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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32109 Family Id: 32109
Name of Head of Household: KESHARI MALIK
Name of Father/Husband: BUDHIA MALIK
Category: SC
Date of Registration: 12/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32109
Epic No.: NIZ0660118
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KESHARI Female 31 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 11086 KESHARI 03/04/2019~~09/04/2019~~7 6
2 42440 11/04/2019~~08/05/2019~~28 24
3 148891 09/05/2019~~29/05/2019~~21 18
4 572201 18/11/2019~~01/12/2019~~14 12
5 666871 10/12/2019~~23/12/2019~~14 12
6 748706 24/12/2019~~06/01/2020~~14 12
7 837615 07/01/2020~~03/02/2020~~28 24
8 1032847 04/02/2020~~10/02/2020~~7 6
9 1105041 11/02/2020~~24/02/2020~~14 12
10 1217222 25/02/2020~~27/02/2020~~3 3
11 181435 11/05/2020~~24/05/2020~~14 12
12 258252 25/05/2020~~14/06/2020~~21 18
13 645841 03/07/2020~~09/07/2020~~7 6
14 698667 12/07/2020~~16/07/2020~~5 5
15 727160 17/07/2020~~23/07/2020~~7 6
16 758683 24/07/2020~~30/07/2020~~7 6
17 954385 24/08/2020~~30/08/2020~~7 6
18 1007728 31/08/2020~~06/09/2020~~7 6
19 1063573 07/09/2020~~20/09/2020~~14 12
20 1157705 21/09/2020~~11/10/2020~~21 18
21 1316850 12/10/2020~~01/11/2020~~21 18
22 1447788 02/11/2020~~15/11/2020~~14 12
23 62042 02/04/2021~~29/04/2021~~28 24
24 435405 30/04/2021~~27/05/2021~~28 24
25 835960 28/05/2021~~15/06/2021~~19 17
26 1469733 13/07/2021~~29/07/2021~~17 15
27 14236 01/04/2022~~28/04/2022~~28 24
28 982519 01/07/2022~~07/07/2022~~7 6
29 3108758 24/02/2023~~09/03/2023~~14 12
30 2649476 14/01/2024~~03/02/2024~~21 18
31 2720767 07/02/2024~~23/02/2024~~17 15

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 11086 KESHARI 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42440 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148891 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 572201 18/11/2019~~01/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
5 666871 10/12/2019~~23/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
6 748706 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
7 837615 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
8 1032847 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 1105041 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 1217222 25/02/2020~~27/02/2020~~3 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 181435 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 258252 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 645841 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
14 698667 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
15 727160 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
16 758683 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
17 954385 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1007728 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1063573 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
20 1157705 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
21 1316850 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
22 1447788 02/11/2020~~15/11/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
23 62042 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
24 435405 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
25 835960 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
26 1469733 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
27 14236 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
28 982519 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
29 3108758 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
30 2649476 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
31 2720767 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)

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 KESHARI 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1095 840 0
2 KESHARI 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1108 840 0
3 KESHARI 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1121 833 0
4 KESHARI 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1134 242 0
5 KESHARI 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2497 840 0
6 KESHARI 16/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2507 630 0
7 KESHARI 10/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9833 840 0
8 KESHARI 17/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9839 840 0
9 KESHARI 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10936 750 0
10 KESHARI 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12012 780 0
11 KESHARI 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14244 520 0
12 KESHARI 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15177 910 0
13 KESHARI 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15186 910 0
14 KESHARI 25/02/2020 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16232 390 0
Sub Total FY 1920 84 10165 0
15 KESHARI 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1991 980 0
16 KESHARI 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2004 700 0
17 KESHARI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2970 700 0
18 KESHARI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2982 980 0
19 KESHARI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6634 980 0
20 KESHARI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7643 770 0
21 KESHARI 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10813 700 0
22 KESHARI 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11333 700 0
23 KESHARI 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11598 770 0
24 KESHARI 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12416 875 0
25 KESHARI 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12943 525 0
26 KESHARI 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12957 378 0
27 KESHARI 12/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13851 300 0
28 KESHARI 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14068 840 0
29 KESHARI 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15306 700 0
30 KESHARI 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15599 500 0
Sub Total FY 2021 100 11398 0
31 KESHARI 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1857 700 0
32 KESHARI 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1873 490 0
33 KESHARI 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1889 700 0
34 KESHARI 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1905 700 0
35 KESHARI 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7217 840 0
36 KESHARI 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7233 840 0
37 KESHARI 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7249 840 0
38 KESHARI 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7265 840 0
Sub Total FY 2122 56 5950 0
39 KESHARI 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 954 840 0
40 KESHARI 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 996 980 0
41 KESHARI 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1007 980 0
42 KESHARI 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1018 910 0
Sub Total FY 2223 28 3710 0
43 KESHARI 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32240 555 0
44 KESHARI 19/01/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 32266 750 0
45 KESHARI 26/01/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 32281 1140 0
46 KESHARI 07/02/2024 2 Renovation of gramya bandha (2412018025/WC/10469184) 33128 360 0
47 KESHARI 09/02/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 33210 800 0
48 KESHARI 16/02/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 33470 900 0
Sub Total FY 2324 27 4505 0