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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32101 Family Id: 32101
Name of Head of Household: PRATIMA NAHAK
Name of Father/Husband: BABU
Category: OTH
Date of Registration: 12/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32101
Epic No.: OR/10/073/400242
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIMA Female 46 State Bank of India
2 BABU Male 52


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 11519 PRATIMA 03/04/2019~~30/04/2019~~28 24
2 117461 01/05/2019~~21/05/2019~~21 18
3 839134 07/01/2020~~20/01/2020~~14 12
4 1033091 04/02/2020~~10/02/2020~~7 6
5 1105596 11/02/2020~~24/02/2020~~14 12
6 1217057 25/02/2020~~16/03/2020~~21 18
7 1433066 BABU 17/03/2020~~30/03/2020~~14 12
8 1433065 PRATIMA 17/03/2020~~30/03/2020~~14 12
9 135617 04/05/2020~~10/05/2020~~7 6
10 172053 11/05/2020~~24/05/2020~~14 12
11 253992 25/05/2020~~14/06/2020~~21 18
12 743702 24/07/2020~~30/07/2020~~7 6
13 1757077 06/12/2020~~02/01/2021~~28 24
14 1994517 03/01/2021~~30/01/2021~~28 24
15 2323023 01/02/2021~~17/02/2021~~17 15
16 37921 02/04/2021~~29/04/2021~~28 24
17 432620 30/04/2021~~27/05/2021~~28 24
18 838747 28/05/2021~~15/06/2021~~19 17
19 2015886 17/09/2021~~07/10/2021~~21 18
20 2215631 08/10/2021~~02/11/2021~~26 23
21 2505500 19/11/2021~~20/11/2021~~2 2
22 2813784 12/01/2022~~13/01/2022~~2 2
23 9028 01/04/2022~~28/04/2022~~28 24
24 277529 29/04/2022~~26/05/2022~~28 24
25 611039 27/05/2022~~16/06/2022~~21 18
26 3111985 24/02/2023~~09/03/2023~~14 12
27 3284940 10/03/2023~~23/03/2023~~14 12
28 3466003 24/03/2023~~25/03/2023~~2 2
29 42100 07/04/2023~~27/04/2023~~21 18
30 228182 28/04/2023~~11/05/2023~~14 12
31 1309601 28/07/2023~~03/08/2023~~7 6
32 1433640 11/08/2023~~24/08/2023~~14 12
33 1748927 22/09/2023~~28/09/2023~~7 6

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 11519 PRATIMA 03/04/2019~~30/04/2019~~28 24 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804)
2 117461 01/05/2019~~21/05/2019~~21 18 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804)
3 839134 07/01/2020~~20/01/2020~~14 12 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
4 1033091 04/02/2020~~10/02/2020~~7 6 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
5 1105596 11/02/2020~~24/02/2020~~14 12 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
6 1217057 25/02/2020~~16/03/2020~~21 18 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
7 1433066 BABU 17/03/2020~~30/03/2020~~14 12 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
8 1433065 PRATIMA 17/03/2020~~30/03/2020~~14 12 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
9 135617 04/05/2020~~10/05/2020~~7 6 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
10 172053 11/05/2020~~24/05/2020~~14 12 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
11 253992 25/05/2020~~14/06/2020~~21 18 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
12 743702 24/07/2020~~30/07/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
13 1757077 06/12/2020~~02/01/2021~~28 24 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
14 1994517 03/01/2021~~30/01/2021~~28 24 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
15 2323023 01/02/2021~~17/02/2021~~17 15 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
16 37921 02/04/2021~~29/04/2021~~28 24 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
17 432620 30/04/2021~~27/05/2021~~28 24 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
18 838747 28/05/2021~~15/06/2021~~19 17 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)
19 2015886 17/09/2021~~07/10/2021~~21 18 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
20 2215631 08/10/2021~~02/11/2021~~26 23 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
21 2505500 19/11/2021~~20/11/2021~~2 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
22 2813784 12/01/2022~~13/01/2022~~2 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
23 9028 01/04/2022~~28/04/2022~~28 24 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
24 277529 29/04/2022~~26/05/2022~~28 24 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
25 611039 27/05/2022~~16/06/2022~~21 18 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
26 3111985 24/02/2023~~09/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
27 3284940 10/03/2023~~23/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
28 3466003 24/03/2023~~25/03/2023~~2 2 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
29 42100 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
30 228182 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
31 1309601 28/07/2023~~03/08/2023~~7 6 mub of kuni nahak w/o debaraj& 52 others (2412018/IF/10962595)
32 1433640 11/08/2023~~24/08/2023~~14 12 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
33 1748927 22/09/2023~~28/09/2023~~7 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

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 PRATIMA 03/04/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 486 840 0
2 PRATIMA 10/04/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 497 840 0
3 PRATIMA 17/04/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 519 840 0
4 PRATIMA 24/04/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 508 826 0
5 PRATIMA 01/05/2019 2 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 2288 240 0
6 PRATIMA 08/05/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 2297 840 0
7 PRATIMA 15/05/2019 7 IMP. OF ROAD FROM MAHANDAPURJAYAMANGALA CANAL TO SOMARAJ MANDIR ROAD (2412018025/RC/10387804) 2306 630 0
8 PRATIMA 04/02/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 14252 840 0
9 PRATIMA 11/02/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 15159 875 0
10 PRATIMA 18/02/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 15167 910 0
11 PRATIMA 25/02/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 16223 875 0
12 PRATIMA 03/03/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 16343 875 0
13 PRATIMA 10/03/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 16354 910 0
14 PRATIMA 17/03/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 18770 910 0
Sub Total FY 1920 93 11251 0
15 PRATIMA 04/05/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 1462 980 0
16 PRATIMA 11/05/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 2018 980 0
17 PRATIMA 18/05/2020 7 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 2030 700 0
18 PRATIMA 25/05/2020 4 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 3624 400 0
19 PRATIMA 01/06/2020 5 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828) 3635 750 0
20 PRATIMA 06/12/2020 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 18674 700 0
21 PRATIMA 13/12/2020 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 18756 700 0
22 PRATIMA 20/12/2020 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 18759 700 0
23 PRATIMA 27/12/2020 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 18762 980 0
24 PRATIMA 03/01/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 21470 980 0
25 PRATIMA 11/01/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 21979 1120 0
26 PRATIMA 18/01/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 21989 1120 0
27 PRATIMA 25/01/2021 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 21999 960 0
28 PRATIMA 01/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25234 1120 0
29 PRATIMA 08/02/2021 7 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950) 25744 1120 0
Sub Total FY 2021 99 13310 0
30 PRATIMA 02/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 1214 700 0
31 PRATIMA 09/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 1226 1050 0
32 PRATIMA 16/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 1238 980 0
33 PRATIMA 23/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 1250 980 0
34 PRATIMA 30/04/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7155 980 0
35 PRATIMA 07/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7168 980 0
36 PRATIMA 14/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7181 910 0
37 PRATIMA 21/05/2021 7 const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818) 7194 910 0
38 PRATIMA 17/09/2021 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 23636 420 0
39 PRATIMA 24/09/2021 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 24033 420 0
40 PRATIMA 01/10/2021 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 24040 420 0
41 PRATIMA 08/10/2021 7 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 26268 420 0
42 PRATIMA 15/10/2021 7 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 26277 420 0
43 PRATIMA 22/10/2021 7 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 26285 420 0
Sub Total FY 2122 98 10010 0
44 PRATIMA 01/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 426 840 0
45 PRATIMA 08/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 437 980 0
46 PRATIMA 15/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 448 980 0
47 PRATIMA 22/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 459 910 0
48 PRATIMA 29/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5715 910 0
49 PRATIMA 06/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5730 910 0
50 PRATIMA 13/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5745 490 0
51 PRATIMA 20/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5760 1050 0
52 PRATIMA 27/05/2022 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 10086 1050 0
53 PRATIMA 03/06/2022 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 10097 1050 0
54 PRATIMA 24/02/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 33761 1554 0
55 PRATIMA 03/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 33766 1554 0
56 PRATIMA 10/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35121 1554 0
57 PRATIMA 17/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35126 1554 0
58 PRATIMA 24/03/2023 2 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 36037 444 0
Sub Total FY 2223 100 15830 0
59 PRATIMA 07/04/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 229 1659 0
60 PRATIMA 14/04/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 241 1185 0
Sub Total FY 2324 12 2844 0