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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-003/31977 Family Id: 31977
Name of Head of Household: ISWAR KALAR
Name of Father/Husband: KRUSA KALAR
Category: OTH
Date of Registration: 4/14/2006
Address: 10
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31977
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISWAR KALAR Male 38 UTKAL GRAMYA BANK
2 MALATI KALAR Female 35


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 28301 ISWAR KALAR 21/04/2019~~04/05/2019~~14 12
2 74663 06/05/2019~~19/05/2019~~14 12
3 126602 25/05/2019~~07/06/2019~~14 12
4 170691 08/06/2019~~15/06/2019~~8 7
5 360724 18/10/2019~~24/10/2019~~7 6
6 404223 15/11/2019~~28/11/2019~~14 12
7 430272 01/12/2019~~14/12/2019~~14 12
8 475184 23/12/2019~~05/01/2020~~14 12
9 564681 04/02/2020~~17/02/2020~~14 12
10 615505 24/02/2020~~08/03/2020~~14 12
11 123175 18/05/2020~~31/05/2020~~14 12
12 355331 15/06/2020~~28/06/2020~~14 12
13 465444 30/06/2020~~13/07/2020~~14 12
14 568297 14/07/2020~~27/07/2020~~14 12
15 681569 29/07/2020~~11/08/2020~~14 12
16 803455 13/08/2020~~26/08/2020~~14 12
17 957824 02/09/2020~~15/09/2020~~14 12
18 1160879 27/09/2020~~10/10/2020~~14 12
19 1966824 10/02/2021~~23/02/2021~~14 12
20 1966825 MALATI KALAR 10/02/2021~~23/02/2021~~14 12
21 2026219 ISWAR KALAR 24/02/2021~~25/02/2021~~2 2
22 121175 05/05/2021~~18/05/2021~~14 12
23 395751 18/06/2021~~01/07/2021~~14 12
24 395752 MALATI KALAR 18/06/2021~~01/07/2021~~14 12
25 490043 ISWAR KALAR 02/07/2021~~15/07/2021~~14 12
26 490044 MALATI KALAR 02/07/2021~~15/07/2021~~14 12
27 1551798 ISWAR KALAR 17/12/2021~~30/12/2021~~14 12
28 1613847 31/12/2021~~13/01/2022~~14 12
29 1672142 14/01/2022~~27/01/2022~~14 12
30 337100 03/06/2022~~16/06/2022~~14 12
31 424411 17/06/2022~~30/06/2022~~14 12
32 653490 15/09/2023~~28/09/2023~~14 12
33 723924 12/10/2023~~25/10/2023~~14 12
34 778308 06/11/2023~~19/11/2023~~14 12
35 863616 02/12/2023~~15/12/2023~~14 12
36 944969 31/12/2023~~13/01/2024~~14 12
37 302551 22/08/2024~~28/08/2024~~7 7
38 317814 29/08/2024~~04/09/2024~~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 28301 ISWAR KALAR 21/04/2019~~04/05/2019~~14 12 MO PAKHARI OF MANIRAM KALAR SO-SAMARU (2430002/WC/10338588)
2 74663 06/05/2019~~19/05/2019~~14 12 MO PAKHARI OF GANGA MAJHI SO- LAXMU (2430002/WC/10338580)
3 126602 25/05/2019~~07/06/2019~~14 12 MO PAKHARI OF BASUDEV KALLAR SO- (2430002/WC/10338586)
4 170691 08/06/2019~~15/06/2019~~8 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)
5 360724 18/10/2019~~24/10/2019~~7 6 CONST OF BUILDING AT JAMAKANARI (2430002/AV/2439019)
6 404223 15/11/2019~~28/11/2019~~14 12 MO PAKHARI OF BASUDEV KALLAR SO- (2430002/WC/10338586)
7 430272 01/12/2019~~14/12/2019~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
8 475184 23/12/2019~~05/01/2020~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
9 564681 04/02/2020~~17/02/2020~~14 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)
10 615505 24/02/2020~~08/03/2020~~14 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)
11 123175 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
12 355331 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
13 465444 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
14 568297 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
15 681569 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
16 803455 13/08/2020~~26/08/2020~~14 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)
17 957824 02/09/2020~~15/09/2020~~14 12 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753)
18 1160879 27/09/2020~~10/10/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO DEOGAM (2430002007/RC/10425250)
19 1966824 10/02/2021~~23/02/2021~~14 12 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018)
20 1966825 MALATI KALAR 10/02/2021~~23/02/2021~~14 12 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018)
21 2026219 ISWAR KALAR 24/02/2021~~25/02/2021~~2 2 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018)
22 121175 05/05/2021~~18/05/2021~~14 12 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018)
23 395751 18/06/2021~~01/07/2021~~14 12 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753)
24 395752 MALATI KALAR 18/06/2021~~01/07/2021~~14 12 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753)
25 490043 ISWAR KALAR 02/07/2021~~15/07/2021~~14 12 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753)
26 490044 MALATI KALAR 02/07/2021~~15/07/2021~~14 12 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753)
27 1551798 ISWAR KALAR 17/12/2021~~30/12/2021~~14 12 IMP OF ROAD FROM DEOGAM TO KULIABUDRA (2430002007/RC/10425251)
28 1613847 31/12/2021~~13/01/2022~~14 12 Field bunding of Parsuram Jani and 4 others (2430/LD/10517372)
29 1672142 14/01/2022~~27/01/2022~~14 12 Field bunding of Dhanar Jani and 7 others (2430/LD/10517370)
30 337100 03/06/2022~~16/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
31 424411 17/06/2022~~30/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
32 653490 15/09/2023~~28/09/2023~~14 12 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
33 723924 12/10/2023~~25/10/2023~~14 12 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
34 778308 06/11/2023~~19/11/2023~~14 12 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847)
35 863616 02/12/2023~~15/12/2023~~14 12 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847)
36 944969 31/12/2023~~13/01/2024~~14 12 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847)
37 302551 22/08/2024~~28/08/2024~~7 7 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
38 317814 29/08/2024~~04/09/2024~~7 7 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)

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 ISWAR KALAR 21/04/2019 12 MO PAKHARI OF MANIRAM KALAR SO-SAMARU (2430002/WC/10338588) 1353 2256 0
2 ISWAR KALAR 06/05/2019 6 MO PAKHARI OF GANGA MAJHI SO- LAXMU (2430002/WC/10338580) 4122 1128 0
3 ISWAR KALAR 25/05/2019 9 MO PAKHARI OF BASUDEV KALLAR SO- (2430002/WC/10338586) 5632 1692 0
4 ISWAR KALAR 08/06/2019 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742) 6435 1316 0
5 ISWAR KALAR 15/11/2019 12 MO PAKHARI OF BASUDEV KALLAR SO- (2430002/WC/10338586) 15421 2256 0
6 ISWAR KALAR 01/12/2019 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 17226 2256 0
7 ISWAR KALAR 23/12/2019 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 19616 2256 0
8 ISWAR KALAR 04/02/2020 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 24895 2256 0
9 ISWAR KALAR 24/02/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27667 1128 0
10 ISWAR KALAR 02/03/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27673 1128 0
Sub Total FY 1920 94 17672 0
11 ISWAR KALAR 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14267 2484 0
12 ISWAR KALAR 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16108 2484 0
13 ISWAR KALAR 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17814 2484 0
14 ISWAR KALAR 13/08/2020 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 19764 2484 0
15 ISWAR KALAR 27/09/2020 8 IMP OF ROAD FROM KACHEGUDA TO DEOGAM (2430002007/RC/10425250) 26441 1656 0
16 ISWAR KALAR 10/02/2021 12 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018) 43159 2484 0
17 ISWAR KALAR 24/02/2021 2 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018) 44194 414 0
Sub Total FY 2021 70 14490 0
18 ISWAR KALAR 05/05/2021 10 MULTI PURPOSE FARM POND OF DASARATH PUJARI BANDAKA (2430002007/WC/10415018) 3305 2150 0
19 ISWAR KALAR 18/06/2021 14 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753) 9059 3010 0
20 ISWAR KALAR 02/07/2021 6 IMP OF ROAD FROM DEOGAM TO ATIGAM (2430002007/RC/10422753) 10868 1290 0
21 ISWAR KALAR 23/12/2021 6 IMP OF ROAD FROM DEOGAM TO KULIABUDRA (2430002007/RC/10425251) 30351 1290 0
22 ISWAR KALAR 31/12/2021 13 Field bunding of Parsuram Jani and 4 others (2430/LD/10517372) 31026 2795 0
Sub Total FY 2122 49 10535 0
23 ISWAR KALAR 18/06/2022 13 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6611 2886 0
Sub Total FY 2223 13 2886 0
24 ISWAR KALAR 15/09/2023 6 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875) 15960 1422 0
25 ISWAR KALAR 22/09/2023 6 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875) 15965 1422 0
26 ISWAR KALAR 06/11/2023 12 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847) 20573 2844 0
27 ISWAR KALAR 02/12/2023 11 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847) 23646 2607 0
28 ISWAR KALAR 31/12/2023 11 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847) 26840 2607 0
Sub Total FY 2324 46 10902 0