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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20504 Family Id: 20504
Name of Head of Household: SABITRI DASH
Name of Father/Husband: BAIRI DASH
Category: SC
Date of Registration: 10/1/2014
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20504
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITRI Female 33 Indian Bank
2 SIMA DAS Male 25
3 RANJAN DAS 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 974249 SABITRI 01/02/2020~~28/02/2020~~28 24
2 1261100 29/02/2020~~27/03/2020~~28 24
3 319209 26/05/2020~~15/06/2020~~21 18
4 520802 16/06/2020~~29/06/2020~~14 12
5 719221 16/07/2020~~29/07/2020~~14 12
6 1376118 22/10/2020~~04/11/2020~~14 12
7 1486575 05/11/2020~~18/11/2020~~14 12
8 1649795 26/11/2020~~16/12/2020~~21 18
9 1905435 24/12/2020~~26/12/2020~~3 3
10 50987 01/04/2021~~21/04/2021~~21 18
11 332674 22/04/2021~~28/04/2021~~7 6
12 448262 29/04/2021~~26/05/2021~~28 24
13 852888 27/05/2021~~16/06/2021~~21 18
14 2646237 13/12/2021~~26/12/2021~~14 12
15 3022510 02/02/2022~~15/02/2022~~14 12
16 3152267 16/02/2022~~17/02/2022~~2 2
17 459136 13/05/2022~~02/06/2022~~21 18
18 762396 09/06/2022~~22/06/2022~~14 12
19 1421097 05/09/2022~~18/09/2022~~14 12
20 1715554 13/10/2022~~26/10/2022~~14 12
21 1828899 SIMA DAS 24/10/2022~~27/10/2022~~4 4
22 1845036 SABITRI 27/10/2022~~09/11/2022~~14 12
23 1859535 SIMA DAS 28/10/2022~~03/11/2022~~7 6
24 2000753 SABITRI 10/11/2022~~16/11/2022~~7 6
25 2010560 RANJAN DAS 11/11/2022~~17/11/2022~~7 6
26 2010559 SIMA DAS 11/11/2022~~17/11/2022~~7 6
27 2087045 SABITRI 17/11/2022~~23/11/2022~~7 6
28 2158410 24/11/2022~~30/11/2022~~7 6
29 2158411 SIMA DAS 24/11/2022~~30/11/2022~~7 6
30 2227748 SABITRI 01/12/2022~~02/12/2022~~2 2
31 2227749 SIMA DAS 01/12/2022~~03/12/2022~~3 3
32 2313212 SABITRI 09/12/2022~~19/12/2022~~11 10
33 2309226 19/11/2023~~09/12/2023~~21 18

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 974249 SABITRI 01/02/2020~~28/02/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
2 1261100 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
3 319209 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
4 520802 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
5 719221 16/07/2020~~29/07/2020~~14 12 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
6 1376118 22/10/2020~~04/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
7 1486575 05/11/2020~~18/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
8 1649795 26/11/2020~~16/12/2020~~21 18 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
9 1905435 24/12/2020~~26/12/2020~~3 3 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
10 50987 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
11 332674 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
12 448262 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
13 852888 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
14 2646237 13/12/2021~~26/12/2021~~14 12 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)
15 3022510 02/02/2022~~15/02/2022~~14 12 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
16 3152267 16/02/2022~~17/02/2022~~2 2 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
17 459136 13/05/2022~~02/06/2022~~21 18 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041)
18 762396 09/06/2022~~22/06/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
19 1421097 05/09/2022~~18/09/2022~~14 12 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382)
20 1715554 13/10/2022~~26/10/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
21 1828899 SIMA DAS 24/10/2022~~27/10/2022~~4 4 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
22 1845036 SABITRI 27/10/2022~~09/11/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
23 1859535 SIMA DAS 28/10/2022~~03/11/2022~~7 6 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
24 2000753 SABITRI 10/11/2022~~16/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
25 2010560 RANJAN DAS 11/11/2022~~17/11/2022~~7 6 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
26 2010559 SIMA DAS 11/11/2022~~17/11/2022~~7 6 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
27 2087045 SABITRI 17/11/2022~~23/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
28 2158410 24/11/2022~~30/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
29 2158411 SIMA DAS 24/11/2022~~30/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
30 2227748 SABITRI 01/12/2022~~02/12/2022~~2 2 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
31 2227749 SIMA DAS 01/12/2022~~03/12/2022~~3 3 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
32 2313212 SABITRI 12/12/2022~~21/12/2022~~10 10 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102)
33 2309226 19/11/2023~~09/12/2023~~21 18 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518)

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 SABITRI 01/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17710 1288 0
2 SABITRI 08/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17716 1288 0
3 SABITRI 15/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17722 1288 0
4 SABITRI 22/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 21806 1288 0
5 SABITRI 29/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22834 1288 0
6 SABITRI 07/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22839 1288 0
7 SABITRI 14/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22844 1288 0
Sub Total FY 1920 49 9016 0
8 SABITRI 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5627 1140 0
9 SABITRI 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5636 1330 0
10 SABITRI 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5645 1330 0
11 SABITRI 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7822 1330 0
12 SABITRI 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7830 1330 0
13 SABITRI 16/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10493 1400 0
14 SABITRI 23/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10495 1400 0
15 SABITRI 22/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18337 1400 0
16 SABITRI 29/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18339 1400 0
17 SABITRI 05/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19900 1400 0
18 SABITRI 12/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19902 1400 0
19 SABITRI 27/11/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 21999 1330 0
20 SABITRI 04/12/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22003 1330 0
21 SABITRI 11/12/2020 6 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22007 1140 0
22 SABITRI 24/12/2020 3 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 25194 570 0
Sub Total FY 2021 99 19230 0
23 SABITRI 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1001 1330 0
24 SABITRI 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1021 1330 0
25 SABITRI 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1041 1330 0
26 SABITRI 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4883 1330 0
27 SABITRI 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6880 1260 0
28 SABITRI 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6891 1260 0
29 SABITRI 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6902 1260 0
30 SABITRI 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6913 1330 0
31 SABITRI 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12332 1330 0
32 SABITRI 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12342 1330 0
33 SABITRI 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12352 1330 0
34 SABITRI 13/12/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 35539 1260 0
35 SABITRI 02/02/2022 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 39602 1400 0
36 SABITRI 09/02/2022 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 39604 1400 0
37 SABITRI 16/02/2022 2 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 41091 100 0
Sub Total FY 2122 100 18580 0
38 SABITRI 13/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8030 1260 0
39 SABITRI 20/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8033 1225 0
40 SABITRI 05/06/2022 3 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12716 525 0
41 SABITRI 12/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12719 700 0
42 SABITRI 19/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12722 700 0
43 SABITRI 05/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382) 20009 1050 0
44 SABITRI 12/09/2022 7 SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382) 20010 1050 0
45 SABITRI 13/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24145 1050 0
46 SABITRI 20/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24147 1050 0
47 SABITRI 27/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25692 1050 0
48 SABITRI 03/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25694 700 0
49 SABITRI 10/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 27685 1225 0
50 SABITRI 17/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 28676 1225 0
51 SABITRI 24/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 29656 770 0
52 SABITRI 01/12/2022 2 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 30438 220 0
53 SABITRI 12/12/2022 7 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 31696 1554 0
54 SABITRI 19/12/2022 3 SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102) 31698 666 0
Sub Total FY 2223 100 16020 0
55 SABITRI 03/12/2023 1 SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518) 32078 237 0
Sub Total FY 2324 1 237 0