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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-008-011-004/11634

Family Id:

11634

Name of Head of Household:

SURESHA CHATAR

Name of Father/Husband:

BANSHI CHATAR

Category:

Date of Registration:

5/14/2007

Address:

Villages:

Panchayat:

JAMUTPALI

Block:

GAISILET

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

11634

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SURESHA CHATAR	Male	37	State Bank of India

2	KALPANA CHATAR	Female	33	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	699453	KALPANA CHATAR	10/10/2020~~16/10/2020~~7	6

2	699452	SURESHA CHATAR	10/10/2020~~16/10/2020~~7	6

3	741118	KALPANA CHATAR	19/10/2020~~25/10/2020~~7	6

4	741117	SURESHA CHATAR	19/10/2020~~25/10/2020~~7	6

5	770735	KALPANA CHATAR	26/10/2020~~01/11/2020~~7	6

6	770734	SURESHA CHATAR	26/10/2020~~01/11/2020~~7	6

7	805459	KALPANA CHATAR	03/11/2020~~09/11/2020~~7	6

8	805458	SURESHA CHATAR	03/11/2020~~09/11/2020~~7	6

9	846514	KALPANA CHATAR	12/11/2020~~18/11/2020~~7	6

10	846513	SURESHA CHATAR	12/11/2020~~18/11/2020~~7	6

11	940515	KALPANA CHATAR	21/01/2022~~27/01/2022~~7	6

12	940514	SURESHA CHATAR	21/01/2022~~27/01/2022~~7	6

13	72116	KALPANA CHATAR	03/05/2022~~09/05/2022~~7	6

14	72115	SURESHA CHATAR	03/05/2022~~09/05/2022~~7	6

15	90361	KALPANA CHATAR	10/05/2022~~16/05/2022~~7	6

16	90360	SURESHA CHATAR	10/05/2022~~16/05/2022~~7	6

17	168141	KALPANA CHATAR	25/05/2022~~31/05/2022~~7	6

18	168140	SURESHA CHATAR	25/05/2022~~31/05/2022~~7	6

19	201924	KALPANA CHATAR	01/06/2022~~07/06/2022~~7	6

20	201923	SURESHA CHATAR	01/06/2022~~07/06/2022~~7	6

21	238164	KALPANA CHATAR	08/06/2022~~14/06/2022~~7	6

22	238163	SURESHA CHATAR	08/06/2022~~14/06/2022~~7	6

23	279130	KALPANA CHATAR	15/06/2022~~21/06/2022~~7	6

24	279129	SURESHA CHATAR	15/06/2022~~21/06/2022~~7	6

25	308516	KALPANA CHATAR	22/06/2022~~28/06/2022~~7	6

26	308515	SURESHA CHATAR	22/06/2022~~25/06/2022~~4	4

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	699453	KALPANA CHATAR	10/10/2020~~16/10/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

2	699452	SURESHA CHATAR	10/10/2020~~16/10/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

3	741118	KALPANA CHATAR	19/10/2020~~25/10/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

4	741117	SURESHA CHATAR	19/10/2020~~25/10/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

5	770735	KALPANA CHATAR	26/10/2020~~01/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

6	770734	SURESHA CHATAR	26/10/2020~~01/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

7	805459	KALPANA CHATAR	03/11/2020~~09/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

8	805458	SURESHA CHATAR	03/11/2020~~09/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

9	846514	KALPANA CHATAR	12/11/2020~~18/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

10	846513	SURESHA CHATAR	12/11/2020~~18/11/2020~~7	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)

11	940515	KALPANA CHATAR	21/01/2022~~27/01/2022~~7	6	RENOVATION OF KENDUBHATA KHALIA MUNDA (2414008011/WH/10361747)

12	940514	SURESHA CHATAR	21/01/2022~~27/01/2022~~7	6	RENOVATION OF KENDUBHATA KHALIA MUNDA (2414008011/WH/10361747)

13	72116	KALPANA CHATAR	03/05/2022~~09/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

14	72115	SURESHA CHATAR	03/05/2022~~09/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

15	90361	KALPANA CHATAR	10/05/2022~~16/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

16	90360	SURESHA CHATAR	10/05/2022~~16/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

17	168141	KALPANA CHATAR	25/05/2022~~31/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

18	168140	SURESHA CHATAR	25/05/2022~~31/05/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

19	201924	KALPANA CHATAR	01/06/2022~~07/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

20	201923	SURESHA CHATAR	01/06/2022~~07/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

21	238164	KALPANA CHATAR	08/06/2022~~14/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

22	238163	SURESHA CHATAR	08/06/2022~~14/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

23	279130	KALPANA CHATAR	15/06/2022~~21/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

24	279129	SURESHA CHATAR	15/06/2022~~21/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

25	308516	KALPANA CHATAR	22/06/2022~~28/06/2022~~7	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

26	308515	SURESHA CHATAR	22/06/2022~~25/06/2022~~4	4	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)

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	KALPANA CHATAR	10/10/2020	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	17816	1820.4	0

2	KALPANA CHATAR	19/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18827	303.4	0

3	KALPANA CHATAR	20/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18860	303.4	0

4	KALPANA CHATAR	21/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18881	303.4	0

5	KALPANA CHATAR	22/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18894	303.4	0

6	KALPANA CHATAR	23/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18907	303.4	0

7	KALPANA CHATAR	24/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18920	303.4	0

8	KALPANA CHATAR	25/10/2020	1	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	18936	303.4	0

9	KALPANA CHATAR	26/10/2020	6	TRENCH CUM BUND OF JAYANTA SUNA (2414008011/DP/10436828)	21319	1820.4	0

	Sub Total FY 2021		19			5764.6	0

10	KALPANA CHATAR	21/01/2022	1	RENOVATION OF KENDUBHATA KHALIA MUNDA (2414008011/WH/10361747)	33729	308	0

11	SURESHA CHATAR	21/01/2022	6	RENOVATION OF KENDUBHATA KHALIA MUNDA (2414008011/WH/10361747)	33729	1848	0

	Sub Total FY 2122		7			2156	0

12	KALPANA CHATAR	03/05/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	2547	1332	0

13	SURESHA CHATAR	03/05/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	2547	1332	0

14	KALPANA CHATAR	25/05/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	5045	1332	0

15	SURESHA CHATAR	25/05/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	5045	1332	0

16	KALPANA CHATAR	01/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	6668	1332	0

17	SURESHA CHATAR	01/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	6668	1332	0

18	KALPANA CHATAR	08/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	7596	1332	0

19	SURESHA CHATAR	08/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	7596	1332	0

20	KALPANA CHATAR	15/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	8473	1332	0

21	SURESHA CHATAR	15/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	8473	1332	0

22	KALPANA CHATAR	22/06/2022	6	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	8976	1332	0

23	SURESHA CHATAR	22/06/2022	2	IMP OF LIMBA KATA AT KENDUBHATA (2414008011/WH/10489390)	8976	444	0

	Sub Total FY 2223		68			15096	0