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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14021 Family Id: 14021
Name of Head of Household: ARALU SETHI
Name of Father/Husband: LOCHAN SETHI
Category: SC
Date of Registration: 4/1/2006
Address: 61
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14021
Epic No.: OR/10/073/462697
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARALU Female 63
2 KHETRO Male 38
3 RENU Female 33 UTKAL GRAMYA BANK
4 RAHAS Female 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 132111 RENU 04/05/2020~~10/05/2020~~7 6
2 171482 11/05/2020~~24/05/2020~~14 12
3 257835 25/05/2020~~14/06/2020~~21 18
4 644145 03/07/2020~~09/07/2020~~7 6
5 689856 10/07/2020~~16/07/2020~~7 6
6 726828 17/07/2020~~23/07/2020~~7 6
7 772337 26/07/2020~~30/07/2020~~5 5
8 1865120 27/08/2021~~16/09/2021~~21 18
9 13492 01/04/2022~~28/04/2022~~28 24
10 981895 01/07/2022~~07/07/2022~~7 6
11 3108990 24/02/2023~~09/03/2023~~14 12
12 3252717 10/03/2023~~23/03/2023~~14 12
13 3466359 24/03/2023~~30/03/2023~~7 6
14 42191 07/04/2023~~27/04/2023~~21 18
15 227747 28/04/2023~~11/05/2023~~14 12
16 395129 12/05/2023~~18/05/2023~~7 6
17 462643 19/05/2023~~23/05/2023~~5 5
18 2182133 04/11/2023~~10/11/2023~~7 6
19 2371055 24/11/2023~~30/11/2023~~7 6
20 2513273 15/12/2023~~21/12/2023~~7 6

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 132111 RENU 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
2 171482 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
3 257835 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
4 644145 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
5 689856 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
6 726828 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
7 1865120 27/08/2021~~16/09/2021~~21 18 Beautification of gramya bandha (2412018/WH/10384119)
8 13492 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
9 981895 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
10 3108990 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
11 3252717 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
12 3466359 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
13 42191 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
14 227747 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
15 395129 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
16 462643 19/05/2023~~23/05/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
17 2182133 04/11/2023~~10/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
18 2371055 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
19 2513273 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)

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 RENU 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1449 1050 0
2 RENU 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1985 980 0
3 RENU 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1998 700 0
4 RENU 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2964 700 0
5 RENU 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2976 980 0
6 RENU 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6626 980 0
7 RENU 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7635 770 0
Sub Total FY 2021 49 6160 0
8 RENU 27/08/2021 7 Beautification of gramya bandha (2412018/WH/10384119) 21768 756 0
9 RENU 03/09/2021 7 Beautification of gramya bandha (2412018/WH/10384119) 21769 749 0
10 RENU 10/09/2021 7 Beautification of gramya bandha (2412018/WH/10384119) 21770 756 0
Sub Total FY 2122 21 2261 0
11 RENU 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 949 840 0
12 RENU 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 991 980 0
13 RENU 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1002 980 0
14 RENU 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1013 910 0
15 RENU 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13076 700 0
16 RENU 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33728 1554 0
17 RENU 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33732 1332 0
18 RENU 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34922 1554 0
19 RENU 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34927 1554 0
20 RENU 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36042 1110 0
Sub Total FY 2223 67 11514 0
21 RENU 07/04/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 196 1185 0
22 RENU 14/04/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 205 474 0
23 RENU 21/04/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 214 474 0
24 RENU 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2918 1422 0
25 RENU 19/05/2023 1 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5325 237 0
Sub Total FY 2324 16 3792 0