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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-010/29425 Family Id: 29425
Name of Head of Household: Sudeshna Sethi
Name of Father/Husband: santosh
Category: SC
Date of Registration: 7/10/2021
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 29425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudeshna Sethi Female 40 Indian Bank
2 SANTOSH SETHI Male 52 State Bank of India
3 Jogesh Male 21 Indian Bank


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 1560551 Sudeshna Sethi 23/07/2021~~19/08/2021~~28 24
2 1998075 16/09/2021~~29/09/2021~~14 12
3 1377416 28/08/2022~~10/09/2022~~14 12
4 1492192 12/09/2022~~25/09/2022~~14 12
5 1626574 30/09/2022~~13/10/2022~~14 12
6 1712264 14/10/2022~~27/10/2022~~14 12
7 1860838 28/10/2022~~17/11/2022~~21 18
8 2107755 SANTOSH SETHI 18/11/2022~~01/12/2022~~14 12
9 2107511 Sudeshna Sethi 18/11/2022~~01/12/2022~~14 12
10 2267855 SANTOSH SETHI 04/12/2022~~28/12/2022~~25 22
11 2267854 Sudeshna Sethi 04/12/2022~~31/12/2022~~28 24
12 2796674 10/02/2023~~12/02/2023~~3 3
13 86754 13/04/2023~~03/05/2023~~21 18
14 111269 Jogesh 17/04/2023~~14/05/2023~~28 24
15 322461 Sudeshna Sethi 05/05/2023~~11/05/2023~~7 6
16 404911 13/05/2023~~09/06/2023~~28 24
17 414669 Jogesh 15/05/2023~~11/06/2023~~28 24
18 745519 Sudeshna Sethi 13/06/2023~~17/06/2023~~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 1560551 Sudeshna Sethi 23/07/2021~~19/08/2021~~28 24 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559)
2 1998075 16/09/2021~~29/09/2021~~14 12 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559)
3 1377416 28/08/2022~~10/09/2022~~14 12 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
4 1492192 12/09/2022~~25/09/2022~~14 12 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
5 1626574 30/09/2022~~13/10/2022~~14 12 TANDI KHAIRA DEVELOPMENT OF PLAY GROUND AT SRI PRADIPTA KUMAR HIGH SCHOOL AT KHAIRA (2412016020/AV/10488055)
6 1712264 14/10/2022~~27/10/2022~~14 12 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)
7 1860838 28/10/2022~~17/11/2022~~21 18 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)
8 2107755 SANTOSH SETHI 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
9 2107511 Sudeshna Sethi 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
10 2267855 SANTOSH SETHI 27/12/2022~~21/01/2023~~26 22 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)
11 2267854 Sudeshna Sethi 27/12/2022~~23/01/2023~~28 24 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)
12 2796674 10/02/2023~~12/02/2023~~3 3 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)
13 86754 13/04/2023~~03/05/2023~~21 18 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
14 111269 Jogesh 17/04/2023~~14/05/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
15 322461 Sudeshna Sethi 05/05/2023~~11/05/2023~~7 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489)
16 404911 13/05/2023~~09/06/2023~~28 24 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
17 414669 Jogesh 15/05/2023~~11/06/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
18 745519 Sudeshna Sethi 13/06/2023~~17/06/2023~~5 5 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

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 Sudeshna Sethi 23/07/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20375 1449 0
2 Sudeshna Sethi 30/07/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20377 1449 0
3 Sudeshna Sethi 06/08/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20379 1449 0
4 Sudeshna Sethi 13/08/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20380 1449 0
5 Sudeshna Sethi 16/09/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 26378 1400 0
Sub Total FY 2122 35 7196 0
6 Sudeshna Sethi 28/08/2022 1 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 19201 100 0
7 Sudeshna Sethi 04/09/2022 4 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 19204 680 0
8 Sudeshna Sethi 12/09/2022 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 20990 1190 0
9 Sudeshna Sethi 19/09/2022 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 20992 1050 0
10 Sudeshna Sethi 30/09/2022 7 TANDI KHAIRA DEVELOPMENT OF PLAY GROUND AT SRI PRADIPTA KUMAR HIGH SCHOOL AT KHAIRA (2412016020/AV/10488055) 22727 1050 0
11 Sudeshna Sethi 07/10/2022 7 TANDI KHAIRA DEVELOPMENT OF PLAY GROUND AT SRI PRADIPTA KUMAR HIGH SCHOOL AT KHAIRA (2412016020/AV/10488055) 22729 1050 0
12 Sudeshna Sethi 14/10/2022 7 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391) 24079 910 0
13 Sudeshna Sethi 21/10/2022 7 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391) 24081 1050 0
14 Sudeshna Sethi 28/10/2022 7 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391) 26106 700 0
15 SANTOSH SETHI 27/12/2022 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33399 1554 0
16 Sudeshna Sethi 27/12/2022 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33399 1554 0
17 SANTOSH SETHI 03/01/2023 4 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33401 888 0
18 Sudeshna Sethi 03/01/2023 4 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33401 888 0
19 SANTOSH SETHI 10/01/2023 5 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33403 1110 0
20 Sudeshna Sethi 10/01/2023 5 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33403 1110 0
21 SANTOSH SETHI 27/12/2022 5 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33405 1110 0
22 Sudeshna Sethi 27/12/2022 7 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 33405 1554 0
23 Sudeshna Sethi 10/02/2023 2 CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064) 37895 444 0
Sub Total FY 2223 100 17992 0
24 Sudeshna Sethi 13/04/2023 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 849 1332 0
25 Jogesh 17/04/2023 4 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 1284 888 0
26 Sudeshna Sethi 20/04/2023 7 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 852 1554 0
27 Jogesh 21/04/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 1286 1400 0
28 Sudeshna Sethi 27/04/2023 6 PTR TANDI SAHAS CONST OF LEADING CHANNEL AT TENTULI BANDHA TO GUDIA GHAI NALA (2412016020/IC/10499489) 855 1332 0
29 Jogesh 28/04/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 1288 1332 0
30 Jogesh 05/05/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 1290 1380 0
31 Jogesh 12/05/2023 3 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 1292 690 0
32 Sudeshna Sethi 13/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5297 1422 0
33 Jogesh 15/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5559 1659 0
34 Sudeshna Sethi 20/05/2023 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5303 1659 0
35 Jogesh 22/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5562 1659 0
36 Sudeshna Sethi 27/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5309 1422 0
37 Jogesh 29/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5566 1659 0
38 Sudeshna Sethi 13/05/2023 3 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5315 711 0
39 Jogesh 15/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5570 1659 0
40 Sudeshna Sethi 13/06/2023 5 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 10065 1185 0
Sub Total FY 2324 100 22943 0