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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13939 Family Id: 13939
Name of Head of Household: KABIRAJ NAYAK
Name of Father/Husband: UPENDRA NAYAK
Category: SC
Date of Registration: 2/6/2006
Address: 773
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 110/97
Epic No.: OR/10/073/4000227
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KABIRAJ Male 38 State Bank of India
2 SANTI Female 33 IDBI Bank
3 BINU Female 22 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 2116175 SANTI 13/01/2021~~24/01/2021~~12 11
2 2270826 27/01/2021~~23/02/2021~~28 24
3 2560050 24/02/2021~~30/03/2021~~35 30
4 1865217 KABIRAJ 27/08/2021~~16/09/2021~~21 18
5 1856648 SANTI 27/08/2021~~23/09/2021~~28 24
6 2022736 KABIRAJ 17/09/2021~~14/10/2021~~28 24
7 2086920 SANTI 24/09/2021~~19/10/2021~~26 23
8 2295977 22/10/2021~~18/11/2021~~28 24
9 2329901 KABIRAJ 25/10/2021~~09/11/2021~~16 14
10 2529306 SANTI 22/11/2021~~09/12/2021~~18 16
11 265901 29/04/2022~~26/05/2022~~28 24
12 624381 27/05/2022~~16/06/2022~~21 18
13 981787 01/07/2022~~07/07/2022~~7 6
14 3108950 24/02/2023~~09/03/2023~~14 12
15 3252720 10/03/2023~~23/03/2023~~14 12
16 3466351 24/03/2023~~30/03/2023~~7 6
17 1748561 22/09/2023~~28/09/2023~~7 6
18 2181982 04/11/2023~~10/11/2023~~7 6
19 2692299 26/01/2024~~08/02/2024~~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 2116175 SANTI 13/01/2021~~24/01/2021~~12 11 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
2 2270826 27/01/2021~~23/02/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
3 2560050 24/02/2021~~30/03/2021~~35 30 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
4 1865217 KABIRAJ 27/08/2021~~16/09/2021~~21 18 MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
5 1856648 SANTI 27/08/2021~~23/09/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
6 2022736 KABIRAJ 17/09/2021~~14/10/2021~~28 24 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
7 2086920 SANTI 24/09/2021~~19/10/2021~~26 23 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
8 2295977 22/10/2021~~18/11/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
9 2329901 KABIRAJ 25/10/2021~~09/11/2021~~16 14 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
10 2529306 SANTI 22/11/2021~~09/12/2021~~18 16 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
11 265901 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
12 624381 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
13 981787 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
14 3108950 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
15 3252720 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
16 3466351 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
17 1748561 22/09/2023~~28/09/2023~~7 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
18 2181982 04/11/2023~~10/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
19 2692299 26/01/2024~~08/02/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

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 SANTI 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 22985 910 0
2 SANTI 20/01/2021 5 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 22987 700 0
3 SANTI 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24747 700 0
4 SANTI 03/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24969 840 0
5 SANTI 10/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24981 700 0
Sub Total FY 2021 33 3850 0
6 SANTI 03/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21613 490 0
7 SANTI 10/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21624 490 0
8 SANTI 17/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21635 420 0
9 SANTI 24/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24641 385 0
10 SANTI 01/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24652 385 0
11 SANTI 22/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27219 490 0
12 SANTI 29/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27228 420 0
13 SANTI 05/11/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27236 420 0
14 SANTI 12/11/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27244 420 0
Sub Total FY 2122 63 3920 0
15 SANTI 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4993 910 0
16 SANTI 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5001 910 0
17 SANTI 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5010 490 0
18 SANTI 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5018 1050 0
19 SANTI 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10265 1050 0
20 SANTI 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10273 1050 0
21 SANTI 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33728 1554 0
22 SANTI 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33732 1332 0
23 SANTI 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34921 1554 0
24 SANTI 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34926 1554 0
25 SANTI 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36042 1110 0
Sub Total FY 2223 74 12564 0