1659 0
50 TARINI 15/09/2023 7 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 21783 1659 0
51 TARINI 22/09/2023 4 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 21785 948 0
52 TARINI 14/10/2023 6 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27416 1422 0
53 TARINI 21/10/2023 4 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27434 948 0
54 TARINI 28/10/2023 2 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27437 474 0
55 TARINI 01/11/2023 5 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29578 1185 0
56 TARINI 08/11/2023 6 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29581 1422 0
57 TARINI 15/11/2023 7 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29584 1659 0
58 TARINI 22/11/2023 5 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29587 1185 0
59 TARINI 29/11/2023 2 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29590 474 0
Sub Total FY 2324 76 17865 0