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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-026-014/54621 Family Id: 54621
Name of Head of Household: ASHOK KUMAR JENA
Name of Father/Husband: SUDARSHAN
Category: OTH
Date of Registration: 4/2/2020
Address:
Villages:
Panchayat: SULTANPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 54621
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 40 UCO Bank
2 SANGITA Female 39 UCO 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 140670 ASHOK 14/06/2020~~20/06/2020~~7 6
2 140671 SANGITA 14/06/2020~~20/06/2020~~7 6
3 261259 ASHOK 22/07/2020~~28/07/2020~~7 6
4 261260 SANGITA 22/07/2020~~28/07/2020~~7 6
5 299509 ASHOK 05/08/2020~~11/08/2020~~7 6
6 299510 SANGITA 05/08/2020~~11/08/2020~~7 6
7 773260 ASHOK 05/02/2021~~11/02/2021~~7 6
8 773261 SANGITA 05/02/2021~~11/02/2021~~7 6
9 213365 ASHOK 08/06/2021~~14/06/2021~~7 6
10 234627 17/06/2021~~23/06/2021~~7 6
11 234628 SANGITA 17/06/2021~~23/06/2021~~7 6
12 254608 ASHOK 01/07/2021~~07/07/2021~~7 6
13 254609 SANGITA 01/07/2021~~07/07/2021~~7 6
14 273004 ASHOK 08/07/2021~~14/07/2021~~7 6
15 273005 SANGITA 08/07/2021~~14/07/2021~~7 6
16 286087 ASHOK 15/07/2021~~21/07/2021~~7 6
17 286088 SANGITA 15/07/2021~~21/07/2021~~7 6
18 319816 ASHOK 04/08/2021~~10/08/2021~~7 6
19 319817 SANGITA 04/08/2021~~10/08/2021~~7 6
20 327873 ASHOK 11/08/2021~~17/08/2021~~7 6
21 327874 SANGITA 11/08/2021~~17/08/2021~~7 6
22 375200 ASHOK 02/09/2021~~08/09/2021~~7 6
23 375201 SANGITA 02/09/2021~~08/09/2021~~7 6
24 383401 ASHOK 09/09/2021~~15/09/2021~~7 6
25 383402 SANGITA 09/09/2021~~15/09/2021~~7 6
26 202762 11/07/2023~~17/07/2023~~7 6
27 202770 18/07/2023~~24/07/2023~~7 6
28 381799 15/11/2023~~21/11/2023~~7 6
29 381813 22/11/2023~~28/11/2023~~7 6
30 433031 11/12/2023~~17/12/2023~~7 6

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 140670 ASHOK 14/06/2020~~20/06/2020~~7 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324)
2 140671 SANGITA 14/06/2020~~20/06/2020~~7 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324)
3 261259 ASHOK 22/07/2020~~28/07/2020~~7 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002)
4 261260 SANGITA 22/07/2020~~28/07/2020~~7 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002)
5 299509 ASHOK 05/08/2020~~11/08/2020~~7 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002)
6 299510 SANGITA 05/08/2020~~11/08/2020~~7 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002)
7 773260 ASHOK 05/02/2021~~11/02/2021~~7 6 CATTLE SHED OF SANDHYA RANI JENA WO SADHU (2405005010/IF/10552166)
8 773261 SANGITA 05/02/2021~~11/02/2021~~7 6 CATTLE SHED OF SANDHYA RANI JENA WO SADHU (2405005010/IF/10552166)
9 213365 ASHOK 08/06/2021~~14/06/2021~~7 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324)
10 234627 17/06/2021~~23/06/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
11 234628 SANGITA 17/06/2021~~23/06/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
12 254608 ASHOK 01/07/2021~~07/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
13 254609 SANGITA 01/07/2021~~07/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
14 273004 ASHOK 08/07/2021~~14/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
15 273005 SANGITA 08/07/2021~~14/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
16 286087 ASHOK 15/07/2021~~21/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
17 286088 SANGITA 15/07/2021~~21/07/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
18 319816 ASHOK 04/08/2021~~10/08/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
19 319817 SANGITA 04/08/2021~~10/08/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
20 327873 ASHOK 11/08/2021~~17/08/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
21 327874 SANGITA 11/08/2021~~17/08/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
22 375200 ASHOK 02/09/2021~~08/09/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
23 375201 SANGITA 02/09/2021~~08/09/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
24 383401 ASHOK 09/09/2021~~15/09/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
25 383402 SANGITA 09/09/2021~~15/09/2021~~7 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)
26 202762 11/07/2023~~17/07/2023~~7 6 FLOOD PROTECTION WORK FROM SURESH JENA HOUSE TO PRADEEP JENA HOUSE (2405005/FP/10553783)
27 202770 18/07/2023~~24/07/2023~~7 6 FLOOD PROTECTION WORK FROM SURESH JENA HOUSE TO PRADEEP JENA HOUSE (2405005/FP/10553783)
28 381799 15/11/2023~~21/11/2023~~7 6 FLOOD PROTECTION WORK FROM MURALI BHANJA HOUSE TO ASHUBANI (2405005/FP/10553781)
29 381813 22/11/2023~~28/11/2023~~7 6 FLOOD PROTECTION WORK FROM MURALI BHANJA HOUSE TO ASHUBANI (2405005/FP/10553781)
30 433031 11/12/2023~~17/12/2023~~7 6 FLOOD PROTECTION WORK FROM MURALI BHANJA HOUSE TO ASHUBANI (2405005/FP/10553781)

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 ASHOK 14/06/2020 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324) 3117 1242 0
2 SANGITA 14/06/2020 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324) 3117 1242 0
3 ASHOK 22/07/2020 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002) 5607 1242 0
4 SANGITA 22/07/2020 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002) 5607 1242 0
5 ASHOK 05/08/2020 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002) 6670 1242 0
6 SANGITA 05/08/2020 6 DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002) 6670 1242 0
7 ASHOK 05/02/2021 6 CATTLE SHED OF SANDHYA RANI JENA WO SADHU (2405005010/IF/10552166) 34816 1242 0
8 SANGITA 05/02/2021 6 CATTLE SHED OF SANDHYA RANI JENA WO SADHU (2405005010/IF/10552166) 34816 1242 0
Sub Total FY 2021 48 9936 0
9 ASHOK 08/06/2021 6 RENOV OF VILLAGE POND NEAR PLAY GROUND AT BAITPUR (2405005026/WH/10371324) 8494 1290 0
10 ASHOK 17/06/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 9356 1290 0
11 SANGITA 17/06/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 9356 1290 0
12 SANGITA 01/07/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 9904 1290 0
13 ASHOK 08/07/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 10740 1290 0
14 SANGITA 08/07/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 10740 1290 0
15 ASHOK 04/08/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 12644 1290 0
16 SANGITA 04/08/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 12644 1290 0
17 ASHOK 02/09/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 14530 1290 0
18 SANGITA 02/09/2021 6 DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086) 14530 1290 0
Sub Total FY 2122 60 12900 0
19 SANGITA 11/07/2023 7 FLOOD PROTECTION WORK FROM SURESH JENA HOUSE TO PRADEEP JENA HOUSE (2405005/FP/10553783) 3572 1659 0
20 SANGITA 18/07/2023 6 FLOOD PROTECTION WORK FROM SURESH JENA HOUSE TO PRADEEP JENA HOUSE (2405005/FP/10553783) 3574 1422 0
21 SANGITA 15/11/2023 6 FLOOD PROTECTION WORK FROM MURALI BHANJA HOUSE TO ASHUBANI (2405005/FP/10553781) 14945 1422 0
22 SANGITA 11/12/2023 6 FLOOD PROTECTION WORK FROM MURALI BHANJA HOUSE TO ASHUBANI (2405005/FP/10553781) 20322 1422 0
Sub Total FY 2324 25 5925 0