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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13727 Family Id: 13727
Name of Head of Household: CHOUDHRY MALIK
Name of Father/Husband: GANAPATI MALIK
Category: SC
Date of Registration: 2/17/2006
Address: 508
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13727
Epic No.: OR/10/073/399231
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAUDHERY Male 53 State Bank of India
2 SABITRI Female 48 State Bank of India
3 BABULA Male 23 State Bank of India
4 PHAKIR Male 21 State Bank of India
5 BHAGIROTHI Male 18
6 TUTU Male 30
7 AHALYA Female 30


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 10714 BABULA 03/04/2019~~09/04/2019~~7 6
2 10708 CHAUDHERY 03/04/2019~~09/04/2019~~7 6
3 42181 11/04/2019~~08/05/2019~~28 24
4 148545 09/05/2019~~29/05/2019~~21 18
5 1105264 11/02/2020~~24/02/2020~~14 12
6 1217159 25/02/2020~~27/02/2020~~3 3
7 641532 AHALYA 03/07/2020~~09/07/2020~~7 6
8 689721 10/07/2020~~16/07/2020~~7 6
9 698717 CHAUDHERY 12/07/2020~~16/07/2020~~5 5
10 720642 17/07/2020~~23/07/2020~~7 6
11 757565 24/07/2020~~30/07/2020~~7 6
12 947152 24/08/2020~~30/08/2020~~7 6
13 1006648 31/08/2020~~06/09/2020~~7 6
14 1061806 07/09/2020~~20/09/2020~~14 12
15 1156989 21/09/2020~~11/10/2020~~21 18
16 1315564 12/10/2020~~01/11/2020~~21 18
17 1447500 02/11/2020~~29/11/2020~~28 24
18 1691383 30/11/2020~~20/12/2020~~21 18
19 1885168 21/12/2020~~27/12/2020~~7 6
20 1968763 30/12/2020~~26/01/2021~~28 24
21 61103 02/04/2021~~29/04/2021~~28 24
22 433445 30/04/2021~~27/05/2021~~28 24
23 834439 28/05/2021~~15/06/2021~~19 17
24 1469141 13/07/2021~~29/07/2021~~17 15
25 265812 29/04/2022~~26/05/2022~~28 24
26 624268 27/05/2022~~16/06/2022~~21 18
27 981472 01/07/2022~~07/07/2022~~7 6
28 3108883 24/02/2023~~09/03/2023~~14 12
29 3252636 10/03/2023~~23/03/2023~~14 12
30 3466331 24/03/2023~~30/03/2023~~7 6
31 42202 07/04/2023~~27/04/2023~~21 18
32 227849 28/04/2023~~11/05/2023~~14 12
33 394992 12/05/2023~~18/05/2023~~7 6
34 458349 19/05/2023~~25/05/2023~~7 6
35 531129 26/05/2023~~08/06/2023~~14 12
36 1164781 BABULA 16/07/2023~~20/07/2023~~5 5
37 1164780 CHAUDHERY 16/07/2023~~20/07/2023~~5 5
38 1310363 28/07/2023~~03/08/2023~~7 6
39 1430118 11/08/2023~~24/08/2023~~14 12
40 2090052 27/10/2023~~09/11/2023~~14 12
41 2236748 BABULA 10/11/2023~~16/11/2023~~7 6
42 2236747 CHAUDHERY 10/11/2023~~16/11/2023~~7 6
43 2292027 BABULA 17/11/2023~~23/11/2023~~7 6
44 2292026 CHAUDHERY 17/11/2023~~23/11/2023~~7 6
45 2420738 BABULA 01/12/2023~~07/12/2023~~7 6
46 2420737 CHAUDHERY 01/12/2023~~07/12/2023~~7 6
47 2473428 08/12/2023~~14/12/2023~~7 6
48 2649501 14/01/2024~~03/02/2024~~21 18
49 2720686 07/02/2024~~23/02/2024~~17 15
50 149620 BABULA 30/06/2024~~04/07/2024~~5 5
51 149619 CHAUDHERY 30/06/2024~~04/07/2024~~5 5

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 10714 BABULA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 10708 CHAUDHERY 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
3 42181 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 148545 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
5 1105264 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
6 1217159 25/02/2020~~27/02/2020~~3 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 641532 AHALYA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
8 689721 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
9 698717 CHAUDHERY 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
10 720642 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
11 757565 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
12 947152 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1006648 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1061806 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1156989 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1315564 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 1447500 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1691383 30/11/2020~~20/12/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1885168 21/12/2020~~27/12/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
20 1968763 30/12/2020~~26/01/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
21 61103 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
22 433445 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
23 834439 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
24 1469141 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
25 265812 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
26 624268 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
27 981472 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
28 3108883 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
29 3252636 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
30 3466331 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
31 42202 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
32 227849 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
33 394992 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
34 458349 19/05/2023~~25/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
35 531129 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
36 1164781 BABULA 16/07/2023~~20/07/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
37 1164780 CHAUDHERY 16/07/2023~~20/07/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
38 1310363 28/07/2023~~03/08/2023~~7 6 MUB OF PRBHASINI BASANTIA W/O RAMESH&55 OTHERS SUNATHARA GP (2412018/IF/10962613)
39 1430118 11/08/2023~~24/08/2023~~14 12 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)
40 2090052 27/10/2023~~09/11/2023~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
41 2236748 BABULA 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
42 2236747 CHAUDHERY 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
43 2292027 BABULA 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
44 2292026 CHAUDHERY 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
45 2420738 BABULA 01/12/2023~~07/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
46 2420737 CHAUDHERY 01/12/2023~~07/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
47 2473428 08/12/2023~~14/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
48 2649501 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
49 2720686 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)
50 149620 BABULA 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
51 149619 CHAUDHERY 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)

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 CHAUDHERY 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 464 700 0
2 CHAUDHERY 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1085 840 0
3 CHAUDHERY 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1098 840 0
4 CHAUDHERY 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1111 833 0
5 CHAUDHERY 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1124 242 0
6 CHAUDHERY 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2489 840 0
7 CHAUDHERY 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15171 910 0
8 CHAUDHERY 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15180 910 0
9 CHAUDHERY 25/02/2020 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16224 390 0
Sub Total FY 1920 54 6505 0
10 CHAUDHERY 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10803 700 0
11 CHAUDHERY 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11322 700 0
12 CHAUDHERY 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11588 770 0
13 CHAUDHERY 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12406 875 0
14 CHAUDHERY 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12934 525 0
15 CHAUDHERY 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12948 378 0
16 CHAUDHERY 12/10/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13843 400 0
17 CHAUDHERY 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14061 840 0
18 CHAUDHERY 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15300 700 0
19 CHAUDHERY 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15593 500 0
20 CHAUDHERY 14/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18086 700 0
21 CHAUDHERY 21/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 20195 700 0
22 CHAUDHERY 30/12/2020 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21137 840 0
23 CHAUDHERY 06/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21155 910 0
24 CHAUDHERY 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21162 910 0
Sub Total FY 2021 94 10448 0
25 CHAUDHERY 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1847 700 0
26 CHAUDHERY 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1863 490 0
27 CHAUDHERY 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1879 700 0
28 CHAUDHERY 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1895 700 0
29 CHAUDHERY 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7207 840 0
30 CHAUDHERY 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7223 840 0
31 CHAUDHERY 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7239 840 0
32 CHAUDHERY 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7255 840 0
Sub Total FY 2122 56 5950 0
33 CHAUDHERY 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4991 910 0
34 CHAUDHERY 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5000 910 0
35 CHAUDHERY 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5009 490 0
36 CHAUDHERY 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5017 1050 0
37 CHAUDHERY 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10264 1050 0
38 CHAUDHERY 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10272 1050 0
39 CHAUDHERY 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13073 700 0
40 CHAUDHERY 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33727 1554 0
41 CHAUDHERY 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33731 1332 0
42 CHAUDHERY 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34920 1554 0
43 CHAUDHERY 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34925 1554 0
44 CHAUDHERY 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36040 1110 0
Sub Total FY 2223 81 13264 0
45 CHAUDHERY 07/04/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 194 474 0
46 CHAUDHERY 14/04/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 203 474 0
47 CHAUDHERY 21/04/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 212 474 0
48 CHAUDHERY 05/05/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2916 1185 0
49 CHAUDHERY 26/05/2023 4 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5702 948 0
50 CHAUDHERY 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32235 555 0
51 CHAUDHERY 19/01/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 32258 900 0
52 CHAUDHERY 26/01/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 32273 1140 0
Sub Total FY 2324 30 6150 0