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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-001/27424 Family Id: 27424
Name of Head of Household: SUDAMA NAYAK
Name of Father/Husband: SUKRU NAYAK
Category: SC
Date of Registration: 2/19/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27424
Epic No.: OR11076250385
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAMA Male 37 Indian Bank
2 SUSHILA Female 28 Indian 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 243748 SUSHILA 28/05/2019~~10/06/2019~~14 12
2 821158 06/01/2020~~02/02/2020~~28 24
3 1032443 03/02/2020~~01/03/2020~~28 24
4 1256258 02/03/2020~~29/03/2020~~28 24
5 163776 08/05/2020~~28/05/2020~~21 18
6 344195 30/05/2020~~12/06/2020~~14 12
7 555631 20/06/2020~~26/06/2020~~7 6
8 630967 01/07/2020~~14/07/2020~~14 12
9 720696 16/07/2020~~29/07/2020~~14 12
10 1110341 13/09/2020~~26/09/2020~~14 12
11 1217875 27/09/2020~~10/10/2020~~14 12
12 1475505 05/11/2020~~06/11/2020~~2 2
13 2733162 17/03/2021~~17/03/2021~~1 1
14 2902829 SUDAMA 25/01/2022~~07/02/2022~~14 12
15 2902830 SUSHILA 25/01/2022~~07/02/2022~~14 12
16 3502442 SUDAMA 19/03/2022~~30/03/2022~~12 11
17 3502443 SUSHILA 19/03/2022~~30/03/2022~~12 11

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 243748 SUSHILA 28/05/2019~~10/06/2019~~14 12 PTR RENO OF GUNDAM TANK, KANIRIDA (2412016/WH/10300237)
2 821158 06/01/2020~~02/02/2020~~28 24 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359)
3 1032443 03/02/2020~~01/03/2020~~28 24 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359)
4 1256258 02/03/2020~~29/03/2020~~28 24 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359)
5 163776 08/05/2020~~28/05/2020~~21 18 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)
6 344195 30/05/2020~~12/06/2020~~14 12 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)
7 555631 20/06/2020~~26/06/2020~~7 6 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)
8 630967 01/07/2020~~14/07/2020~~14 12 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166)
9 720696 16/07/2020~~29/07/2020~~14 12 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166)
10 1110341 13/09/2020~~26/09/2020~~14 12 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360)
11 1217875 27/09/2020~~10/10/2020~~14 12 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360)
12 1475505 05/11/2020~~06/11/2020~~2 2 SUR KAN IMP OF ROAD FROM VILLAGE TO SMASANA L 743 SL 363 (2412016021/RC/10438245)
13 2733162 17/03/2021~~17/03/2021~~1 1 SUR KAN IMP OF ROAD FROM VILLAGE TO SMASANA L 743 SL 363 (2412016021/RC/10438245)
14 2902829 SUDAMA 25/01/2022~~07/02/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
15 2902830 SUSHILA 25/01/2022~~07/02/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
16 3502442 SUDAMA 19/03/2022~~30/03/2022~~12 11 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
17 3502443 SUSHILA 19/03/2022~~30/03/2022~~12 11 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)

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 SUSHILA 28/05/2019 6 PTR RENO OF GUNDAM TANK, KANIRIDA (2412016/WH/10300237) 3822 1002 0
2 SUSHILA 04/06/2019 6 PTR RENO OF GUNDAM TANK, KANIRIDA (2412016/WH/10300237) 3828 1002 0
3 SUSHILA 06/01/2020 6 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 15085 1050 0
4 SUSHILA 13/01/2020 6 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 15090 1050 0
5 SUSHILA 20/01/2020 6 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 15157 1050 0
6 SUSHILA 27/01/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 15162 1225 0
7 SUSHILA 03/02/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 18741 1225 0
8 SUSHILA 10/02/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 18747 1225 0
9 SUSHILA 17/02/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 18753 1225 0
10 SUSHILA 24/02/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 18759 1225 0
11 SUSHILA 02/03/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 22859 1225 0
12 SUSHILA 09/03/2020 7 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 22865 1050 0
13 SUSHILA 16/03/2020 6 PTR RENO OF JENAPUR TANK, KANIRIDA (2412016021/WH/10357359) 22871 1050 0
Sub Total FY 1920 85 14604 0
14 SUSHILA 08/05/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 3352 1225 0
15 SUSHILA 15/05/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 3358 1225 0
16 SUSHILA 23/05/2020 6 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 3364 1050 0
17 SUSHILA 30/05/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 6056 1225 0
18 SUSHILA 06/06/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 6062 1225 0
19 SUSHILA 20/06/2020 7 Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168) 8300 1225 0
20 SUSHILA 01/07/2020 7 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166) 9155 1330 0
21 SUSHILA 08/07/2020 7 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166) 9158 1330 0
22 SUSHILA 16/07/2020 7 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166) 10320 1330 0
23 SUSHILA 23/07/2020 7 Ptr Surangi Kanirida Const of Check Dam at Mandia Khala (2412016021/WH/10362166) 10323 1330 0
24 SUSHILA 13/09/2020 7 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360) 14770 1260 0
25 SUSHILA 20/09/2020 7 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360) 14775 1190 0
26 SUSHILA 27/09/2020 7 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360) 16166 1260 0
27 SUSHILA 04/10/2020 7 PTR CONST OF NEW TANK, KARAPADA (2412016021/WH/10357360) 16170 1260 0
28 SUSHILA 05/11/2020 2 SUR KAN IMP OF ROAD FROM VILLAGE TO SMASANA L 743 SL 363 (2412016021/RC/10438245) 19834 300 0
29 SUSHILA 15/03/2021 1 SUR KAN IMP OF ROAD FROM VILLAGE TO SMASANA L 743 SL 363 (2412016021/RC/10438245) 37162 200 0
Sub Total FY 2021 100 17965 0
30 SUDAMA 25/01/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 38482 700 0
31 SUSHILA 25/01/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 38482 700 0
32 SUDAMA 19/03/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 44538 70 0
33 SUSHILA 19/03/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 44538 70 0
34 SUDAMA 26/03/2022 5 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 44544 50 0
35 SUSHILA 26/03/2022 5 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 44544 50 0
Sub Total FY 2122 38 1640 0