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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-022-002/2745-B Family Id: 2745-B
Name of Head of Household: GHASINI KALAR
Name of Father/Husband: SUKDAS KALAR
Category: ST
Date of Registration: 12/14/2020
Address:
Villages:
Panchayat: TARAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2745-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHASINI KALAR Female 21 UTKAL GRAMYA BANK
2 SUKDASH KALAR Male 38 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 1655194 GHASINI KALAR 14/12/2020~~29/12/2020~~16 14
2 1655195 SUKDASH KALAR 14/12/2020~~29/12/2020~~16 14
3 1748532 GHASINI KALAR 31/12/2020~~13/01/2021~~14 12
4 1748533 SUKDASH KALAR 31/12/2020~~13/01/2021~~14 12
5 1822406 GHASINI KALAR 14/01/2021~~27/01/2021~~14 12
6 1822407 SUKDASH KALAR 14/01/2021~~27/01/2021~~14 12
7 1923746 GHASINI KALAR 02/02/2021~~15/02/2021~~14 12
8 1923747 SUKDASH KALAR 02/02/2021~~15/02/2021~~14 12
9 1990797 16/02/2021~~01/03/2021~~14 12
10 2043269 GHASINI KALAR 02/03/2021~~15/03/2021~~14 12
11 72852 23/04/2021~~06/05/2021~~14 12
12 72853 SUKDASH KALAR 23/04/2021~~06/05/2021~~14 12
13 131481 GHASINI KALAR 08/05/2021~~21/05/2021~~14 12
14 131482 SUKDASH KALAR 08/05/2021~~21/05/2021~~14 12
15 213341 GHASINI KALAR 25/05/2021~~07/06/2021~~14 12
16 213342 SUKDASH KALAR 25/05/2021~~07/06/2021~~14 12
17 323445 GHASINI KALAR 08/06/2021~~15/06/2021~~8 7
18 323446 SUKDASH KALAR 08/06/2021~~15/06/2021~~8 7
19 380728 GHASINI KALAR 16/06/2021~~17/06/2021~~2 2
20 477181 30/06/2021~~04/07/2021~~5 5
21 454605 SUKDASH KALAR 30/06/2021~~10/07/2021~~11 10
22 150201 29/04/2022~~12/05/2022~~14 12
23 263997 GHASINI KALAR 20/05/2022~~02/06/2022~~14 12
24 263998 SUKDASH KALAR 20/05/2022~~02/06/2022~~14 12
25 784043 10/09/2022~~16/09/2022~~7 6
26 819237 20/09/2022~~26/09/2022~~7 6
27 844664 28/09/2022~~04/10/2022~~7 6
28 871898 09/10/2022~~15/10/2022~~7 6
29 906301 18/10/2022~~24/10/2022~~7 6
30 925101 25/10/2022~~31/10/2022~~7 6
31 952403 01/11/2022~~07/11/2022~~7 6
32 975314 08/11/2022~~14/11/2022~~7 6
33 1026884 20/11/2022~~03/12/2022~~14 12
34 1087057 05/12/2022~~18/12/2022~~14 12
35 541346 GHASINI KALAR 12/08/2023~~25/08/2023~~14 12
36 541347 SUKDASH KALAR 12/08/2023~~25/08/2023~~14 12
37 602547 29/08/2023~~11/09/2023~~14 12
38 723395 12/10/2023~~25/10/2023~~14 12
39 766529 01/11/2023~~14/11/2023~~14 12
40 823284 GHASINI KALAR 19/11/2023~~02/12/2023~~14 12
41 823285 SUKDASH KALAR 19/11/2023~~02/12/2023~~14 12
42 895013 11/12/2023~~24/12/2023~~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 1655194 GHASINI KALAR 14/12/2020~~29/12/2020~~16 14 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922)
2 1655195 SUKDASH KALAR 14/12/2020~~29/12/2020~~16 14 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922)
3 1748532 GHASINI KALAR 31/12/2020~~13/01/2021~~14 12 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922)
4 1748533 SUKDASH KALAR 31/12/2020~~13/01/2021~~14 12 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922)
5 1822406 GHASINI KALAR 14/01/2021~~27/01/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
6 1822407 SUKDASH KALAR 14/01/2021~~27/01/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
7 1923746 GHASINI KALAR 02/02/2021~~15/02/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
8 1923747 SUKDASH KALAR 02/02/2021~~15/02/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
9 1990797 16/02/2021~~01/03/2021~~14 12 DUGWELL OF LACHMIDHAR KALAR (2430002022/IF/10497920)
10 2043269 GHASINI KALAR 02/03/2021~~15/03/2021~~14 12 RENOVATION OF CHANDRUGUDA BANDHA AT TARAGAM OF TARAGAM GP (2430002022/WH/10358519)
11 72852 23/04/2021~~06/05/2021~~14 12 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925)
12 72853 SUKDASH KALAR 23/04/2021~~06/05/2021~~14 12 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925)
13 131481 GHASINI KALAR 08/05/2021~~21/05/2021~~14 12 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925)
14 131482 SUKDASH KALAR 08/05/2021~~21/05/2021~~14 12 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925)
15 213341 GHASINI KALAR 25/05/2021~~07/06/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
16 213342 SUKDASH KALAR 25/05/2021~~07/06/2021~~14 12 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
17 323445 GHASINI KALAR 08/06/2021~~15/06/2021~~8 7 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
18 323446 SUKDASH KALAR 08/06/2021~~15/06/2021~~8 7 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
19 380728 GHASINI KALAR 16/06/2021~~17/06/2021~~2 2 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386)
20 477181 30/06/2021~~04/07/2021~~5 5 CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL (2430002022/LD/10382832)
21 454605 SUKDASH KALAR 30/06/2021~~10/07/2021~~11 10 LOOSE BOULDER SYSTEM AT TARAGAM BANDHA (2430002/WC/10468391)
22 150201 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CHANDRUGUDA BANDHA AT TARAGAM OF TARAGAM GP (2430002022/WH/10358519)
23 263997 GHASINI KALAR 20/05/2022~~02/06/2022~~14 12 RENOVATION OF TANK AT CHIKALPADAR (2430002022/WH/10357834)
24 263998 SUKDASH KALAR 20/05/2022~~02/06/2022~~14 12 RENOVATION OF TANK AT CHIKALPADAR (2430002022/WH/10357834)
25 784043 10/09/2022~~16/09/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
26 819237 20/09/2022~~26/09/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
27 844664 28/09/2022~~04/10/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
28 871898 09/10/2022~~15/10/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
29 906301 18/10/2022~~24/10/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
30 925101 25/10/2022~~31/10/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
31 952403 01/11/2022~~07/11/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
32 975314 08/11/2022~~14/11/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
33 1026884 20/11/2022~~03/12/2022~~14 12 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
34 1087057 05/12/2022~~18/12/2022~~14 12 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
35 541346 GHASINI KALAR 12/08/2023~~25/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
36 541347 SUKDASH KALAR 12/08/2023~~25/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
37 602547 29/08/2023~~11/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
38 723395 12/10/2023~~25/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
39 766529 01/11/2023~~14/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
40 823284 GHASINI KALAR 19/11/2023~~02/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
41 823285 SUKDASH KALAR 19/11/2023~~02/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)
42 895013 11/12/2023~~24/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310)

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 GHASINI KALAR 14/12/2020 8 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 36707 1656 0
2 SUKDASH KALAR 14/12/2020 8 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 36707 1656 0
3 GHASINI KALAR 22/12/2020 8 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 36710 1656 0
4 SUKDASH KALAR 22/12/2020 8 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 36710 1656 0
5 GHASINI KALAR 31/12/2020 4 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 38323 828 0
6 SUKDASH KALAR 31/12/2020 4 MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922) 38323 828 0
7 GHASINI KALAR 14/01/2021 10 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 39976 2070 0
8 SUKDASH KALAR 14/01/2021 10 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 39976 2070 0
9 GHASINI KALAR 02/02/2021 7 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 42031 1449 0
10 SUKDASH KALAR 02/02/2021 7 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 42031 1449 0
11 SUKDASH KALAR 16/02/2021 13 DUGWELL OF LACHMIDHAR KALAR (2430002022/IF/10497920) 43471 2691 0
12 GHASINI KALAR 02/03/2021 12 RENOVATION OF CHANDRUGUDA BANDHA AT TARAGAM OF TARAGAM GP (2430002022/WH/10358519) 44455 2484 0
Sub Total FY 2021 99 20493 0
13 GHASINI KALAR 23/04/2021 14 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925) 2323 3010 0
14 SUKDASH KALAR 23/04/2021 14 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925) 2323 3010 0
15 GHASINI KALAR 08/05/2021 13 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925) 3563 2795 0
16 SUKDASH KALAR 08/05/2021 13 MULTI PURPOSE FORMPOND OFSIRA PUJARI (2430002022/IF/10497925) 3563 2795 0
17 GHASINI KALAR 25/05/2021 14 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 5411 3010 0
18 SUKDASH KALAR 25/05/2021 14 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 5411 3010 0
19 GHASINI KALAR 16/06/2021 2 CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE (2430002022/LD/10441386) 8831 430 0
20 SUKDASH KALAR 30/06/2021 11 LOOSE BOULDER SYSTEM AT TARAGAM BANDHA (2430002/WC/10468391) 10179 2365 0
Sub Total FY 2122 95 20425 0
21 SUKDASH KALAR 29/04/2022 12 RENOVATION OF CHANDRUGUDA BANDHA AT TARAGAM OF TARAGAM GP (2430002022/WH/10358519) 1903 2664 0
22 SUKDASH KALAR 10/09/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 13671 1554 0
23 SUKDASH KALAR 20/09/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 14338 1554 0
24 SUKDASH KALAR 28/09/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 15062 1554 0
25 SUKDASH KALAR 09/10/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 15952 1554 0
26 SUKDASH KALAR 18/10/2022 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 17113 1332 0
27 SUKDASH KALAR 25/10/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 17604 1554 0
28 SUKDASH KALAR 01/11/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 18528 1554 0
29 SUKDASH KALAR 08/11/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 19225 1554 0
30 SUKDASH KALAR 20/11/2022 14 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 20542 3108 0
31 SUKDASH KALAR 05/12/2022 14 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 21961 3108 0
Sub Total FY 2223 95 21090 0
32 GHASINI KALAR 12/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 10847 829.5 0
33 SUKDASH KALAR 12/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 10847 829.5 0
34 GHASINI KALAR 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 10848 1659 0
35 SUKDASH KALAR 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 10848 1659 0
36 SUKDASH KALAR 29/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 13517 3318 0
37 SUKDASH KALAR 01/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 20230 3318 0
38 GHASINI KALAR 21/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 22288 2844 0
39 SUKDASH KALAR 21/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 22288 2844 0
40 SUKDASH KALAR 11/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300849 (2430002022/IF/IAY/2948310) 25366 3318 0
Sub Total FY 2324 94 20619 0