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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/32632 Family Id: 32632
Name of Head of Household: MANJULATA BARIK
Name of Father/Husband: KALPATARU BARIK
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 32632
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJULATA BARIK Female 35 Odisha 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 539198 MANJULATA BARIK 11/11/2020~~08/12/2020~~28 24
2 616931 11/12/2020~~20/12/2020~~10 9
3 636890 21/12/2020~~17/01/2021~~28 24
4 139844 15/05/2021~~28/05/2021~~14 12
5 221332 09/06/2021~~15/06/2021~~7 6
6 304674 28/07/2021~~24/08/2021~~28 24
7 426998 01/10/2021~~07/10/2021~~7 6
8 426999 08/10/2021~~14/10/2021~~7 6
9 490465 30/10/2021~~12/11/2021~~14 12
10 708965 14/02/2022~~17/02/2022~~4 4
11 712688 18/02/2022~~24/02/2022~~7 6
12 723359 26/02/2022~~11/03/2022~~14 12
13 740066 12/03/2022~~18/03/2022~~7 6
14 751603 19/03/2022~~25/03/2022~~7 6
15 772003 30/03/2022~~31/03/2022~~2 2
16 31781 14/04/2022~~20/04/2022~~7 6
17 31780 21/04/2022~~27/04/2022~~7 6
18 192693 08/06/2022~~14/06/2022~~7 6
19 37734 25/04/2023~~01/05/2023~~7 6
20 259403 26/08/2023~~08/09/2023~~14 12
21 278826 11/09/2023~~24/09/2023~~14 12
22 412841 28/11/2023~~11/12/2023~~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 539198 MANJULATA BARIK 11/11/2020~~08/12/2020~~28 24 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
2 616931 11/12/2020~~20/12/2020~~10 9 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
3 636890 21/12/2020~~17/01/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
4 139844 15/05/2021~~28/05/2021~~14 12 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578)
5 221332 09/06/2021~~15/06/2021~~7 6 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578)
6 304674 28/07/2021~~24/08/2021~~28 24 IMP.OF ROAD FROM UPARA ADHIA MADHUSUDAN BEHERA HOUSE TO BASANTA ROUT VIA- SAMIR MAHAPATRA (2405007017/RC/10467977)
7 426998 01/10/2021~~07/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
8 426999 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
9 490465 30/10/2021~~12/11/2021~~14 12 PLANATATION IN UPERADHIA PRY SCHOOL PREMISESS (2405007017/DP/10481362)
10 708965 14/02/2022~~17/02/2022~~4 4 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
11 712688 18/02/2022~~24/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
12 723359 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
13 740066 12/03/2022~~18/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
14 751603 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
15 772003 30/03/2022~~31/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
16 31781 14/04/2022~~20/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
17 31780 21/04/2022~~27/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)
18 192693 08/06/2022~~14/06/2022~~7 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)
19 37734 25/04/2023~~01/05/2023~~7 6 RENO.OF MANGAL SAN POND (2405007017/WH/10389550)
20 259403 26/08/2023~~08/09/2023~~14 12 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517)
21 278826 11/09/2023~~24/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF KALPATARU BARIK AND 09 OTHERS (2405007017/IF/11007170)
22 412841 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF KALPATARU BARIK AND 09 OTHERS (2405007017/IF/11007170)

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 MANJULATA BARIK 11/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10793 1242 0
2 MANJULATA BARIK 18/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10802 1242 0
3 MANJULATA BARIK 25/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10807 1242 0
4 MANJULATA BARIK 02/12/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10812 1242 0
5 MANJULATA BARIK 18/12/2020 2 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 12499 414 0
6 MANJULATA BARIK 21/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 12923 1449 0
7 MANJULATA BARIK 28/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 12924 1449 0
8 MANJULATA BARIK 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 12925 1449 0
9 MANJULATA BARIK 11/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 12926 1242 0
Sub Total FY 2021 53 10971 0
10 MANJULATA BARIK 15/05/2021 6 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 3162 1290 0
11 MANJULATA BARIK 22/05/2021 4 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 3442 860 0
12 MANJULATA BARIK 09/06/2021 5 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 4750 1075 0
13 MANJULATA BARIK 27/07/2021 6 IMP.OF ROAD FROM UPARA ADHIA MADHUSUDAN BEHERA HOUSE TO BASANTA ROUT VIA- SAMIR MAHAPATRA (2405007017/RC/10467977) 6212 1290 0
14 MANJULATA BARIK 03/08/2021 6 IMP.OF ROAD FROM UPARA ADHIA MADHUSUDAN BEHERA HOUSE TO BASANTA ROUT VIA- SAMIR MAHAPATRA (2405007017/RC/10467977) 6219 1290 0
15 MANJULATA BARIK 01/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 8577 1505 0
16 MANJULATA BARIK 08/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 8578 1505 0
17 MANJULATA BARIK 30/10/2021 6 PLANATATION IN UPERADHIA PRY SCHOOL PREMISESS (2405007017/DP/10481362) 9871 1290 0
18 MANJULATA BARIK 06/11/2021 6 PLANATATION IN UPERADHIA PRY SCHOOL PREMISESS (2405007017/DP/10481362) 9874 1290 0
19 MANJULATA BARIK 11/02/2022 4 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16464 860 0
20 MANJULATA BARIK 30/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 17633 430 0
Sub Total FY 2122 59 12685 0
21 MANJULATA BARIK 14/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 802 1554 0
22 MANJULATA BARIK 21/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747) 803 1554 0
Sub Total FY 2223 14 3108 0
23 MANJULATA BARIK 25/04/2023 3 RENO.OF MANGAL SAN POND (2405007017/WH/10389550) 500 711 0
24 MANJULATA BARIK 26/08/2023 3 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 4461 711 0
25 MANJULATA BARIK 02/09/2023 7 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 4465 1659 0
26 MANJULATA BARIK 11/09/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF KALPATARU BARIK AND 09 OTHERS (2405007017/IF/11007170) 5589 2844 0
27 MANJULATA BARIK 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF KALPATARU BARIK AND 09 OTHERS (2405007017/IF/11007170) 12355 2844 0
Sub Total FY 2324 37 8769 0