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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-009-002/34404543 Family-Id: 34404543
Name of Head of Household: MUKTIKANTA SAU
Name of Father/Husband: RABINDRA SAU
Category: OTH
Date of Registration: 8/17/2020
Address:
Villages:
Panchayat: GOPALPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family-Id: 34404543
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKTIKANTA SAU Male 21 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 337799 MUKTIKANTA SAU 17/08/2020~~30/08/2020~~14 12
2 424318 21/09/2020~~04/10/2020~~14 12
3 470519 12/10/2020~~18/10/2020~~7 6
4 497832 23/10/2020~~05/11/2020~~14 12
5 619632 11/12/2020~~17/12/2020~~7 6
6 819616 28/02/2021~~06/03/2021~~7 6
7 834292 07/03/2021~~13/03/2021~~7 6
8 843721 14/03/2021~~20/03/2021~~7 6
9 866372 23/03/2021~~29/03/2021~~7 6
10 873580 30/03/2021~~30/03/2021~~1 1
11 14641 05/04/2021~~11/04/2021~~7 6
12 15269 12/04/2021~~18/04/2021~~7 6
13 125521 12/05/2021~~18/05/2021~~7 6
14 208839 07/06/2021~~13/06/2021~~7 6
15 274844 09/07/2021~~22/07/2021~~14 12
16 312092 31/07/2021~~13/08/2021~~14 12
17 336676 16/08/2021~~22/08/2021~~7 6
18 353803 24/08/2021~~30/08/2021~~7 6
19 395082 13/09/2021~~26/09/2021~~14 12
20 420661 29/09/2021~~12/10/2021~~14 12
21 444000 13/10/2021~~19/10/2021~~7 6
22 460566 22/10/2021~~28/10/2021~~7 6
23 487202 30/10/2021~~05/11/2021~~7 6
24 509423 07/11/2021~~13/11/2021~~7 6
25 9636 04/04/2022~~10/04/2022~~7 6
26 26416 12/04/2022~~18/04/2022~~7 6
27 38687 19/04/2022~~25/04/2022~~7 6
28 61793 27/04/2022~~10/05/2022~~14 12
29 94242 11/05/2022~~24/05/2022~~14 12
30 136256 26/05/2022~~08/06/2022~~14 12
31 413657 12/11/2022~~18/11/2022~~7 6
32 435572 23/11/2022~~29/11/2022~~7 6
33 492624 24/12/2022~~30/12/2022~~7 6
34 506574 31/12/2022~~13/01/2023~~14 12
35 49850 01/05/2023~~07/05/2023~~7 6
36 49941 08/05/2023~~14/05/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 337799 MUKTIKANTA SAU 17/08/2020~~30/08/2020~~14 12 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274)
2 424318 21/09/2020~~04/10/2020~~14 12 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274)
3 470519 12/10/2020~~18/10/2020~~7 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274)
4 497832 23/10/2020~~05/11/2020~~14 12 CONST OF CATTLE SHED OF RABINDRA SAHU GOPALPUR GP (2405007009/IF/10565225)
5 619632 11/12/2020~~17/12/2020~~7 6 Digging of drain from Gaibaka chhak to m,ainsa patha (2405007009/IC/10439276)
6 819616 28/02/2021~~06/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
7 834292 07/03/2021~~13/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
8 843721 14/03/2021~~20/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
9 866372 23/03/2021~~29/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
10 14641 05/04/2021~~11/04/2021~~7 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467)
11 15269 12/04/2021~~18/04/2021~~7 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467)
12 125521 12/05/2021~~18/05/2021~~7 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467)
13 208839 07/06/2021~~13/06/2021~~7 6 Digging of drain from Gaibaka chhak to m,ainsa patha (2405007009/IC/10439276)
14 274844 09/07/2021~~22/07/2021~~14 12 FARM POND OF RAMAKANTA SAU AT- PAIKASTA(20X20X3) (2405007/IF/10689933)
15 312092 31/07/2021~~13/08/2021~~14 12 FARM POND OF RAMAKANTA SAU AT- PAIKASTA(20X20X3) (2405007/IF/10689933)
16 336676 16/08/2021~~22/08/2021~~7 6 RURAL LIBRARY OF G.P LIBRARY AT-GOPALPUR GP (2405007009/AV/10397844)
17 353803 24/08/2021~~30/08/2021~~7 6 RURAL LIBRARY OF G.P LIBRARY AT-GOPALPUR GP (2405007009/AV/10397844)
18 395082 13/09/2021~~26/09/2021~~14 12 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
19 420661 29/09/2021~~12/10/2021~~14 12 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
20 444000 13/10/2021~~19/10/2021~~7 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
21 460566 22/10/2021~~28/10/2021~~7 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
22 487202 30/10/2021~~05/11/2021~~7 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
23 509423 07/11/2021~~13/11/2021~~7 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750)
24 9636 04/04/2022~~10/04/2022~~7 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748)
25 26416 12/04/2022~~18/04/2022~~7 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748)
26 38687 19/04/2022~~25/04/2022~~7 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748)
27 61793 27/04/2022~~10/05/2022~~14 12 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
28 94242 11/05/2022~~24/05/2022~~14 12 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
29 136256 26/05/2022~~08/06/2022~~14 12 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
30 413657 12/11/2022~~18/11/2022~~7 6 MODEL TANK AT DEULA POKHARI (2405007009/WH/10389960)
31 435572 23/11/2022~~29/11/2022~~7 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
32 492624 24/12/2022~~30/12/2022~~7 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
33 506574 31/12/2022~~13/01/2023~~14 12 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)
34 49850 01/05/2023~~07/05/2023~~7 6 MODEL TANK AT DEULA POKHARI (2405007009/WH/10389960)
35 49941 08/05/2023~~14/05/2023~~7 6 MODEL TANK AT DEULA POKHARI (2405007009/WH/10389960)

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 MUKTIKANTA SAU 24/08/2020 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274) 5526 1242 0
2 MUKTIKANTA SAU 21/09/2020 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274) 7773 1242 0
3 MUKTIKANTA SAU 28/09/2020 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274) 7780 1242 0
4 MUKTIKANTA SAU 12/10/2020 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274) 8906 1242 0
5 MUKTIKANTA SAU 30/10/2020 6 CONST OF CATTLE SHED OF RABINDRA SAHU GOPALPUR GP (2405007009/IF/10565225) 9759 1242 0
6 MUKTIKANTA SAU 11/12/2020 6 Digging of drain from Gaibaka chhak to m,ainsa patha (2405007009/IC/10439276) 12547 1242 0
7 MUKTIKANTA SAU 28/02/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 16492 1242 0
8 MUKTIKANTA SAU 07/03/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 16800 1242 0
9 MUKTIKANTA SAU 14/03/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 17088 1242 0
10 MUKTIKANTA SAU 23/03/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 17626 1242 0
Sub Total FY 2021 60 12420 0
11 MUKTIKANTA SAU 05/04/2021 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467) 311 1290 0
12 MUKTIKANTA SAU 12/04/2021 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467) 324 1290 0
13 MUKTIKANTA SAU 07/06/2021 6 Digging of drain from Gaibaka chhak to m,ainsa patha (2405007009/IC/10439276) 4610 1290 0
14 MUKTIKANTA SAU 09/07/2021 10 FARM POND OF RAMAKANTA SAU AT- PAIKASTA(20X20X3) (2405007/IF/10689933) 5681 2150 0
15 MUKTIKANTA SAU 16/08/2021 6 RURAL LIBRARY OF G.P LIBRARY AT-GOPALPUR GP (2405007009/AV/10397844) 6898 1290 0
16 MUKTIKANTA SAU 13/09/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 8067 1290 0
17 MUKTIKANTA SAU 20/09/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 8073 1290 0
18 MUKTIKANTA SAU 29/09/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 8491 1290 0
19 MUKTIKANTA SAU 06/10/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 8497 1290 0
20 MUKTIKANTA SAU 13/10/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 8959 1290 0
21 MUKTIKANTA SAU 22/10/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 9311 1290 0
22 MUKTIKANTA SAU 30/10/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 9726 1290 0
23 MUKTIKANTA SAU 07/11/2021 6 DIGGING OF DRAIN FROM CHANDRA KANTA HOUSE TO ZILLA DHIA (2405007009/IC/10451750) 10900 1290 0
Sub Total FY 2122 82 17630 0
24 MUKTIKANTA SAU 04/04/2022 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748) 199 1332 0
25 MUKTIKANTA SAU 12/04/2022 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748) 699 1332 0
26 MUKTIKANTA SAU 19/04/2022 6 DIGGING OF DRAIN FROM DEULA MUNHA TO RATNAKAR PANIGRAHI HOUSE VIA-HARIHATA (2405007009/IC/10451748) 895 1332 0
27 MUKTIKANTA SAU 27/04/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 1472 1332 0
28 MUKTIKANTA SAU 04/05/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 1478 1332 0
29 MUKTIKANTA SAU 11/05/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 2081 1332 0
30 MUKTIKANTA SAU 18/05/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 2087 1332 0
31 MUKTIKANTA SAU 26/05/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 3266 1332 0
32 MUKTIKANTA SAU 02/06/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 3273 1332 0
33 MUKTIKANTA SAU 12/11/2022 6 MODEL TANK AT DEULA POKHARI (2405007009/WH/10389960) 8172 1332 0
34 MUKTIKANTA SAU 23/11/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 8513 1332 0
35 MUKTIKANTA SAU 24/12/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 9225 1332 0
36 MUKTIKANTA SAU 31/12/2022 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 9400 1332 0
37 MUKTIKANTA SAU 07/01/2023 6 RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226) 9402 1332 0
Sub Total FY 2223 84 18648 0