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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-006-001-008/30753 Family Id: 30753
Name of Head of Household: Suresh Ch. Samanta
Name of Father/Husband: Late Jyoti
Category: OTH
Date of Registration: 1/31/2008
Address:
Villages:
Panchayat: Talachua
Block: Rajnagar
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 30753
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Male 47 Odisha Gramya Bank
2 Kajal Female 35 Bank of Baroda
3 Ananda Male 19 Bank of Baroda


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 88149 Suresh 20/09/2019~~26/09/2019~~7 6
2 208120 Ananda 12/01/2020~~25/01/2020~~14 12
3 208119 Kajal 12/01/2020~~25/01/2020~~14 12
4 208118 Suresh 12/01/2020~~25/01/2020~~14 12
5 237484 Ananda 02/02/2020~~15/02/2020~~14 12
6 237483 Kajal 02/02/2020~~15/02/2020~~14 12
7 237482 Suresh 02/02/2020~~15/02/2020~~14 12
8 258114 Kajal 17/02/2020~~24/02/2020~~8 7
9 258113 Suresh 17/02/2020~~24/02/2020~~8 7
10 48901 26/04/2022~~02/05/2022~~7 6
11 66667 Kajal 03/05/2022~~09/05/2022~~7 6
12 66666 Suresh 03/05/2022~~09/05/2022~~7 6
13 108734 Kajal 17/05/2022~~30/05/2022~~14 12
14 108733 Suresh 17/05/2022~~30/05/2022~~14 12
15 251007 Kajal 11/06/2022~~17/06/2022~~7 6
16 251006 Suresh 11/06/2022~~17/06/2022~~7 6
17 568028 28/03/2023~~31/03/2023~~4 4

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 88149 Suresh 20/09/2019~~26/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
2 208120 Ananda 12/01/2020~~25/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
3 208119 Kajal 12/01/2020~~25/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
4 208118 Suresh 12/01/2020~~25/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
5 237484 Ananda 02/02/2020~~15/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
6 237483 Kajal 02/02/2020~~15/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
7 237482 Suresh 02/02/2020~~15/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
8 258114 Kajal 17/02/2020~~24/02/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
9 258113 Suresh 17/02/2020~~24/02/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427)
10 48901 26/04/2022~~02/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
11 66667 Kajal 03/05/2022~~09/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
12 66666 Suresh 03/05/2022~~09/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
13 108734 Kajal 17/05/2022~~30/05/2022~~14 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
14 108733 Suresh 17/05/2022~~30/05/2022~~14 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
15 251007 Kajal 11/06/2022~~17/06/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
16 251006 Suresh 11/06/2022~~17/06/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)

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 Suresh 20/09/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 8283 752 0
2 Ananda 12/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 23927 2256 0
3 Kajal 12/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 23927 2256 0
4 Suresh 12/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 23927 2256 0
5 Ananda 02/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 28652 2256 0
6 Kajal 02/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 28652 2256 0
7 Suresh 02/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 28652 2256 0
8 Kajal 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 31731 1316 0
9 Suresh 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2618426 (2418006025/IF/IAY/1730427) 31731 1316 0
Sub Total FY 1920 90 16920 0
10 Suresh 26/04/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 946 1332 0
11 Suresh 03/05/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 1222 1332 0
12 Suresh 17/05/2022 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 1934 2664 0
13 Suresh 11/06/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 3721 1332 0
Sub Total FY 2223 30 6660 0