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Deleted on Date 10/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13867 Family Id: 13867
Name of Head of Household: BASU NAYAK
Name of Father/Husband: UPENDRA NAYAK
Category: SC
Date of Registration: 2/3/2006
Address: 765
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 87/97
Epic No.: OR/10/073/400043
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASHU Male 48 IDBI Bank
2 KANCHAN Female 43
3 BIPIN Male 22
4 SULOCHANA Female 18


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 2024162 BASHU 06/01/2021~~26/01/2021~~21 18
2 2270681 27/01/2021~~23/02/2021~~28 24
3 2559979 24/02/2021~~30/03/2021~~35 30
4 61449 02/04/2021~~29/04/2021~~28 24
5 434058 30/04/2021~~27/05/2021~~28 24
6 834962 28/05/2021~~15/06/2021~~19 17
7 1469577 13/07/2021~~29/07/2021~~17 15
8 1469578 KANCHAN 13/07/2021~~29/07/2021~~17 15
9 1856591 BASHU 27/08/2021~~23/09/2021~~28 24
10 2086874 24/09/2021~~19/10/2021~~26 23
11 2295892 22/10/2021~~25/10/2021~~4 4
12 3329371 KANCHAN 05/03/2022~~09/03/2022~~5 5
13 13001 BASHU 01/04/2022~~28/04/2022~~28 24
14 265247 29/04/2022~~02/05/2022~~4 4
15 624348 27/05/2022~~16/06/2022~~21 18
16 981666 01/07/2022~~07/07/2022~~7 6
17 3108910 24/02/2023~~09/03/2023~~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 2024162 BASHU 06/01/2021~~26/01/2021~~21 18 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
2 2270681 27/01/2021~~23/02/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
3 2559979 24/02/2021~~30/03/2021~~35 30 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
4 61449 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
5 434058 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
6 834962 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
7 1469577 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
8 1469578 KANCHAN 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
9 1856591 BASHU 27/08/2021~~23/09/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
10 2086874 24/09/2021~~19/10/2021~~26 23 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
11 2295892 22/10/2021~~25/10/2021~~4 4 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
12 3329371 KANCHAN 05/03/2022~~09/03/2022~~5 5 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
13 13001 BASHU 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
14 265247 29/04/2022~~02/05/2022~~4 4 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
15 624348 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
16 981666 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
17 3108910 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)

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 BASHU 06/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21821 910 0
2 BASHU 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21888 910 0
3 BASHU 20/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21892 980 0
4 BASHU 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24746 700 0
5 BASHU 03/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24968 840 0
6 BASHU 10/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24980 700 0
Sub Total FY 2021 42 5040 0
7 BASHU 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1849 700 0
8 BASHU 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1865 490 0
9 BASHU 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1881 700 0
10 BASHU 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1897 700 0
11 BASHU 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7209 840 0
12 BASHU 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7225 840 0
13 BASHU 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7241 840 0
14 BASHU 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7257 840 0
15 BASHU 03/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21613 490 0
16 BASHU 10/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21624 490 0
17 BASHU 17/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21635 420 0
18 BASHU 24/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24641 385 0
19 BASHU 01/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24652 385 0
20 BASHU 22/10/2021 4 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27218 280 0
Sub Total FY 2122 95 8400 0
21 BASHU 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 947 840 0
22 BASHU 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 989 980 0
23 BASHU 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1000 980 0
24 BASHU 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1011 910 0
25 BASHU 29/04/2022 4 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4992 520 0
26 BASHU 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10265 1050 0
27 BASHU 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10273 1050 0
28 BASHU 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13075 700 0
Sub Total FY 2223 53 7030 0