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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-010-009/44109 Family Id: 44109
Name of Head of Household: SURESH JENA
Name of Father/Husband: UPENDRA
Category: OTH
Date of Registration: 8/8/2007
Address:
Villages:
Panchayat: BHOGRAI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 44109
Epic No.: OR02011282514
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH JENA Male 38 State Bank of India
2 SARADA Female 35 State Bank of India
3 ANIL JENA Male 25 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 110462 SARADA 22/08/2019~~23/08/2019~~2 2
2 110444 SURESH JENA 22/08/2019~~28/08/2019~~7 6
3 365941 21/02/2020~~27/02/2020~~7 6
4 95783 ANIL JENA 06/06/2020~~12/06/2020~~7 6
5 177873 25/06/2020~~01/07/2020~~7 6
6 196379 02/07/2020~~08/07/2020~~7 6
7 226540 10/07/2020~~16/07/2020~~7 6
8 207389 07/06/2021~~11/06/2021~~5 5
9 207388 SURESH JENA 07/06/2021~~11/06/2021~~5 5
10 228650 ANIL JENA 13/06/2021~~17/06/2021~~5 5
11 228649 SURESH JENA 13/06/2021~~17/06/2021~~5 5
12 349744 SARADA 21/08/2021~~25/08/2021~~5 5
13 349743 SURESH JENA 21/08/2021~~25/08/2021~~5 5
14 640594 SARADA 18/03/2023~~22/03/2023~~5 5
15 657420 25/03/2023~~29/03/2023~~5 5
16 661742 30/03/2023~~31/03/2023~~2 2
17 21431 12/04/2023~~16/04/2023~~5 5
18 52029 01/05/2023~~05/05/2023~~5 5
19 64568 08/05/2023~~12/05/2023~~5 5
20 81823 16/05/2023~~18/05/2023~~3 3
21 90125 20/05/2023~~24/05/2023~~5 5
22 107557 25/05/2023~~29/05/2023~~5 5
23 121425 30/05/2023~~03/06/2023~~5 5
24 144246 06/06/2023~~10/06/2023~~5 5
25 165183 14/06/2023~~18/06/2023~~5 5
26 175451 19/06/2023~~23/06/2023~~5 5
27 194726 02/07/2023~~06/07/2023~~5 5
28 462122 05/01/2024~~09/01/2024~~5 5
29 75169 10/06/2024~~14/06/2024~~5 5
30 113003 30/07/2024~~05/08/2024~~7 7

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 110462 SARADA 22/08/2019~~23/08/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2404019 (2405005049/IF/IAY/1490238)
2 110444 SURESH JENA 22/08/2019~~28/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2404019 (2405005049/IF/IAY/1490238)
3 365941 21/02/2020~~27/02/2020~~7 6 Construction of IAY House -IAY REG. NO. OR1469448 (2405005049/IF/IAY/1022523)
4 95783 ANIL JENA 06/06/2020~~12/06/2020~~7 6 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082)
5 177873 25/06/2020~~01/07/2020~~7 6 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082)
6 196379 02/07/2020~~08/07/2020~~7 6 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082)
7 226540 10/07/2020~~16/07/2020~~7 6 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082)
8 207389 07/06/2021~~11/06/2021~~5 5 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783)
9 207388 SURESH JENA 07/06/2021~~11/06/2021~~5 5 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783)
10 228650 ANIL JENA 13/06/2021~~17/06/2021~~5 5 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783)
11 228649 SURESH JENA 13/06/2021~~17/06/2021~~5 5 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783)
12 349744 SARADA 21/08/2021~~25/08/2021~~5 5 FARM POND OF SK HAMID SO JABBAR (2405005049/IF/10639032)
13 349743 SURESH JENA 21/08/2021~~25/08/2021~~5 5 FARM POND OF SK HAMID SO JABBAR (2405005049/IF/10639032)
14 640594 SARADA 18/03/2023~~22/03/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
15 657420 25/03/2023~~29/03/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
16 661742 30/03/2023~~31/03/2023~~2 2 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
17 21431 12/04/2023~~16/04/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
18 52029 01/05/2023~~05/05/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
19 64568 08/05/2023~~12/05/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
20 81823 16/05/2023~~18/05/2023~~3 3 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
21 90125 20/05/2023~~24/05/2023~~5 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008)
22 107557 25/05/2023~~29/05/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
23 121425 30/05/2023~~03/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
24 144246 06/06/2023~~10/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
25 165183 14/06/2023~~18/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
26 175451 19/06/2023~~23/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
27 194726 02/07/2023~~06/07/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
28 462122 05/01/2024~~09/01/2024~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
29 75169 10/06/2024~~14/06/2024~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
30 113003 30/07/2024~~05/08/2024~~7 7 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)

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 SARADA 22/08/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2404019 (2405005049/IF/IAY/1490238) 3843 376 0
2 SURESH JENA 22/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2404019 (2405005049/IF/IAY/1490238) 3843 1316 0
3 SURESH JENA 21/02/2020 7 Construction of IAY House -IAY REG. NO. OR1469448 (2405005049/IF/IAY/1022523) 21017 1316 0
Sub Total FY 1920 16 3008 0
4 ANIL JENA 06/06/2020 7 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082) 2115 1449 0
5 ANIL JENA 25/06/2020 7 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082) 3976 1449 0
6 ANIL JENA 02/07/2020 7 DEVELOPMENT OF ROAD FROM MANORANJAN JENA HOUSE TO KARIK PATRA HOUSE AT SUNADHARBASAN (2405005/RC/10397082) 4384 1449 0
Sub Total FY 2021 21 4347 0
7 ANIL JENA 07/06/2021 3 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783) 8337 645 0
8 ANIL JENA 13/06/2021 5 RENOVATION OF SATBOITA POKHARI (2405005049/WH/10371783) 8973 1075 0
Sub Total FY 2122 8 1720 0
9 SARADA 18/03/2023 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 17601 1110 0
10 SARADA 25/03/2023 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 17866 1110 0
11 SARADA 30/03/2023 2 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 17960 444 0
Sub Total FY 2223 12 2664 0
12 SARADA 01/05/2023 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 662 1185 0
13 SARADA 08/05/2023 5 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 854 1185 0
14 SARADA 16/05/2023 3 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 1106 711 0
15 SARADA 20/05/2023 4 FARM POND OF VIRENDRA DAS SO KARTICK (2405005049/IF/10906008) 1236 948 0
16 SARADA 30/05/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 1884 1185 0
17 SARADA 06/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2331 1185 0
18 SARADA 14/06/2023 4 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2787 948 0
19 SARADA 19/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 3032 1185 0
Sub Total FY 2324 36 8532 0