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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/32599 Family Id: 32599
Name of Head of Household: MALATI BARIK
Name of Father/Husband: PRAVAKAR
Category: OTH
Date of Registration: 9/18/2020
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 32599
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALATI BARIK Female 45 State Bank of India


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 419474 MALATI BARIK 20/09/2020~~26/09/2020~~7 6
2 436801 27/09/2020~~03/10/2020~~7 6
3 452494 04/10/2020~~10/10/2020~~7 6
4 813231 24/02/2021~~28/02/2021~~5 5
5 824174 02/03/2021~~08/03/2021~~7 6
6 840359 10/03/2021~~16/03/2021~~7 6
7 853417 17/03/2021~~23/03/2021~~7 6
8 862576 24/03/2021~~30/03/2021~~7 6
9 11947 05/04/2021~~18/04/2021~~14 12
10 54558 19/04/2021~~02/05/2021~~14 12
11 139848 15/05/2021~~28/05/2021~~14 12
12 221328 09/06/2021~~15/06/2021~~7 6
13 304486 28/07/2021~~10/08/2021~~14 12
14 598642 17/12/2021~~23/12/2021~~7 6
15 37798 25/04/2023~~01/05/2023~~7 6
16 259385 26/08/2023~~08/09/2023~~14 12
17 280159 11/09/2023~~24/09/2023~~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 419474 MALATI BARIK 20/09/2020~~26/09/2020~~7 6 CONST OF AWC BULDING AT NAYAKSAHI HARIHATAPADA (2405007/AV/10378443)
2 436801 27/09/2020~~03/10/2020~~7 6 CONST OF AWC BULDING AT NAYAKSAHI HARIHATAPADA (2405007/AV/10378443)
3 452494 04/10/2020~~10/10/2020~~7 6 IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542)
4 813231 24/02/2021~~28/02/2021~~5 5 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289)
5 824174 02/03/2021~~08/03/2021~~7 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289)
6 840359 10/03/2021~~16/03/2021~~7 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289)
7 853417 17/03/2021~~23/03/2021~~7 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289)
8 862576 24/03/2021~~30/03/2021~~7 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)
9 11947 05/04/2021~~18/04/2021~~14 12 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)
10 54558 19/04/2021~~02/05/2021~~14 12 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)
11 139848 15/05/2021~~28/05/2021~~14 12 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578)
12 221328 09/06/2021~~15/06/2021~~7 6 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578)
13 304486 28/07/2021~~10/08/2021~~14 12 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)
14 598642 17/12/2021~~23/12/2021~~7 6 PLANATATION IN UPERADHIA AWC PREMISESS (2405007017/DP/10481367)
15 37798 25/04/2023~~01/05/2023~~7 6 RENO.OF MANGAL SAN POND (2405007017/WH/10389550)
16 259385 26/08/2023~~08/09/2023~~14 12 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517)
17 280159 11/09/2023~~24/09/2023~~14 12 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517)

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 MALATI BARIK 20/09/2020 6 CONST OF AWC BULDING AT NAYAKSAHI HARIHATAPADA (2405007/AV/10378443) 7686 1242 0
2 MALATI BARIK 27/09/2020 6 CONST OF AWC BULDING AT NAYAKSAHI HARIHATAPADA (2405007/AV/10378443) 8055 1242 0
3 MALATI BARIK 24/02/2021 5 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289) 16339 1035 0
4 MALATI BARIK 03/03/2021 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289) 16630 1242 0
5 MALATI BARIK 10/03/2021 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289) 16939 1242 0
6 MALATI BARIK 17/03/2021 6 DEV OF RAMTALI SCHOOL PLAY GROUND (2405007017/AV/10388289) 17334 1242 0
7 MALATI BARIK 26/03/2021 5 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 17884 1035 0
Sub Total FY 2021 40 8280 0
8 MALATI BARIK 05/04/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 184 1290 0
9 MALATI BARIK 12/04/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 186 1290 0
10 MALATI BARIK 19/04/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 1383 1290 0
11 MALATI BARIK 26/04/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 1806 1290 0
12 MALATI BARIK 15/05/2021 6 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 3162 1290 0
13 MALATI BARIK 22/05/2021 4 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 3442 860 0
14 MALATI BARIK 09/06/2021 5 CONST OF ROAD FROM ATHILABAJ NILAMADHABA RAMTALI SANTANU DAS HOUSE ROAD KHARASAHAPUR GP (2405007017/RC/10458578) 4749 1075 0
15 MALATI BARIK 28/07/2021 7 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 6194 1505 0
16 MALATI BARIK 05/08/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 6201 1290 0
17 MALATI BARIK 17/12/2021 6 PLANATATION IN UPERADHIA AWC PREMISESS (2405007017/DP/10481367) 13672 1290 0
Sub Total FY 2122 58 12470 0
18 MALATI BARIK 25/04/2023 3 RENO.OF MANGAL SAN POND (2405007017/WH/10389550) 500 711 0
19 MALATI BARIK 26/08/2023 3 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 4460 711 0
20 MALATI BARIK 02/09/2023 6 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 4464 1422 0
21 MALATI BARIK 11/09/2023 6 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 5596 1422 0
22 MALATI BARIK 18/09/2023 6 PLANTATION ON UPAR ADIHA LANGALADHUA POKHARI ADI (2405007017/DP/10848517) 5597 1422 0
Sub Total FY 2324 24 5688 0