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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-010/4706 Family Id: 4706
Name of Head of Household: SEETA MOHANTY
Name of Father/Husband: SIMANCHALA MOHANTY
Category: OTH
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4706
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEETA MOHANTY Female 53 Indian Bank
2 SANJAYA Male 28
3 SALIL KUMAR Male 22


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 62965 SEETA MOHANTY 20/04/2019~~03/05/2019~~14 12
2 766018 27/12/2019~~09/01/2020~~14 12
3 851051 10/01/2020~~23/01/2020~~14 12
4 1217009 23/02/2020~~07/03/2020~~14 12
5 1357374 09/03/2020~~29/03/2020~~21 18
6 58167 23/04/2020~~06/05/2020~~14 12
7 2609114 01/03/2021~~28/03/2021~~28 24
8 274 01/04/2021~~28/04/2021~~28 24
9 2647056 12/01/2023~~08/02/2023~~28 24
10 2796599 10/02/2023~~09/03/2023~~28 24
11 3355416 16/03/2023~~31/03/2023~~16 14
12 86791 13/04/2023~~03/05/2023~~21 18
13 322479 05/05/2023~~11/05/2023~~7 6
14 404879 13/05/2023~~09/06/2023~~28 24
15 745535 13/06/2023~~26/06/2023~~14 12
16 931083 28/06/2023~~11/07/2023~~14 12
17 1111425 12/07/2023~~25/07/2023~~14 12
18 1278184 27/07/2023~~09/08/2023~~14 12
19 1420646 10/08/2023~~23/08/2023~~14 12
20 2373669 26/11/2023~~09/12/2023~~14 12
21 157691 01/07/2024~~14/07/2024~~14 14

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 62965 SEETA MOHANTY 20/04/2019~~03/05/2019~~14 12 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767)
2 766018 27/12/2019~~09/01/2020~~14 12 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849)
3 851051 10/01/2020~~23/01/2020~~14 12 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849)
4 1217009 23/02/2020~~07/03/2020~~14 12 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
5 1357374 09/03/2020~~29/03/2020~~21 18 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
6 58167 28/04/2020~~11/05/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378)
7 2609114 01/03/2021~~28/03/2021~~28 24 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166)
8 274 01/04/2021~~28/04/2021~~28 24 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166)
9 2647056 13/01/2023~~09/02/2023~~28 24 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
10 2796599 10/02/2023~~09/03/2023~~28 24 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)
11 3355416 16/03/2023~~31/03/2023~~16 14 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
12 86791 13/04/2023~~03/05/2023~~21 18 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
13 322479 05/05/2023~~11/05/2023~~7 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
14 404879 13/05/2023~~09/06/2023~~28 24 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
15 745535 13/06/2023~~26/06/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
16 931083 28/06/2023~~11/07/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
17 1111425 12/07/2023~~25/07/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
18 1278184 27/07/2023~~09/08/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
19 1420646 10/08/2023~~23/08/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
20 2373669 26/11/2023~~09/12/2023~~14 12 NEW MTP AT TENTULIA BANDHA TANDIPUR (2412016/DP/10853090)
21 157691 01/07/2024~~14/07/2024~~14 14 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

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 SEETA MOHANTY 20/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 1249 1092 0
2 SEETA MOHANTY 27/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 1251 1092 0
3 SEETA MOHANTY 27/12/2019 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 14523 1050 0
4 SEETA MOHANTY 03/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 14525 1050 0
5 SEETA MOHANTY 10/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 15736 900 0
6 SEETA MOHANTY 17/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 15755 960 0
7 SEETA MOHANTY 23/02/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22050 900 0
8 SEETA MOHANTY 01/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22054 1120 0
9 SEETA MOHANTY 09/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24357 770 0
10 SEETA MOHANTY 16/03/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24644 900 0
Sub Total FY 1920 62 9834 0
11 SEETA MOHANTY 28/04/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 2175 1050 0
12 SEETA MOHANTY 05/05/2020 6 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 2177 960 0
13 SEETA MOHANTY 01/03/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 35007 1260 0
14 SEETA MOHANTY 08/03/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 35008 1330 0
15 SEETA MOHANTY 15/03/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 35009 1330 0
16 SEETA MOHANTY 22/03/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 35010 770 0
Sub Total FY 2021 41 6700 0
17 SEETA MOHANTY 01/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 429 1449 0
18 SEETA MOHANTY 08/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 432 1449 0
19 SEETA MOHANTY 15/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 435 1449 0
Sub Total FY 2122 21 4347 0
20 SEETA MOHANTY 13/01/2023 5 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 35787 1110 0
21 SEETA MOHANTY 20/01/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 35788 1554 0
22 SEETA MOHANTY 27/01/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 35789 1554 0
23 SEETA MOHANTY 03/02/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 35790 1554 0
24 SEETA MOHANTY 10/02/2023 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 37896 1554 0
25 SEETA MOHANTY 17/02/2023 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 37898 1554 0
26 SEETA MOHANTY 24/02/2023 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 40143 1554 0
27 SEETA MOHANTY 03/03/2023 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 40144 1554 0
28 SEETA MOHANTY 10/03/2023 1 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 45836 222 0
29 SEETA MOHANTY 17/03/2023 3 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 45838 666 0
30 SEETA MOHANTY 24/03/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 45840 1554 0
31 SEETA MOHANTY 31/03/2023 1 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 45842 222 0
Sub Total FY 2223 66 14652 0
32 SEETA MOHANTY 13/04/2023 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 849 1332 0
33 SEETA MOHANTY 20/04/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 852 1554 0
34 SEETA MOHANTY 27/04/2023 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 855 1332 0
35 SEETA MOHANTY 13/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5298 1422 0
36 SEETA MOHANTY 20/05/2023 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5304 1659 0
37 SEETA MOHANTY 27/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5310 1422 0
38 SEETA MOHANTY 03/06/2023 3 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5316 711 0
39 SEETA MOHANTY 13/06/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 10066 1659 0
40 SEETA MOHANTY 20/06/2023 6 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 10071 1422 0
41 SEETA MOHANTY 28/06/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 11719 1659 0
42 SEETA MOHANTY 05/07/2023 5 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 11722 1185 0
43 SEETA MOHANTY 12/07/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 13493 1659 0
44 SEETA MOHANTY 19/07/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 13496 1659 0
45 SEETA MOHANTY 27/07/2023 3 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 17000 711 0
46 SEETA MOHANTY 10/08/2023 1 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 18923 237 0
47 SEETA MOHANTY 26/11/2023 7 NEW MTP AT TENTULIA BANDHA TANDIPUR (2412016/DP/10853090) 32749 1659 0
48 SEETA MOHANTY 03/12/2023 6 NEW MTP AT TENTULIA BANDHA TANDIPUR (2412016/DP/10853090) 32750 1422 0
Sub Total FY 2324 97 22704 0