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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32103 Family Id: 32103
Name of Head of Household: KAMINI NAHAK
Name of Father/Husband: HARI
Category: OTH
Date of Registration: 12/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32103
Epic No.: NIZ0548883
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMINI Female 37 State Bank of India
2 HARI Male 44 State Bank of India
3 debi Female 20 State Bank of India


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 207327 HARI 21/05/2019~~17/06/2019~~28 24
2 207326 KAMINI 21/05/2019~~17/06/2019~~28 24
3 300466 25/05/2020~~14/06/2020~~21 18
4 646172 03/07/2020~~09/07/2020~~7 6
5 698657 12/07/2020~~16/07/2020~~5 5
6 727150 17/07/2020~~23/07/2020~~7 6
7 758670 24/07/2020~~30/07/2020~~7 6
8 954342 24/08/2020~~30/08/2020~~7 6
9 1007722 31/08/2020~~06/09/2020~~7 6
10 1063567 07/09/2020~~20/09/2020~~14 12
11 1157696 21/09/2020~~11/10/2020~~21 18
12 1316834 12/10/2020~~01/11/2020~~21 18
13 1447781 02/11/2020~~29/11/2020~~28 24
14 1691596 30/11/2020~~07/12/2020~~8 7
15 3099852 debi 11/02/2022~~10/03/2022~~28 24
16 3099851 KAMINI 11/02/2022~~10/03/2022~~28 24
17 3419966 debi 11/03/2022~~31/03/2022~~21 18
18 3419965 KAMINI 11/03/2022~~31/03/2022~~21 18

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 207327 HARI 21/05/2019~~17/06/2019~~28 24 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882)
2 207326 KAMINI 21/05/2019~~17/06/2019~~28 24 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882)
3 300466 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
4 646172 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
5 698657 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
6 727150 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
7 758670 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
8 954342 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
9 1007722 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
10 1063567 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
11 1157696 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
12 1316834 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1447781 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1691596 30/11/2020~~07/12/2020~~8 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 3099852 debi 11/02/2022~~10/03/2022~~28 24 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)
16 3099851 KAMINI 11/02/2022~~10/03/2022~~28 24 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)
17 3419966 debi 11/03/2022~~31/03/2022~~21 18 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)
18 3419965 KAMINI 11/03/2022~~31/03/2022~~21 18 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)

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 HARI 21/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3135 1316 0
2 KAMINI 21/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3135 1316 0
3 HARI 28/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3138 1316 0
4 KAMINI 28/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3138 1316 0
5 HARI 04/06/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3141 1316 0
6 KAMINI 04/06/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3141 1316 0
7 HARI 21/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3144 1316 0
8 KAMINI 21/05/2019 7 CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882) 3144 1316 0
Sub Total FY 1920 56 10528 0
9 KAMINI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3701 700 0
10 KAMINI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3705 980 0
11 KAMINI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6634 980 0
12 KAMINI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7643 770 0
13 KAMINI 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10813 700 0
14 KAMINI 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11332 700 0
15 KAMINI 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11597 770 0
16 KAMINI 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12416 875 0
17 KAMINI 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12943 525 0
18 KAMINI 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12957 378 0
19 KAMINI 12/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13851 300 0
20 KAMINI 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14067 840 0
21 KAMINI 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15306 700 0
22 KAMINI 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15599 500 0
Sub Total FY 2021 86 9718 0
23 debi 11/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34905 490 0
24 KAMINI 11/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34905 490 0
25 debi 18/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34911 490 0
26 KAMINI 18/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34911 490 0
27 debi 25/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34917 490 0
28 KAMINI 25/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34917 490 0
29 debi 11/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34923 490 0
30 KAMINI 11/02/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 34923 490 0
31 debi 11/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38465 420 0
32 KAMINI 11/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38465 420 0
33 debi 18/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38470 420 0
34 KAMINI 18/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38470 420 0
35 debi 25/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38475 420 0
36 KAMINI 25/03/2022 7 const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212) 38474 420 0
Sub Total FY 2122 98 6440 0