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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13934 Family Id: 13934
Name of Head of Household: DASARATHI BASANTIA
Name of Father/Husband: JUTIA BASANTIA
Category: OTH
Date of Registration: 4/28/2006
Address: 713
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13934
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASOROATHI Male 38
2 PRAMILA Female 33 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 10834 PRAMILA 03/04/2019~~09/04/2019~~7 6
2 42257 11/04/2019~~08/05/2019~~28 24
3 148640 09/05/2019~~29/05/2019~~21 18
4 748492 24/12/2019~~06/01/2020~~14 12
5 836659 07/01/2020~~03/02/2020~~28 24
6 1032630 04/02/2020~~10/02/2020~~7 6
7 1104825 11/02/2020~~24/02/2020~~14 12
8 1217152 25/02/2020~~16/03/2020~~21 18
9 1414808 17/03/2020~~30/03/2020~~14 12
10 132460 04/05/2020~~10/05/2020~~7 6
11 171433 11/05/2020~~24/05/2020~~14 12
12 257724 25/05/2020~~14/06/2020~~21 18
13 644007 03/07/2020~~09/07/2020~~7 6
14 689804 10/07/2020~~16/07/2020~~7 6
15 726789 17/07/2020~~23/07/2020~~7 6
16 757706 24/07/2020~~30/07/2020~~7 6
17 947743 24/08/2020~~30/08/2020~~7 6
18 1006874 31/08/2020~~06/09/2020~~7 6
19 1061919 07/09/2020~~20/09/2020~~14 12
20 1157248 21/09/2020~~11/10/2020~~21 18
21 1315818 12/10/2020~~23/10/2020~~12 11
22 60349 02/04/2021~~29/04/2021~~28 24
23 434378 30/04/2021~~27/05/2021~~28 24
24 835224 28/05/2021~~15/06/2021~~19 17
25 1470368 13/07/2021~~29/07/2021~~17 15
26 3108786 24/02/2023~~09/03/2023~~14 12
27 3252705 10/03/2023~~23/03/2023~~14 12
28 3466348 24/03/2023~~30/03/2023~~7 6
29 42194 07/04/2023~~27/04/2023~~21 18
30 227781 28/04/2023~~11/05/2023~~14 12
31 395087 12/05/2023~~18/05/2023~~7 6
32 458440 19/05/2023~~25/05/2023~~7 6
33 531315 26/05/2023~~08/06/2023~~14 12
34 2370461 24/11/2023~~30/11/2023~~7 6
35 2649546 14/01/2024~~03/02/2024~~21 18
36 2720539 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 10834 PRAMILA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42257 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148640 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 748492 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
5 836659 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
6 1032630 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 1104825 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 1217152 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 1414808 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 132460 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 171433 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 257724 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 644007 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
14 689804 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
15 726789 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
16 757706 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
17 947743 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1006874 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1061919 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
20 1157248 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
21 1315818 12/10/2020~~23/10/2020~~12 11 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
22 60349 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
23 434378 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
24 835224 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
25 1470368 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
26 3108786 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
27 3252705 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
28 3466348 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
29 42194 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
30 227781 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
31 395087 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
32 458440 19/05/2023~~25/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
33 531315 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
34 2370461 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
35 2649546 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
36 2720539 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 PRAMILA 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 467 700 0
2 PRAMILA 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1127 242 0
3 PRAMILA 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2491 840 0
4 PRAMILA 16/05/2019 6 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2501 540 0
5 PRAMILA 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10931 750 0
6 PRAMILA 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12003 780 0
7 PRAMILA 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14240 520 0
8 PRAMILA 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15173 910 0
9 PRAMILA 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15182 910 0
10 PRAMILA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16226 910 0
11 PRAMILA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16359 910 0
12 PRAMILA 10/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16368 910 0
13 PRAMILA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18617 910 0
Sub Total FY 1920 80 9832 0
14 PRAMILA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1448 1050 0
15 PRAMILA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1984 980 0
16 PRAMILA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1997 700 0
17 PRAMILA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2963 700 0
18 PRAMILA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2975 980 0
19 PRAMILA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6625 980 0
20 PRAMILA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7633 770 0
21 PRAMILA 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10805 700 0
22 PRAMILA 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11324 700 0
23 PRAMILA 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11590 770 0
24 PRAMILA 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12409 875 0
25 PRAMILA 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12936 525 0
26 PRAMILA 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12950 378 0
27 PRAMILA 12/10/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13845 400 0
Sub Total FY 2021 89 10508 0
28 PRAMILA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1851 700 0
29 PRAMILA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1867 490 0
30 PRAMILA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1883 700 0
31 PRAMILA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1899 700 0
32 PRAMILA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7211 840 0
33 PRAMILA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7227 840 0
34 PRAMILA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7243 840 0
35 PRAMILA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7259 840 0
Sub Total FY 2122 56 5950 0
36 PRAMILA 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33728 1554 0
37 PRAMILA 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33732 1332 0
38 PRAMILA 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34921 1554 0
39 PRAMILA 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34926 1554 0
40 PRAMILA 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36042 1110 0
Sub Total FY 2223 32 7104 0
41 PRAMILA 07/04/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 195 1185 0
42 PRAMILA 14/04/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 204 711 0
43 PRAMILA 21/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 213 1422 0
44 PRAMILA 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2918 1422 0
45 PRAMILA 19/05/2023 1 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5325 237 0
46 PRAMILA 26/05/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5703 1659 0
47 PRAMILA 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32236 555 0
48 PRAMILA 19/01/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 32260 750 0
49 PRAMILA 26/01/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 32275 1140 0
50 PRAMILA 16/02/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 33464 900 0
Sub Total FY 2324 48 9981 0