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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-024-005/14584 Family Id: 14584
Name of Head of Household: BAMOL SENA
Name of Father/Husband: NANDRAM SENA
Category: OTH
Date of Registration: 4/27/2006
Address:
Villages:
Panchayat: TURUDIHI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14584
Epic No.: OR 13093074409
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAMOL Male 73 UTKAL GRAMYA BANK
2 SUNDARI Female 58
3 PRAKASH Male 25 UTKAL GRAMYA BANK
4 UMA SANA Female 25 UTKAL 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 55702 PRAKASH 01/05/2019~~14/05/2019~~14 12
2 55699 UMA SANA 01/05/2019~~14/05/2019~~14 12
3 97735 PRAKASH 15/05/2019~~28/05/2019~~14 12
4 97736 UMA SANA 15/05/2019~~28/05/2019~~14 12
5 164936 07/06/2019~~13/06/2019~~7 6
6 195379 18/06/2019~~24/06/2019~~7 6
7 355011 PRAKASH 14/06/2020~~20/06/2020~~7 6
8 355010 UMA SANA 14/06/2020~~20/06/2020~~7 6
9 565071 13/07/2020~~19/07/2020~~7 6
10 1268409 12/10/2020~~18/10/2020~~7 6
11 1803025 13/01/2021~~19/01/2021~~7 6
12 2133533 25/03/2021~~31/03/2021~~7 6
13 109198 03/05/2021~~16/05/2021~~14 12
14 1332984 05/11/2021~~11/11/2021~~7 6
15 1376101 12/11/2021~~18/11/2021~~7 6
16 1522646 11/12/2021~~24/12/2021~~14 12
17 1591220 25/12/2021~~31/12/2021~~7 6
18 1675579 16/01/2022~~22/01/2022~~7 6
19 14246 01/04/2022~~07/04/2022~~7 6
20 50131 08/04/2022~~21/04/2022~~14 12
21 220038 12/05/2022~~08/06/2022~~28 24
22 386681 12/06/2022~~20/06/2022~~9 8
23 436493 21/06/2022~~02/07/2022~~12 11
24 517733 04/07/2022~~10/07/2022~~7 6
25 828151 22/09/2022~~05/10/2022~~14 12
26 1089381 05/12/2022~~18/12/2022~~14 12
27 305659 08/06/2023~~21/06/2023~~14 12
28 377858 25/06/2023~~30/06/2023~~6 6
29 978108 15/01/2024~~28/01/2024~~14 12
30 1017408 PRAKASH 08/02/2024~~21/02/2024~~14 12
31 1017409 UMA SANA 08/02/2024~~21/02/2024~~14 12
32 1045133 23/02/2024~~07/03/2024~~14 14
33 1092891 24/03/2024~~30/03/2024~~7 7
34 174912 PRAKASH 18/06/2024~~29/06/2024~~12 12
35 174913 UMA SANA 18/06/2024~~29/06/2024~~12 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 55702 PRAKASH 01/05/2019~~14/05/2019~~14 12 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182)
2 55699 UMA SANA 01/05/2019~~14/05/2019~~14 12 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182)
3 97735 PRAKASH 15/05/2019~~28/05/2019~~14 12 MO-POKHARI OF PRODIP BAROI (2430008024/IF/10389369)
4 97736 UMA SANA 15/05/2019~~28/05/2019~~14 12 MO-POKHARI OF PRODIP BAROI (2430008024/IF/10389369)
5 164936 07/06/2019~~13/06/2019~~7 6 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182)
6 195379 18/06/2019~~24/06/2019~~7 6 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182)
7 355011 PRAKASH 14/06/2020~~20/06/2020~~7 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537)
8 355010 UMA SANA 14/06/2020~~20/06/2020~~7 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537)
9 565071 13/07/2020~~19/07/2020~~7 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537)
10 1268409 12/10/2020~~18/10/2020~~7 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537)
11 1803025 13/01/2021~~19/01/2021~~7 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886)
12 2133533 25/03/2021~~31/03/2021~~7 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886)
13 109198 03/05/2021~~16/05/2021~~14 12 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886)
14 1332984 05/11/2021~~11/11/2021~~7 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
15 1376101 12/11/2021~~18/11/2021~~7 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
16 1522646 11/12/2021~~24/12/2021~~14 12 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
17 1591220 25/12/2021~~31/12/2021~~7 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
18 1675579 16/01/2022~~22/01/2022~~7 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
19 14246 01/04/2022~~07/04/2022~~7 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
20 50131 08/04/2022~~21/04/2022~~14 12 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223)
21 220038 12/05/2022~~08/06/2022~~28 24 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273)
22 386681 12/06/2022~~20/06/2022~~9 8 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273)
23 436493 21/06/2022~~02/07/2022~~12 11 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
24 517733 04/07/2022~~10/07/2022~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
25 828151 22/09/2022~~05/10/2022~~14 12 Land Development of School and Play Ground at 5T Nodal High School,Turudihi (2430008/LD/10661839)
26 1089381 05/12/2022~~18/12/2022~~14 12 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273)
27 305659 08/06/2023~~21/06/2023~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
28 377858 25/06/2023~~30/06/2023~~6 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
29 978108 15/01/2024~~28/01/2024~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
30 1017408 PRAKASH 08/02/2024~~21/02/2024~~14 12 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035)
31 1017409 UMA SANA 08/02/2024~~21/02/2024~~14 12 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035)
32 1045133 23/02/2024~~07/03/2024~~14 14 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035)
33 1092891 24/03/2024~~30/03/2024~~7 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
34 174912 PRAKASH 18/06/2024~~29/06/2024~~12 12 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035)
35 174913 UMA SANA 18/06/2024~~29/06/2024~~12 12 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035)

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 UMA SANA 01/05/2019 6 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182) 1362 1128 0
2 UMA SANA 15/05/2019 6 MO-POKHARI OF PRODIP BAROI (2430008024/IF/10389369) 2094 1128 0
3 UMA SANA 21/05/2019 6 MO-POKHARI OF PRODIP BAROI (2430008024/IF/10389369) 2097 1128 0
4 UMA SANA 07/06/2019 6 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182) 3869 1128 0
5 UMA SANA 18/06/2019 6 Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182) 4340 1128 0
Sub Total FY 1920 30 5640 0
6 PRAKASH 14/06/2020 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537) 11459 1242 0
7 UMA SANA 14/06/2020 6 Imp.of Turudihi DNK Village Road (2430008/RC/10340537) 11459 1242 0
8 UMA SANA 13/01/2021 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886) 45658 1242 0
9 UMA SANA 25/03/2021 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886) 51850 1242 0
Sub Total FY 2021 24 4968 0
10 UMA SANA 03/05/2021 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886) 2427 1290 0
11 UMA SANA 10/05/2021 6 MULTIPURPOSE FARM POND OF GURUDAS BALA (2430008024/WC/10331886) 2431 1290 0
12 UMA SANA 05/11/2021 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 21975 1290 0
13 UMA SANA 11/12/2021 12 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 27427 2580 0
14 UMA SANA 25/12/2021 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 29550 1290 0
15 UMA SANA 16/01/2022 6 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 31064 1290 0
Sub Total FY 2122 42 9030 0
16 UMA SANA 01/04/2022 7 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 378 1554 0
17 UMA SANA 08/04/2022 14 MPFP OF SATYAJIT RAY S/O-NIHAR TURUDIHI DNK (2430008024/WC/10476223) 917 3108 0
18 UMA SANA 12/05/2022 14 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273) 5060 3108 0
19 UMA SANA 15/06/2022 6 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273) 10361 1332 0
20 UMA SANA 20/06/2022 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11538 1332 0
21 UMA SANA 27/06/2022 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11547 1332 0
22 UMA SANA 04/07/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 13554 1554 0
23 UMA SANA 22/09/2022 7 Land Development of School and Play Ground at 5T Nodal High School,Turudihi (2430008/LD/10661839) 18329 1554 0
24 UMA SANA 05/12/2022 7 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273) 22274 1554 0
25 UMA SANA 12/12/2022 4 MPFP OF ANIL SARKAR S/O-NARAYAN tURUDIHI DNK (2430008024/IF/10611273) 22306 888 0
Sub Total FY 2223 78 17316 0
26 UMA SANA 08/06/2023 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3687 1659 0
27 UMA SANA 15/06/2023 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3710 1422 0
28 UMA SANA 15/01/2024 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 26721 1422 0
29 UMA SANA 22/01/2024 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 26727 1659 0
30 UMA SANA 23/02/2024 7 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035) 28220 1659 0
31 UMA SANA 01/03/2024 7 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035) 28223 1659 0
32 UMA SANA 25/03/2024 5 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 28737 1185 0
Sub Total FY 2324 45 10665 0
33 PRAKASH 18/06/2024 1 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035) 3321 254 0
34 UMA SANA 18/06/2024 11 MULTI PURPOSE FARM POND OF SAPAN SARKAR AT - TURUDIHI DNK (2430008024/WC/10539035) 3321 2794 0
Sub Total FY 2425 12 3048 0