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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14612 Family Id: 14612
Name of Head of Household: BANAMALI BASANTIA
Name of Father/Husband: JUTIA BASANTIA
Category: OTH
Date of Registration: 4/28/2006
Address: 363
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BONOMALI Male 58 State Bank of India
2 TORA Female 51
3 SIBORAM Male 29
4 MOCHIRAM Male 26 State Bank of India
5 SUMITA Female 20 Punjab National 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 2323100 MOCHIRAM 01/02/2021~~28/02/2021~~28 24
2 2636234 04/03/2021~~24/03/2021~~21 18
3 184311 09/04/2021~~29/04/2021~~21 18
4 184312 SUMITA 09/04/2021~~29/04/2021~~21 18
5 432734 MOCHIRAM 30/04/2021~~27/05/2021~~28 24
6 432735 SUMITA 30/04/2021~~27/05/2021~~28 24
7 2813719 BONOMALI 12/01/2022~~13/01/2022~~2 2
8 3466512 MOCHIRAM 24/03/2023~~30/03/2023~~7 6
9 709608 09/06/2023~~15/06/2023~~7 6
10 872979 23/06/2023~~06/07/2023~~14 12
11 1059067 07/07/2023~~27/07/2023~~21 18
12 1291568 28/07/2023~~10/08/2023~~14 12
13 1431237 11/08/2023~~24/08/2023~~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 2323100 MOCHIRAM 01/02/2021~~28/02/2021~~28 24 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
2 184311 09/04/2021~~29/04/2021~~21 18 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
3 184312 SUMITA 09/04/2021~~29/04/2021~~21 18 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
4 432734 MOCHIRAM 30/04/2021~~27/05/2021~~28 24 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
5 432735 SUMITA 30/04/2021~~27/05/2021~~28 24 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
6 2813719 BONOMALI 12/01/2022~~13/01/2022~~2 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
7 3466512 MOCHIRAM 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
8 709608 09/06/2023~~15/06/2023~~7 6 MUB OF PRBHASINI BASANTIA W/O RAMESH&55 OTHERS SUNATHARA GP (2412018/IF/10962613)
9 872979 23/06/2023~~06/07/2023~~14 18 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496)
10 1059067 07/07/2023~~27/07/2023~~21 18 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496)
11 1291568 28/07/2023~~10/08/2023~~14 12 MUB OF PRBHASINI BASANTIA W/O RAMESH&55 OTHERS SUNATHARA GP (2412018/IF/10962613)
12 1431237 11/08/2023~~24/08/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447)

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 MOCHIRAM 01/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25233 1120 0
2 MOCHIRAM 08/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25743 1120 0
3 MOCHIRAM 15/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25750 840 0
4 MOCHIRAM 22/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25756 840 0
Sub Total FY 2021 28 3920 0
5 MOCHIRAM 09/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3992 1050 0
6 SUMITA 09/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3992 1050 0
7 MOCHIRAM 16/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3993 980 0
8 SUMITA 16/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3993 980 0
9 MOCHIRAM 23/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3994 980 0
10 SUMITA 23/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 3994 980 0
11 MOCHIRAM 30/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7154 980 0
12 SUMITA 30/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7154 980 0
13 MOCHIRAM 07/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7167 980 0
14 SUMITA 07/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7167 980 0
15 MOCHIRAM 14/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7180 910 0
16 SUMITA 14/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7180 910 0
17 MOCHIRAM 30/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7193 910 0
18 SUMITA 30/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7193 910 0
Sub Total FY 2122 98 13580 0
19 MOCHIRAM 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36043 1110 0
Sub Total FY 2223 5 1110 0
20 MOCHIRAM 09/06/2023 7 MUB OF PRBHASINI BASANTIA W/O RAMESH&55 OTHERS SUNATHARA GP (2412018/IF/10962613) 7546 1659 0
21 MOCHIRAM 23/06/2023 7 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496) 9185 1659 0
22 MOCHIRAM 30/06/2023 7 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496) 9189 1659 0
23 MOCHIRAM 07/07/2023 7 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496) 10694 1659 0
24 MOCHIRAM 14/07/2023 7 Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496) 10799 1659 0
25 MOCHIRAM 11/08/2023 7 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447) 15379 1659 0
Sub Total FY 2324 42 9954 0