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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/32655 Family Id: 32655
Name of Head of Household: ARATI PALAI
Name of Father/Husband: BASANT PALAI
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 32655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARATI PALAI Female 30 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 538999 ARATI PALAI 11/11/2020~~08/12/2020~~28 24
2 618211 11/12/2020~~20/12/2020~~10 9
3 660373 28/12/2020~~03/01/2021~~7 6
4 140265 27/05/2021~~02/06/2021~~7 6
5 304571 28/07/2021~~10/08/2021~~14 12
6 556813 26/11/2021~~09/12/2021~~14 12
7 681254 29/01/2022~~04/02/2022~~7 6
8 693601 05/02/2022~~11/02/2022~~7 6
9 701990 12/02/2022~~18/02/2022~~7 6
10 713335 19/02/2022~~25/02/2022~~7 6
11 723218 26/02/2022~~11/03/2022~~14 12
12 740011 12/03/2022~~18/03/2022~~7 6
13 751587 19/03/2022~~25/03/2022~~7 6
14 18405 07/04/2022~~20/04/2022~~14 12
15 637939 17/03/2023~~30/03/2023~~14 12
16 37729 25/04/2023~~01/05/2023~~7 6
17 224703 26/07/2023~~08/08/2023~~14 12
18 254997 21/08/2023~~03/09/2023~~14 12
19 413307 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 538999 ARATI PALAI 11/11/2020~~08/12/2020~~28 24 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
2 618211 11/12/2020~~20/12/2020~~10 9 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
3 660373 28/12/2020~~03/01/2021~~7 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
4 140265 27/05/2021~~02/06/2021~~7 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219)
5 304571 28/07/2021~~10/08/2021~~14 12 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)
6 556813 26/11/2021~~09/12/2021~~14 12 GRASS TURFFING OF RAMATALI SCHOOL TO BARALA BHETIA (2405007017/LD/10527048)
7 681254 29/01/2022~~04/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
8 693601 05/02/2022~~11/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
9 701990 12/02/2022~~18/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
10 713335 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
11 723218 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
12 740011 12/03/2022~~18/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
13 751587 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
14 18405 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
15 637939 17/03/2023~~30/03/2023~~14 12 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
16 37729 25/04/2023~~01/05/2023~~7 6 RENO.OF MANGAL SAN POND (2405007017/WH/10389550)
17 224703 26/07/2023~~08/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219)
18 254997 21/08/2023~~03/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219)
19 413307 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219)

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 ARATI PALAI 11/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10796 1242 0
2 ARATI PALAI 18/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10805 1242 0
3 ARATI PALAI 25/11/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10810 1242 0
4 ARATI PALAI 02/12/2020 6 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 10815 1242 0
5 ARATI PALAI 18/12/2020 3 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 12501 621 0
Sub Total FY 2021 27 5589 0
6 ARATI PALAI 29/05/2021 5 MO UPAKARI BAGICHHA OF JHUNULATA BARIK OTHER 54 NOS. IN VILLAGE KHARASAHAPUR (2405007017/DP/10426219) 3446 1075 0
7 ARATI PALAI 28/07/2021 7 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 6195 1505 0
8 ARATI PALAI 05/08/2021 6 CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841) 6202 1290 0
9 ARATI PALAI 26/11/2021 6 GRASS TURFFING OF RAMATALI SCHOOL TO BARALA BHETIA (2405007017/LD/10527048) 12380 1290 0
10 ARATI PALAI 29/01/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 15658 1290 0
11 ARATI PALAI 05/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 15852 1290 0
12 ARATI PALAI 12/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16383 1290 0
13 ARATI PALAI 19/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16597 1290 0
14 ARATI PALAI 26/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16749 1290 0
15 ARATI PALAI 05/03/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16773 1075 0
16 ARATI PALAI 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17317 430 0
Sub Total FY 2122 61 13115 0
17 ARATI PALAI 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 499 444 0
18 ARATI PALAI 16/03/2023 2 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10975 444 0
19 ARATI PALAI 23/03/2023 5 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10981 1110 0
Sub Total FY 2223 9 1998 0
20 ARATI PALAI 25/04/2023 3 RENO.OF MANGAL SAN POND (2405007017/WH/10389550) 501 711 0
21 ARATI PALAI 26/07/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219) 3188 2844 0
22 ARATI PALAI 21/08/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219) 4128 2844 0
23 ARATI PALAI 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF BASANTI MOHAPATRA AND 09 OTHERS (2405007017/IF/11007219) 12374 2844 0
Sub Total FY 2324 39 9243 0