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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/633777595 Family Id: 633777595
Name of Head of Household: SUKANTI BASANTIA
Name of Father/Husband: RAM
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 633777595
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKANTI Female 42 State Bank of India


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 267140 SUKANTI 29/04/2022~~26/05/2022~~28 24
2 618356 27/05/2022~~16/06/2022~~21 18
3 3277138 10/03/2023~~23/03/2023~~14 12
4 3469554 24/03/2023~~30/03/2023~~7 6
5 55017 07/04/2023~~27/04/2023~~21 18
6 236214 28/04/2023~~11/05/2023~~14 12
7 369541 12/05/2023~~25/05/2023~~14 12
8 538200 26/05/2023~~08/06/2023~~14 12
9 2090519 27/10/2023~~09/11/2023~~14 12
10 2571716 27/12/2023~~28/12/2023~~2 2
11 2577769 29/12/2023~~11/01/2024~~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 267140 SUKANTI 29/04/2022~~26/05/2022~~28 24 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
2 618356 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
3 3277138 10/03/2023~~23/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
4 3469554 24/03/2023~~30/03/2023~~7 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
5 55017 07/04/2023~~27/04/2023~~21 18 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
6 236214 28/04/2023~~11/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
7 369541 12/05/2023~~25/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
8 538200 26/05/2023~~08/06/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
9 2090519 27/10/2023~~09/11/2023~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
10 2571716 27/12/2023~~28/12/2023~~2 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
11 2577769 29/12/2023~~11/01/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

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 SUKANTI 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5038 910 0
2 SUKANTI 06/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5054 490 0
3 SUKANTI 13/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5070 490 0
4 SUKANTI 20/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5085 1050 0
5 SUKANTI 10/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35023 1554 0
6 SUKANTI 24/03/2023 7 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 36032 1554 0
Sub Total FY 2223 42 6048 0
7 SUKANTI 07/04/2023 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1238 1422 0
8 SUKANTI 14/04/2023 1 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1248 237 0
9 SUKANTI 21/04/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1258 948 0
10 SUKANTI 05/05/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 3263 948 0
11 SUKANTI 12/05/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4717 474 0
12 SUKANTI 19/05/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4730 948 0
13 SUKANTI 26/05/2023 3 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 5983 711 0
Sub Total FY 2324 24 5688 0