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Deleted on Date 18/06/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-025-002/32560
Family Id:
32560
Name of Head of Household:
Jochana nahak
Name of Father/Husband:
prakash
Category:
OTH
Date of Registration:
12/31/2020
Address:
Villages:
Panchayat:
SUNATHARA
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
32560
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jochana nahak
Female
31
State Bank of India
2
prakash nahak
Male
36
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
1995103
jochana nahak
03/01/2021~~30/01/2021~~28
24
2
2323034
01/02/2021~~28/02/2021~~28
24
3
2636275
04/03/2021~~24/03/2021~~21
18
4
38561
02/04/2021~~29/04/2021~~28
24
5
432653
30/04/2021~~27/05/2021~~28
24
6
838764
28/05/2021~~29/05/2021~~2
2
7
1470154
13/07/2021~~29/07/2021~~17
15
8
1470155
prakash nahak
13/07/2021~~29/07/2021~~17
15
9
2016029
jochana nahak
17/09/2021~~18/09/2021~~2
2
10
2888082
21/01/2022~~10/02/2022~~21
18
11
3125481
12/02/2022~~07/03/2022~~24
21
12
9171
01/04/2022~~28/04/2022~~28
24
13
266669
29/04/2022~~26/05/2022~~28
24
14
618346
27/05/2022~~16/06/2022~~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
1995103
jochana nahak
03/01/2021~~30/01/2021~~28
24
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
2
2323034
01/02/2021~~28/02/2021~~28
24
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
3
38561
02/04/2021~~29/04/2021~~28
24
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
4
432653
30/04/2021~~27/05/2021~~28
24
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
5
838764
28/05/2021~~29/05/2021~~2
2
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
6
1470154
13/07/2021~~29/07/2021~~17
15
Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
7
1470155
prakash nahak
13/07/2021~~29/07/2021~~17
15
Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
8
2016029
jochana nahak
17/09/2021~~18/09/2021~~2
2
Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
9
2888082
21/01/2022~~10/02/2022~~21
18
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
10
3125481
12/02/2022~~07/03/2022~~24
21
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
11
9171
01/04/2022~~28/04/2022~~28
24
RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
12
266669
29/04/2022~~26/05/2022~~28
24
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
13
618346
27/05/2022~~16/06/2022~~21
18
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
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
jochana nahak
03/01/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
21470
980
0
2
jochana nahak
11/01/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
21980
1120
0
3
jochana nahak
18/01/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
21990
1120
0
4
jochana nahak
25/01/2021
6
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
21999
960
0
5
jochana nahak
01/02/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
25234
1120
0
6
jochana nahak
08/02/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
25745
1120
0
7
jochana nahak
15/02/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
25751
840
0
8
jochana nahak
22/02/2021
7
Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
25757
840
0
Sub Total FY 2021
55
8100
0
9
jochana nahak
02/04/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
1214
700
0
10
jochana nahak
09/04/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
1226
1050
0
11
jochana nahak
16/04/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
1238
980
0
12
jochana nahak
23/04/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
1250
980
0
13
jochana nahak
30/04/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
7155
980
0
14
jochana nahak
07/05/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
7168
980
0
15
jochana nahak
14/05/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
7181
910
0
16
jochana nahak
21/05/2021
7
const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
7194
910
0
17
jochana nahak
17/09/2021
2
Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
23637
120
0
18
jochana nahak
21/01/2022
7
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
32971
420
0
19
jochana nahak
28/01/2022
7
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
32973
420
0
20
jochana nahak
12/02/2022
6
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
35633
420
0
21
jochana nahak
18/02/2022
7
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
35998
490
0
22
jochana nahak
25/02/2022
7
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
36000
490
0
23
jochana nahak
04/03/2022
4
const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
36001
280
0
Sub Total FY 2122
96
10130
0
24
jochana nahak
01/04/2022
7
RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
427
840
0
25
jochana nahak
08/04/2022
7
RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
438
980
0
26
jochana nahak
15/04/2022
7
RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
449
980
0
27
jochana nahak
22/04/2022
7
RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
460
910
0
28
jochana nahak
29/04/2022
7
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
5037
910
0
29
jochana nahak
06/05/2022
7
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
5053
490
0
30
jochana nahak
13/05/2022
7
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
5069
490
0
31
jochana nahak
20/05/2022
7
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
5084
1050
0
32
jochana nahak
27/05/2022
7
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
10210
1050
0
33
jochana nahak
03/06/2022
7
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
10225
1050
0
Sub Total FY 2223
70
8750
0