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Deleted on Date 09/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-001/5923-B Family Id: 5923-B
Name of Head of Household: RAMAI SOREN
Name of Father/Husband: SAMRAY SOREN
Category: OTH
Date of Registration: 3/20/2018
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 5923-B
Epic No.: XLT0345470
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAI SOREN Male 41 State Bank of India
2 MAINA SOREN Female 38 Odisha 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 931204 MAINA SOREN 19/12/2019~~08/01/2020~~21 18
2 931203 RAMAI SOREN 19/12/2019~~08/01/2020~~21 18
3 1196938 MAINA SOREN 04/02/2020~~17/02/2020~~14 12
4 1196937 RAMAI SOREN 04/02/2020~~17/02/2020~~14 12
5 1353190 MAINA SOREN 27/02/2020~~25/03/2020~~28 24
6 1353189 RAMAI SOREN 27/02/2020~~25/03/2020~~28 24
7 1049701 MAINA SOREN 04/09/2020~~17/09/2020~~14 12
8 1049700 RAMAI SOREN 04/09/2020~~17/09/2020~~14 12
9 1150096 MAINA SOREN 18/09/2020~~24/09/2020~~7 6
10 1150095 RAMAI SOREN 18/09/2020~~24/09/2020~~7 6
11 1672729 MAINA SOREN 09/12/2020~~29/12/2020~~21 18
12 1672728 RAMAI SOREN 09/12/2020~~29/12/2020~~21 18
13 2172944 MAINA SOREN 09/02/2021~~01/03/2021~~21 18
14 2172953 RAMAI SOREN 09/02/2021~~15/02/2021~~7 6
15 104048 MAINA SOREN 13/04/2021~~26/04/2021~~14 12
16 104047 RAMAI SOREN 13/04/2021~~26/04/2021~~14 12
17 202680 MAINA SOREN 28/04/2021~~04/05/2021~~7 6
18 202679 RAMAI SOREN 28/04/2021~~04/05/2021~~7 6
19 253872 MAINA SOREN 05/05/2021~~01/06/2021~~28 24
20 253871 RAMAI SOREN 05/05/2021~~01/06/2021~~28 24
21 442973 MAINA SOREN 02/06/2021~~08/06/2021~~7 6
22 442964 RAMAI SOREN 02/06/2021~~08/06/2021~~7 6
23 67829 MAINA SOREN 07/04/2022~~20/04/2022~~14 12
24 168674 21/04/2022~~04/05/2022~~14 12
25 379934 15/05/2022~~28/05/2022~~14 12
26 569219 03/06/2022~~16/06/2022~~14 12
27 709979 21/06/2022~~04/07/2022~~14 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 931204 MAINA SOREN 19/12/2019~~08/01/2020~~21 18 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676)
2 931203 RAMAI SOREN 19/12/2019~~08/01/2020~~21 18 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676)
3 1196938 MAINA SOREN 04/02/2020~~17/02/2020~~14 12 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676)
4 1196937 RAMAI SOREN 04/02/2020~~17/02/2020~~14 12 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676)
5 1353190 MAINA SOREN 27/02/2020~~25/03/2020~~28 24 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)
6 1353189 RAMAI SOREN 27/02/2020~~25/03/2020~~28 24 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)
7 1049701 MAINA SOREN 04/09/2020~~17/09/2020~~14 12 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094)
8 1049700 RAMAI SOREN 04/09/2020~~17/09/2020~~14 12 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094)
9 1150096 MAINA SOREN 18/09/2020~~24/09/2020~~7 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)
10 1150095 RAMAI SOREN 18/09/2020~~24/09/2020~~7 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)
11 1672729 MAINA SOREN 09/12/2020~~29/12/2020~~21 18 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849)
12 1672728 RAMAI SOREN 09/12/2020~~29/12/2020~~21 18 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849)
13 2172944 MAINA SOREN 09/02/2021~~01/03/2021~~21 18 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936)
14 2172953 RAMAI SOREN 09/02/2021~~15/02/2021~~7 6 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936)
15 104048 MAINA SOREN 13/04/2021~~26/04/2021~~14 12 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848)
16 104047 RAMAI SOREN 13/04/2021~~26/04/2021~~14 12 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848)
17 202680 MAINA SOREN 28/04/2021~~04/05/2021~~7 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848)
18 202679 RAMAI SOREN 28/04/2021~~04/05/2021~~7 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848)
19 253872 MAINA SOREN 05/05/2021~~01/06/2021~~28 24 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)
20 253871 RAMAI SOREN 05/05/2021~~01/06/2021~~28 24 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)
21 442973 MAINA SOREN 02/06/2021~~08/06/2021~~7 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)
22 442964 RAMAI SOREN 02/06/2021~~08/06/2021~~7 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)
23 67829 MAINA SOREN 07/04/2022~~20/04/2022~~14 12 CONST OF NEW CANAL AT BANKISOLE DAKTARSAHI TO KASITANDI (2404066009/IC/10441455)
24 168674 21/04/2022~~04/05/2022~~14 12 CONST OF NEW CANAL AT BANKISOLE DAKTARSAHI TO KASITANDI (2404066009/IC/10441455)
25 379934 15/05/2022~~28/05/2022~~14 12 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)
26 569219 03/06/2022~~16/06/2022~~14 12 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)
27 709979 21/06/2022~~04/07/2022~~14 12 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)

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 MAINA SOREN 19/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18428 1128 0
2 RAMAI SOREN 19/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18428 1128 0
3 MAINA SOREN 26/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18436 1128 0
4 RAMAI SOREN 26/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18436 1128 0
5 MAINA SOREN 19/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18448 1128 0
6 RAMAI SOREN 19/12/2019 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 18448 1128 0
7 MAINA SOREN 04/02/2020 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 28566 1128 0
8 RAMAI SOREN 04/02/2020 6 RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676) 28566 1128 0
9 MAINA SOREN 27/02/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33504 1128 0
10 RAMAI SOREN 27/02/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33504 1128 0
11 MAINA SOREN 05/03/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33512 1128 0
12 RAMAI SOREN 05/03/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33512 1128 0
13 MAINA SOREN 12/03/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33519 1128 0
14 RAMAI SOREN 12/03/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33519 1128 0
15 MAINA SOREN 27/02/2020 5 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33525 940 0
16 RAMAI SOREN 27/02/2020 5 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 33525 940 0
Sub Total FY 1920 94 17672 0
17 MAINA SOREN 04/09/2020 6 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094) 14957 1242 0
18 RAMAI SOREN 04/09/2020 6 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094) 14957 1242 0
19 MAINA SOREN 11/09/2020 6 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094) 14979 1242 0
20 RAMAI SOREN 11/09/2020 6 COMPL OF BANKISOLE CHUKULBANDHA (2404066009/IC/10430094) 14979 1242 0
21 MAINA SOREN 18/09/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 16316 1242 0
22 RAMAI SOREN 18/09/2020 6 CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383) 16316 1242 0
23 MAINA SOREN 09/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 23787 1242 0
24 RAMAI SOREN 09/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 23786 1242 0
25 MAINA SOREN 16/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 24103 1242 0
26 RAMAI SOREN 16/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 24102 1242 0
27 MAINA SOREN 23/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 24111 1242 0
28 RAMAI SOREN 23/12/2020 6 CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849) 24111 1242 0
29 MAINA SOREN 09/02/2021 6 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936) 30048 1242 0
30 RAMAI SOREN 09/02/2021 6 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936) 30047 1242 0
31 MAINA SOREN 16/02/2021 6 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936) 30094 1242 0
32 MAINA SOREN 23/02/2021 6 FARM POND OF PRADHAN MARNDI (2404066009/IF/10473936) 30098 1242 0
Sub Total FY 2021 96 19872 0
33 MAINA SOREN 13/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 1592 1290 0
34 RAMAI SOREN 13/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 1592 1290 0
35 MAINA SOREN 20/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 1789 1290 0
36 RAMAI SOREN 20/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 1789 1290 0
37 MAINA SOREN 28/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 3156 1290 0
38 RAMAI SOREN 28/04/2021 6 CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848) 3156 1290 0
39 MAINA SOREN 05/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 3989 1290 0
40 RAMAI SOREN 05/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 3988 1290 0
41 MAINA SOREN 12/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4001 1290 0
42 RAMAI SOREN 12/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4000 1290 0
43 MAINA SOREN 19/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4012 1290 0
44 RAMAI SOREN 19/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4011 1290 0
45 MAINA SOREN 26/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4026 1290 0
46 RAMAI SOREN 26/05/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 4025 1290 0
47 MAINA SOREN 02/06/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 7482 1290 0
48 RAMAI SOREN 02/06/2021 6 RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952) 7481 1290 0
Sub Total FY 2122 96 20640 0
49 MAINA SOREN 21/04/2022 6 CONST OF NEW CANAL AT BANKISOLE DAKTARSAHI TO KASITANDI (2404066009/IC/10441455) 2086 1332 0
50 MAINA SOREN 28/04/2022 6 CONST OF NEW CANAL AT BANKISOLE DAKTARSAHI TO KASITANDI (2404066009/IC/10441455) 2092 1332 0
51 MAINA SOREN 15/05/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 5776 1332 0
52 MAINA SOREN 22/05/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 5960 1332 0
53 MAINA SOREN 03/06/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 9032 1332 0
54 MAINA SOREN 10/06/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 9042 1332 0
55 MAINA SOREN 21/06/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 11106 1332 0
56 MAINA SOREN 28/06/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 11114 1332 0
Sub Total FY 2223 48 10656 0