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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14022 Family Id: 14022
Name of Head of Household: BANSHI SETHI
Name of Father/Husband: HADU SETHI
Category: SC
Date of Registration: 2/7/2006
Address: 63
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14022
Epic No.: OR/10/073/402852
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANCHI Male 45 State Bank of India
2 BHASHI Female 38 IDBI Bank
3 SULOCHANA Female 25 State Bank of India
4 SUDAM Male 28 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 837706 BANCHI 07/01/2020~~03/02/2020~~28 24
2 1217124 SUDAM 25/02/2020~~16/03/2020~~21 18
3 1217123 SULOCHANA 25/02/2020~~16/03/2020~~21 18
4 1414817 SUDAM 17/03/2020~~30/03/2020~~14 12
5 1414816 SULOCHANA 17/03/2020~~30/03/2020~~14 12
6 132751 SUDAM 04/05/2020~~10/05/2020~~7 6
7 132520 SULOCHANA 04/05/2020~~10/05/2020~~7 6
8 171486 SUDAM 11/05/2020~~24/05/2020~~14 12
9 171484 SULOCHANA 11/05/2020~~24/05/2020~~14 12
10 300441 BHASHI 25/05/2020~~07/06/2020~~14 12
11 257849 SUDAM 25/05/2020~~14/06/2020~~21 18
12 257833 SULOCHANA 25/05/2020~~14/06/2020~~21 18
13 644160 SUDAM 03/07/2020~~09/07/2020~~7 6
14 644151 SULOCHANA 03/07/2020~~09/07/2020~~7 6
15 726837 SUDAM 17/07/2020~~18/07/2020~~2 2
16 60510 SULOCHANA 02/04/2021~~29/04/2021~~28 24
17 434646 30/04/2021~~27/05/2021~~28 24
18 835634 28/05/2021~~15/06/2021~~19 17
19 13508 BHASHI 01/04/2022~~28/04/2022~~28 24
20 13509 SULOCHANA 01/04/2022~~28/04/2022~~28 24
21 265322 BHASHI 29/04/2022~~12/05/2022~~14 12
22 265323 SULOCHANA 29/04/2022~~26/05/2022~~28 24
23 981913 BHASHI 01/07/2022~~02/07/2022~~2 2
24 1524807 15/09/2022~~16/09/2022~~2 2
25 42192 07/04/2023~~27/04/2023~~21 18
26 227766 28/04/2023~~11/05/2023~~14 12
27 227767 SULOCHANA 28/04/2023~~11/05/2023~~14 12
28 395141 BHASHI 12/05/2023~~18/05/2023~~7 6
29 462662 19/05/2023~~23/05/2023~~5 5
30 531331 26/05/2023~~08/06/2023~~14 12
31 2371064 BANCHI 24/11/2023~~30/11/2023~~7 6
32 2513277 15/12/2023~~21/12/2023~~7 6
33 2513278 BHASHI 15/12/2023~~21/12/2023~~7 6
34 2513280 SUDAM 15/12/2023~~21/12/2023~~7 6
35 2513279 SULOCHANA 15/12/2023~~21/12/2023~~7 6
36 2649534 BHASHI 14/01/2024~~03/02/2024~~21 18
37 2720507 07/02/2024~~23/02/2024~~17 15
38 2720618 SULOCHANA 07/02/2024~~23/02/2024~~17 15
39 149715 BANCHI 30/06/2024~~04/07/2024~~5 5
40 149716 BHASHI 30/06/2024~~04/07/2024~~5 5
41 149718 SUDAM 30/06/2024~~04/07/2024~~5 5
42 149717 SULOCHANA 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 837706 BANCHI 07/01/2020~~03/02/2020~~28 24 CONS OF ROAD FROM NUA MASANI TO SAHA BANDHA (2412018025/RC/10404170)
2 1217124 SUDAM 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
3 1217123 SULOCHANA 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
4 1414817 SUDAM 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
5 1414816 SULOCHANA 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
6 132751 SUDAM 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 132520 SULOCHANA 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 171486 SUDAM 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 171484 SULOCHANA 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 300441 BHASHI 25/05/2020~~07/06/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 257849 SUDAM 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 257833 SULOCHANA 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 644160 SUDAM 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
14 644151 SULOCHANA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
15 726837 SUDAM 17/07/2020~~18/07/2020~~2 2 Renovation of Amunia bandha (2412018025/WH/10361549)
16 60510 SULOCHANA 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
17 434646 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
18 835634 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
19 13508 BHASHI 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
20 13509 SULOCHANA 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
21 265322 BHASHI 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
22 265323 SULOCHANA 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
23 981913 BHASHI 01/07/2022~~02/07/2022~~2 2 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
24 1524807 15/09/2022~~16/09/2022~~2 2 MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
25 42192 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
26 227766 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
27 227767 SULOCHANA 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
28 395141 BHASHI 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
29 462662 19/05/2023~~23/05/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
30 531331 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
31 2371064 BANCHI 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
32 2513277 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
33 2513278 BHASHI 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
34 2513280 SUDAM 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
35 2513279 SULOCHANA 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
36 2649534 BHASHI 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
37 2720507 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)
38 2720618 SULOCHANA 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)
39 149715 BANCHI 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
40 149716 BHASHI 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
41 149718 SUDAM 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
42 149717 SULOCHANA 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 SUDAM 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16226 910 0
2 SULOCHANA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16226 910 0
3 SUDAM 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16359 910 0
4 SULOCHANA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16359 910 0
5 SUDAM 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16368 910 0
6 SULOCHANA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16368 910 0
7 SULOCHANA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18618 910 0
Sub Total FY 1920 49 6370 0
8 SUDAM 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1449 1050 0
9 SULOCHANA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1449 1050 0
10 SUDAM 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1985 980 0
11 SULOCHANA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1985 980 0
12 SUDAM 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1998 700 0
13 SULOCHANA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1998 700 0
14 BHASHI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3699 700 0
15 SUDAM 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2964 700 0
16 SULOCHANA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2964 700 0
17 BHASHI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3703 980 0
18 SUDAM 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2976 980 0
19 SULOCHANA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2976 980 0
20 SUDAM 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6626 980 0
21 SULOCHANA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6626 980 0
22 SUDAM 17/07/2020 2 Renovation of Amunia bandha (2412018025/WH/10361549) 7635 220 0
Sub Total FY 2021 100 12680 0
23 SULOCHANA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1852 700 0
24 SULOCHANA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1868 490 0
25 SULOCHANA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1884 700 0
26 SULOCHANA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1900 700 0
27 SULOCHANA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7212 840 0
28 SULOCHANA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7228 840 0
29 SULOCHANA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7244 840 0
30 SULOCHANA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7260 840 0
Sub Total FY 2122 56 5950 0
31 BHASHI 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 949 840 0
32 SULOCHANA 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 949 840 0
33 BHASHI 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 991 980 0
34 SULOCHANA 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 991 980 0
35 BHASHI 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1002 980 0
36 SULOCHANA 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1002 980 0
37 BHASHI 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1013 910 0
38 SULOCHANA 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1013 910 0
39 BHASHI 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4993 910 0
40 SULOCHANA 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4993 910 0
41 BHASHI 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5001 910 0
42 SULOCHANA 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5001 910 0
43 SULOCHANA 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5010 490 0
44 SULOCHANA 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5018 1050 0
45 BHASHI 15/09/2022 2 MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582) 19208 144 0
Sub Total FY 2223 100 12744 0
46 BHASHI 07/04/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 196 1185 0
47 BHASHI 14/04/2023 4 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 205 948 0
48 BHASHI 21/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 214 1422 0
49 BHASHI 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2918 1422 0
50 SULOCHANA 28/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2919 1422 0
51 BHASHI 19/05/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5326 474 0
52 BHASHI 26/05/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5704 1185 0
53 BHASHI 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32237 555 0
54 BHASHI 19/01/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 32261 750 0
55 BHASHI 26/01/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 32276 1140 0
Sub Total FY 2324 48 10503 0