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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/40858 Family Id: 40858
Name of Head of Household: ANNAPURNA MOHANTY
Name of Father/Husband: SIDHESWAR
Category: OTH
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40858
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANNAPURNA MOHANTY Male 55
2 PRAVAKAR MOHANTY Male 34 State Bank of India
3 MALATI MOHANTY Female 30 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 381577 PRAVAKAR MOHANTY 03/09/2020~~09/09/2020~~7 6
2 399037 10/09/2020~~16/09/2020~~7 6
3 413045 17/09/2020~~23/09/2020~~7 6
4 455595 03/10/2020~~09/10/2020~~7 6
5 487159 18/10/2020~~24/10/2020~~7 6
6 501118 27/10/2020~~02/11/2020~~7 6
7 519808 03/11/2020~~09/11/2020~~7 6
8 534517 10/11/2020~~16/11/2020~~7 6
9 552766 17/11/2020~~23/11/2020~~7 6
10 616815 11/12/2020~~17/12/2020~~7 6
11 642122 19/12/2020~~25/12/2020~~7 6
12 643604 26/12/2020~~01/01/2021~~7 6
13 64697 MALATI MOHANTY 22/04/2021~~28/04/2021~~7 6
14 64685 PRAVAKAR MOHANTY 22/04/2021~~28/04/2021~~7 6
15 600605 MALATI MOHANTY 17/12/2021~~23/12/2021~~7 6
16 645212 10/01/2022~~16/01/2022~~7 6
17 565707 03/02/2023~~09/02/2023~~7 6
18 593663 25/02/2023~~03/03/2023~~7 6
19 611810 05/03/2023~~11/03/2023~~7 6
20 631789 14/03/2023~~20/03/2023~~7 6
21 656039 24/03/2023~~30/03/2023~~7 6
22 106382 24/05/2023~~30/05/2023~~7 6
23 132382 01/06/2023~~07/06/2023~~7 6
24 162341 11/06/2023~~17/06/2023~~7 6
25 187003 26/06/2023~~02/07/2023~~7 6
26 420859 PRAVAKAR MOHANTY 01/12/2023~~01/12/2023~~1 1
27 428330 08/12/2023~~14/12/2023~~7 6
28 441810 22/12/2023~~28/12/2023~~7 6
29 461304 05/01/2024~~18/01/2024~~14 12
30 1775 01/04/2024~~14/04/2024~~14 14
31 17843 15/04/2024~~28/04/2024~~14 14
32 40079 03/05/2024~~16/05/2024~~14 14
33 53429 17/05/2024~~30/05/2024~~14 14

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 381577 PRAVAKAR MOHANTY 03/09/2020~~09/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
2 399037 10/09/2020~~16/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
3 413045 17/09/2020~~23/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
4 455595 03/10/2020~~09/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
5 487159 18/10/2020~~24/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
6 501118 27/10/2020~~02/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
7 519808 03/11/2020~~09/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
8 534517 10/11/2020~~16/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
9 552766 17/11/2020~~23/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
10 616815 11/12/2020~~17/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
11 642122 19/12/2020~~25/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
12 643604 26/12/2020~~01/01/2021~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
13 64697 MALATI MOHANTY 22/04/2021~~28/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
14 64685 PRAVAKAR MOHANTY 22/04/2021~~28/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
15 600605 MALATI MOHANTY 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
16 645212 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
17 565707 03/02/2023~~09/02/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
18 593663 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
19 611810 05/03/2023~~11/03/2023~~7 12 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
20 631789 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
21 656039 24/03/2023~~30/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
22 106382 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
23 132382 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
24 162341 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
25 187003 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
26 420859 PRAVAKAR MOHANTY 01/12/2023~~01/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
27 428330 08/12/2023~~14/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
28 441810 22/12/2023~~28/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
29 461304 05/01/2024~~18/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
30 1775 01/04/2024~~14/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
31 17843 15/04/2024~~28/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
32 40079 03/05/2024~~16/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)
33 53429 17/05/2024~~30/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143)

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 PRAVAKAR MOHANTY 03/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 10655 1242 0
2 PRAVAKAR MOHANTY 10/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 11676 1242 0
3 PRAVAKAR MOHANTY 17/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 12623 1242 0
Sub Total FY 2021 18 3726 0
4 MALATI MOHANTY 22/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 3086 1242 0
5 PRAVAKAR MOHANTY 22/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 3086 1242 0
6 MALATI MOHANTY 17/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 27608 1290 0
7 MALATI MOHANTY 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29856 1290 0
Sub Total FY 2122 24 5064 0
8 MALATI MOHANTY 03/02/2023 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436) 16184 1332 0
9 MALATI MOHANTY 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17423 1332 0
10 MALATI MOHANTY 24/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17827 1332 0
Sub Total FY 2223 18 3996 0
11 MALATI MOHANTY 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1585 1422 0
12 MALATI MOHANTY 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2080 1422 0
13 MALATI MOHANTY 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3273 1422 0
14 PRAVAKAR MOHANTY 01/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 18857 237 0
15 PRAVAKAR MOHANTY 08/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 19740 1659 0
16 PRAVAKAR MOHANTY 22/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 21078 1659 0
17 PRAVAKAR MOHANTY 05/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 22460 3318 0
Sub Total FY 2324 47 11139 0
18 PRAVAKAR MOHANTY 01/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 148 3556 0
19 PRAVAKAR MOHANTY 15/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 1190 3556 0
20 PRAVAKAR MOHANTY 03/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 2247 3556 0
21 PRAVAKAR MOHANTY 17/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615035 (2405005021/IF/IAY/3118143) 3158 3556 0
Sub Total FY 2425 56 14224 0