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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13754 Family Id: 13754
Name of Head of Household: KABI RAULA
Name of Father/Husband: CHAITANA RAULA
Category: OTH
Date of Registration: 2/17/2006
Address: 14
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13754
Epic No.: OR/10/073/402816
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KABI Male 43 State Bank of India
2 KUNNI Female 35
3 SILLU Male 18


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 1105251 KABI 11/02/2020~~24/02/2020~~14 12
2 1217156 25/02/2020~~16/03/2020~~21 18
3 1414769 17/03/2020~~30/03/2020~~14 12
4 132204 04/05/2020~~10/05/2020~~7 6
5 171236 11/05/2020~~24/05/2020~~14 12
6 257243 25/05/2020~~14/06/2020~~21 18
7 643706 03/07/2020~~09/07/2020~~7 6
8 689733 10/07/2020~~16/07/2020~~7 6
9 720685 17/07/2020~~23/07/2020~~7 6
10 757587 24/07/2020~~30/07/2020~~7 6
11 947169 24/08/2020~~30/08/2020~~7 6
12 1006657 31/08/2020~~06/09/2020~~7 6
13 1061812 07/09/2020~~20/09/2020~~14 12
14 1157005 21/09/2020~~11/10/2020~~21 18
15 1315599 12/10/2020~~01/11/2020~~21 18
16 1447501 02/11/2020~~29/11/2020~~28 24
17 1691385 30/11/2020~~20/12/2020~~21 18
18 1885171 21/12/2020~~27/12/2020~~7 6
19 1968765 30/12/2020~~26/01/2021~~28 24
20 2270358 27/01/2021~~07/02/2021~~12 11
21 59877 02/04/2021~~29/04/2021~~28 24
22 433527 30/04/2021~~27/05/2021~~28 24
23 834524 28/05/2021~~15/06/2021~~19 17
24 1469307 13/07/2021~~29/07/2021~~17 15
25 265817 29/04/2022~~26/05/2022~~28 24
26 624296 27/05/2022~~16/06/2022~~21 18
27 981516 01/07/2022~~07/07/2022~~7 6
28 2762807 20/01/2023~~26/01/2023~~7 6
29 2762808 KUNNI 20/01/2023~~26/01/2023~~7 6
30 2762809 SILLU 20/01/2023~~26/01/2023~~7 6
31 3108895 KABI 24/02/2023~~09/03/2023~~14 12
32 161354 21/04/2023~~27/04/2023~~7 6
33 1164819 16/07/2023~~20/07/2023~~5 5
34 2045381 22/10/2023~~28/10/2023~~7 6
35 2236837 10/11/2023~~16/11/2023~~7 6
36 2292126 17/11/2023~~23/11/2023~~7 6
37 2369581 24/11/2023~~30/11/2023~~7 6
38 2420869 01/12/2023~~07/12/2023~~7 6
39 2473469 08/12/2023~~14/12/2023~~7 6
40 149641 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 1105251 KABI 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
2 1217156 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
3 1414769 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
4 132204 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
5 171236 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
6 257243 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 643706 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
8 689733 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
9 720685 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
10 757587 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
11 947169 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
12 1006657 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1061812 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1157005 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1315599 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1447501 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 1691385 30/11/2020~~20/12/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1885171 21/12/2020~~27/12/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1968765 30/12/2020~~26/01/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
20 2270358 27/01/2021~~07/02/2021~~12 11 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
21 59877 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
22 433527 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
23 834524 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
24 1469307 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
25 265817 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
26 624296 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
27 981516 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
28 2762807 20/01/2023~~26/01/2023~~7 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
29 2762808 KUNNI 20/01/2023~~26/01/2023~~7 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
30 2762809 SILLU 20/01/2023~~26/01/2023~~7 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
31 3108895 KABI 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
32 161354 21/04/2023~~27/04/2023~~7 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
33 1164819 16/07/2023~~20/07/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
34 2045381 22/10/2023~~28/10/2023~~7 6 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
35 2236837 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
36 2292126 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
37 2369581 24/11/2023~~30/11/2023~~7 6 MUB OF SARMISTA SAHU W/O PRATAP & 40 OTHERS (2412018/IF/11042554)
38 2420869 01/12/2023~~07/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
39 2473469 08/12/2023~~14/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
40 149641 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 KABI 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15171 910 0
2 KABI 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15180 910 0
3 KABI 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16224 910 0
4 KABI 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16357 910 0
5 KABI 10/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16366 910 0
6 KABI 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18615 910 0
Sub Total FY 1920 42 5460 0
7 KABI 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1446 1050 0
8 KABI 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1981 980 0
9 KABI 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1994 700 0
10 KABI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2960 700 0
11 KABI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2972 980 0
12 KABI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6622 980 0
13 KABI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7630 770 0
14 KABI 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15300 700 0
15 KABI 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15593 500 0
16 KABI 30/12/2020 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21137 840 0
17 KABI 06/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21155 910 0
18 KABI 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21162 910 0
19 KABI 20/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21169 980 0
20 KABI 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24745 700 0
Sub Total FY 2021 96 11700 0
21 KABI 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1848 700 0
22 KABI 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1864 490 0
23 KABI 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1880 700 0
24 KABI 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1896 700 0
25 KABI 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7208 840 0
26 KABI 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7224 840 0
27 KABI 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7240 840 0
28 KABI 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7256 840 0
Sub Total FY 2122 56 5950 0
29 KABI 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4991 910 0
30 KABI 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5000 910 0
31 KABI 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5009 490 0
32 KABI 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5017 1050 0
33 KABI 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10264 1050 0
34 KABI 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10272 1050 0
35 KABI 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13074 700 0
Sub Total FY 2223 49 6160 0
36 KABI 21/04/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 2354 474 0
Sub Total FY 2324 2 474 0