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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/20207 Family Id: 20207
Name of Head of Household: RABINDRA JENA
Name of Father/Husband: KASINATH
Category: SC
Date of Registration: 5/18/2007
Address: 81
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 20207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA Male 37 Odisha Gramya Bank
2 MALATI Female 31
3 NISAMANI Female 67 Kalinga 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 405993 RABINDRA 16/03/2020~~29/03/2020~~14 12
2 6802 18/04/2020~~22/04/2020~~5 5
3 305131 MALATI 28/07/2021~~24/08/2021~~28 24
4 305017 RABINDRA 28/07/2021~~24/08/2021~~28 24
5 522211 11/11/2021~~24/11/2021~~14 12
6 566429 30/11/2021~~13/12/2021~~14 12
7 604734 20/12/2021~~26/12/2021~~7 6
8 681499 29/01/2022~~04/02/2022~~7 6
9 707116 14/02/2022~~20/02/2022~~7 6
10 716920 21/02/2022~~27/02/2022~~7 6
11 725420 03/03/2022~~16/03/2022~~14 12
12 753240 21/03/2022~~27/03/2022~~7 6
13 11925 05/04/2022~~18/04/2022~~14 12
14 122482 21/05/2022~~03/06/2022~~14 12
15 192094 08/06/2022~~14/06/2022~~7 6
16 411684 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 405993 RABINDRA 16/03/2020~~29/03/2020~~14 12 RENO OF HATA POKHARI WITH PUCCA GHATA (2405007017/WH/10360744)
2 6802 18/04/2020~~22/04/2020~~5 5 RENO OF HATA POKHARI WITH PUCCA GHATA (2405007017/WH/10360744)
3 305131 MALATI 28/07/2021~~24/08/2021~~28 24 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974)
4 305017 RABINDRA 28/07/2021~~24/08/2021~~28 24 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974)
5 522211 11/11/2021~~24/11/2021~~14 12 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
6 566429 30/11/2021~~13/12/2021~~14 12 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
7 604734 20/12/2021~~26/12/2021~~7 6 LAND DEV FROM DURGA MANDAP HATA (2405007017/LD/10503143)
8 681499 29/01/2022~~04/02/2022~~7 6 RENO OF DRAIN FROM WARD-9 PALEI SAHI TO NAYAKSAHI HATA PADA (2405007017/IC/10451613)
9 707116 14/02/2022~~20/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
10 716920 21/02/2022~~27/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)
11 725420 03/03/2022~~16/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)
12 753240 21/03/2022~~27/03/2022~~7 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)
13 11925 05/04/2022~~18/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384)
14 122482 21/05/2022~~03/06/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
15 192094 08/06/2022~~14/06/2022~~7 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
16 411684 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF AMULYA MAHALIK AND 14 OTHERS (2405007017/IF/11027052)

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 RABINDRA 17/03/2020 7 RENO OF HATA POKHARI WITH PUCCA GHATA (2405007017/WH/10360744) 15398 1316 0
Sub Total FY 1920 7 1316 0
2 RABINDRA 18/04/2020 4 RENO OF HATA POKHARI WITH PUCCA GHATA (2405007017/WH/10360744) 117 828 0
Sub Total FY 2021 4 828 0
3 MALATI 28/07/2021 6 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974) 6283 1290 0
4 RABINDRA 28/07/2021 6 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974) 6283 1290 0
5 MALATI 04/08/2021 6 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974) 6287 1290 0
6 RABINDRA 04/08/2021 6 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974) 6287 1290 0
7 RABINDRA 11/11/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 11293 1290 0
8 RABINDRA 18/11/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 11297 1290 0
9 RABINDRA 02/12/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 12576 1290 0
10 RABINDRA 09/12/2021 5 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 12580 1075 0
11 RABINDRA 20/12/2021 6 LAND DEV FROM DURGA MANDAP HATA (2405007017/LD/10503143) 13847 1290 0
12 RABINDRA 29/01/2022 6 RENO OF DRAIN FROM WARD-9 PALEI SAHI TO NAYAKSAHI HATA PADA (2405007017/IC/10451613) 15660 1290 0
13 RABINDRA 14/02/2022 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 16392 1290 0
14 RABINDRA 21/02/2022 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384) 16637 1290 0
15 RABINDRA 21/03/2022 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384) 17333 1290 0
Sub Total FY 2122 77 16555 0
16 RABINDRA 05/04/2022 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384) 321 1332 0
17 RABINDRA 12/04/2022 6 RENOVATION OF COAST CANNEL FROM KATHA POLA TO BARA MANIA (2405007017/IC/10486384) 332 1332 0
18 RABINDRA 21/05/2022 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 3087 1332 0
19 RABINDRA 28/05/2022 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 3098 1332 0
Sub Total FY 2223 24 5328 0
20 RABINDRA 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF AMULYA MAHALIK AND 14 OTHERS (2405007017/IF/11027052) 12305 2844 0
Sub Total FY 2324 12 2844 0