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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13650 Family Id: 13650
Name of Head of Household: DUKHI NAHAK
Name of Father/Husband: RAJIBA NAHAK
Category: OTH
Date of Registration: 2/4/2006
Address: 966
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13650
Epic No.: KGK1130715
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHI Female 73
2 MOCHI Female 48 State Bank of India
3 BANAMALI Male 31
4 BIDESI Male 27 State Bank of India
5 KABITA Female 23 State Bank of India
6 KALIA Male 23 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 10682 MOCHI 03/04/2019~~09/04/2019~~7 6
2 42162 11/04/2019~~08/05/2019~~28 24
3 148508 09/05/2019~~29/05/2019~~21 18
4 748443 24/12/2019~~06/01/2020~~14 12
5 835376 07/01/2020~~03/02/2020~~28 24
6 1217126 25/02/2020~~16/03/2020~~21 18
7 1414743 17/03/2020~~30/03/2020~~14 12
8 135740 04/05/2020~~10/05/2020~~7 6
9 171202 11/05/2020~~24/05/2020~~14 12
10 257177 25/05/2020~~14/06/2020~~21 18
11 643608 03/07/2020~~09/07/2020~~7 6
12 689683 10/07/2020~~16/07/2020~~7 6
13 720629 17/07/2020~~23/07/2020~~7 6
14 757492 24/07/2020~~30/07/2020~~7 6
15 946648 24/08/2020~~30/08/2020~~7 6
16 1006547 31/08/2020~~06/09/2020~~7 6
17 1061775 07/09/2020~~20/09/2020~~14 12
18 1155942 21/09/2020~~11/10/2020~~21 18
19 1315354 12/10/2020~~23/10/2020~~12 11
20 59678 02/04/2021~~29/04/2021~~28 24
21 433274 30/04/2021~~27/05/2021~~28 24
22 834329 28/05/2021~~15/06/2021~~19 17
23 1468949 13/07/2021~~29/07/2021~~17 15
24 2985867 BANAMALI 31/01/2022~~03/02/2022~~4 4
25 2985868 BIDESI 31/01/2022~~03/02/2022~~4 4
26 2985865 DUKHI 31/01/2022~~03/02/2022~~4 4
27 2985869 KABITA 31/01/2022~~03/02/2022~~4 4
28 2985870 KALIA 31/01/2022~~03/02/2022~~4 4
29 2985866 MOCHI 31/01/2022~~03/02/2022~~4 4
30 98010 08/04/2022~~28/04/2022~~21 18
31 277667 29/04/2022~~26/05/2022~~28 24
32 609924 27/05/2022~~16/06/2022~~21 18
33 3112054 24/02/2023~~09/03/2023~~14 12
34 3278799 10/03/2023~~23/03/2023~~14 12
35 3466028 24/03/2023~~30/03/2023~~7 6
36 42111 07/04/2023~~27/04/2023~~21 18
37 228218 28/04/2023~~11/05/2023~~14 12
38 1164683 16/07/2023~~20/07/2023~~5 5
39 1748197 22/09/2023~~28/09/2023~~7 6
40 2236402 10/11/2023~~16/11/2023~~7 6
41 2291516 17/11/2023~~23/11/2023~~7 6
42 2368988 24/11/2023~~30/11/2023~~7 6
43 2420466 01/12/2023~~07/12/2023~~7 6
44 2472871 08/12/2023~~14/12/2023~~7 6
45 2511830 15/12/2023~~21/12/2023~~7 6
46 2548123 22/12/2023~~04/01/2024~~14 12
47 2614424 05/01/2024~~18/01/2024~~14 12
48 2667623 19/01/2024~~15/02/2024~~28 24
49 2749014 16/02/2024~~29/02/2024~~14 12
50 149479 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 10682 MOCHI 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42162 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148508 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 748443 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
5 835376 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
6 1217126 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 1414743 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 135740 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 171202 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 257177 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 643608 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
12 689683 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
13 720629 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
14 757492 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
15 946648 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1006547 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 1061775 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1155942 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1315354 12/10/2020~~23/10/2020~~12 11 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
20 59678 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
21 433274 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
22 834329 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
23 1468949 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
24 2985867 BANAMALI 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
25 2985868 BIDESI 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
26 2985865 DUKHI 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
27 2985869 KABITA 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
28 2985870 KALIA 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
29 2985866 MOCHI 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
30 98010 08/04/2022~~28/04/2022~~21 18 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
31 277667 29/04/2022~~26/05/2022~~28 24 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
32 609924 27/05/2022~~16/06/2022~~21 18 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
33 3112054 24/02/2023~~09/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
34 3278799 10/03/2023~~23/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
35 3466028 24/03/2023~~30/03/2023~~7 6 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
36 42111 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
37 228218 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
38 1164683 16/07/2023~~20/07/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
39 1748197 22/09/2023~~28/09/2023~~7 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
40 2236402 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
41 2291516 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
42 2368988 24/11/2023~~30/11/2023~~7 6 MUB OF SARMISTA SAHU W/O PRATAP & 40 OTHERS (2412018/IF/11042554)
43 2420466 01/12/2023~~07/12/2023~~7 6 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
44 2472871 08/12/2023~~14/12/2023~~7 6 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
45 2511830 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
46 2548123 22/12/2023~~04/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
47 2614424 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
48 2667623 19/01/2024~~15/02/2024~~28 24 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
49 2749014 16/02/2024~~29/02/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
50 149479 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 MOCHI 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 464 700 0
2 MOCHI 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1085 840 0
3 MOCHI 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1098 840 0
4 MOCHI 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1111 833 0
5 MOCHI 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1124 242 0
6 MOCHI 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2489 840 0
7 MOCHI 16/05/2019 6 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2499 540 0
8 MOCHI 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10929 750 0
9 MOCHI 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16224 910 0
10 MOCHI 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16357 910 0
11 MOCHI 10/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16366 910 0
12 MOCHI 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18615 910 0
Sub Total FY 1920 77 9225 0
13 MOCHI 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1446 1050 0
14 MOCHI 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1981 980 0
15 MOCHI 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1994 700 0
16 MOCHI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2960 700 0
17 MOCHI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2972 980 0
18 MOCHI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6621 980 0
19 MOCHI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7629 770 0
20 MOCHI 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10802 700 0
21 MOCHI 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11321 700 0
22 MOCHI 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11587 770 0
23 MOCHI 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12405 875 0
24 MOCHI 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12933 525 0
25 MOCHI 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12947 378 0
26 MOCHI 12/10/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13842 400 0
Sub Total FY 2021 89 10508 0
27 MOCHI 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1846 700 0
28 MOCHI 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1862 490 0
29 MOCHI 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1878 700 0
30 MOCHI 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1894 700 0
31 MOCHI 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7206 840 0
32 MOCHI 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7222 840 0
33 MOCHI 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7238 840 0
34 MOCHI 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7254 840 0
35 MOCHI 31/01/2022 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 33978 120 0
Sub Total FY 2122 60 6070 0
36 MOCHI 08/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2246 980 0
37 MOCHI 15/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2323 980 0
38 MOCHI 22/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2327 910 0
39 MOCHI 29/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5705 910 0
40 MOCHI 06/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5720 910 0
41 MOCHI 13/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5735 490 0
42 MOCHI 20/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5750 1050 0
43 MOCHI 27/05/2022 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 10080 1050 0
44 MOCHI 03/06/2022 7 Renovation of tariapana bandha at sunathara (2412018/WC/10469186) 10091 1050 0
45 MOCHI 24/02/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 33758 1554 0
46 MOCHI 03/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 33763 1554 0
47 MOCHI 10/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35118 1554 0
48 MOCHI 17/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35123 1554 0
49 MOCHI 24/03/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 36034 1110 0
Sub Total FY 2223 96 15656 0
50 MOCHI 07/04/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 221 1659 0
51 MOCHI 14/04/2023 4 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 233 948 0
52 MOCHI 21/04/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 245 1659 0
53 MOCHI 29/12/2023 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 30759 1659 0
54 MOCHI 05/01/2024 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31699 1659 0
55 MOCHI 12/01/2024 6 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31706 1110 0
56 MOCHI 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32414 950 0
57 MOCHI 26/01/2024 3 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32504 570 0
58 MOCHI 02/02/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32513 875 0
59 MOCHI 09/02/2024 6 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32522 840 0
Sub Total FY 2324 57 11929 0