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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14389 Family Id: 14389
Name of Head of Household: RAMA RAULA
Name of Father/Husband: BHIMA RAULA
Category: OTH
Date of Registration: 2/17/2006
Address: 813
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14389
Epic No.: OR/10/073/398809
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA Male 38 State Bank of India
2 SAIBANI Female 33 State Bank of India
3 KUNI RAULA Female 40 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 10357 RAMA 03/04/2019~~30/04/2019~~28 24
2 112067 01/05/2019~~21/05/2019~~21 18
3 218764 23/05/2019~~05/06/2019~~14 12
4 474652 04/10/2019~~10/10/2019~~7 6
5 530944 04/11/2019~~01/12/2019~~28 24
6 530945 SAIBANI 04/11/2019~~01/12/2019~~28 24
7 631733 RAMA 03/12/2019~~30/12/2019~~28 24
8 631734 SAIBANI 03/12/2019~~30/12/2019~~28 24
9 936292 RAMA 21/01/2020~~03/02/2020~~14 12
10 44076 21/04/2020~~24/04/2020~~4 4
11 132125 KUNI RAULA 04/05/2020~~10/05/2020~~7 6
12 171575 11/05/2020~~24/05/2020~~14 12
13 258090 25/05/2020~~14/06/2020~~21 18
14 645619 03/07/2020~~09/07/2020~~7 6
15 698580 12/07/2020~~16/07/2020~~5 5
16 727035 17/07/2020~~23/07/2020~~7 6
17 758547 24/07/2020~~30/07/2020~~7 6
18 948644 24/08/2020~~30/08/2020~~7 6
19 1007567 31/08/2020~~06/09/2020~~7 6
20 1062049 07/09/2020~~20/09/2020~~14 12
21 1157562 21/09/2020~~11/10/2020~~21 18
22 1316558 12/10/2020~~19/10/2020~~8 7
23 79276 RAMA 05/04/2022~~02/05/2022~~28 24
24 421437 10/05/2022~~30/05/2022~~21 18
25 752267 08/06/2022~~14/06/2022~~7 6
26 1070428 07/07/2023~~27/07/2023~~21 18
27 1536853 25/08/2023~~14/09/2023~~21 18
28 1679417 15/09/2023~~28/09/2023~~14 12
29 1797312 29/09/2023~~12/10/2023~~14 12
30 1960931 13/10/2023~~26/10/2023~~14 12
31 2076511 27/10/2023~~09/11/2023~~14 12
32 2230823 10/11/2023~~23/11/2023~~14 12
33 2643088 12/01/2024~~08/02/2024~~28 24
34 185103 06/07/2024~~10/07/2024~~5 5
35 185104 SAIBANI 06/07/2024~~10/07/2024~~5 5
36 185113 RAMA 11/07/2024~~11/07/2024~~1 1
37 185114 SAIBANI 11/07/2024~~11/07/2024~~1 1

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 10357 RAMA 03/04/2019~~30/04/2019~~28 24 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
2 112067 01/05/2019~~21/05/2019~~21 18 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
3 218764 23/05/2019~~05/06/2019~~14 12 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
4 474652 04/10/2019~~10/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
5 530944 04/11/2019~~01/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
6 530945 SAIBANI 04/11/2019~~01/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
7 631733 RAMA 03/12/2019~~30/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
8 631734 SAIBANI 03/12/2019~~30/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
9 936292 RAMA 21/01/2020~~03/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
10 44076 21/04/2020~~24/04/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717)
11 132125 KUNI RAULA 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 171575 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 258090 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
14 645619 03/07/2020~~09/07/2020~~7 12 Renovation of Amunia bandha (2412018025/WH/10361549)
15 698580 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
16 727035 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
17 758547 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
18 948644 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 1007567 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
20 1062049 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
21 1157562 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
22 1316558 12/10/2020~~19/10/2020~~8 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
23 79276 RAMA 05/04/2022~~02/05/2022~~28 24 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
24 421437 10/05/2022~~30/05/2022~~21 18 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
25 752267 08/06/2022~~14/06/2022~~7 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
26 1070428 07/07/2023~~27/07/2023~~21 18 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
27 1536853 25/08/2023~~14/09/2023~~21 18 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
28 1679417 15/09/2023~~28/09/2023~~14 12 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
29 1797312 29/09/2023~~12/10/2023~~14 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
30 1960931 13/10/2023~~26/10/2023~~14 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
31 2076511 27/10/2023~~09/11/2023~~14 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
32 2230823 10/11/2023~~23/11/2023~~14 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
33 2643088 12/01/2024~~08/02/2024~~28 24 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
34 185103 06/07/2024~~10/07/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727069 (2412018025/IF/IAY/2709749)
35 185104 SAIBANI 06/07/2024~~10/07/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727069 (2412018025/IF/IAY/2709749)
36 185113 RAMA 11/07/2024~~11/07/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727069 (2412018025/IF/IAY/2709749)
37 185114 SAIBANI 11/07/2024~~11/07/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727069 (2412018025/IF/IAY/2709749)

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 RAMA 03/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 431 840 0
2 RAMA 10/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 441 875 0
3 RAMA 17/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 451 840 0
4 RAMA 24/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 461 833 0
5 RAMA 01/05/2019 2 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1996 250 0
6 RAMA 04/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7078 1316 0
7 RAMA 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7890 1316 0
8 SAIBANI 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7890 1316 0
9 RAMA 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7942 1316 0
10 SAIBANI 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7942 1316 0
11 RAMA 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7956 1316 0
12 SAIBANI 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7956 1316 0
13 RAMA 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7971 1316 0
14 SAIBANI 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 7971 1316 0
15 RAMA 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 9492 1316 0
16 SAIBANI 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 9492 1316 0
17 RAMA 21/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 13113 1316 0
18 RAMA 28/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 13615 1316 0
Sub Total FY 1920 121 20746 0
19 RAMA 21/04/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-018-025-002/14389 (2412018025/IF/IAY/1801717) 539 752 0
20 KUNI RAULA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1451 1050 0
21 KUNI RAULA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1989 980 0
22 KUNI RAULA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2002 700 0
23 KUNI RAULA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2968 700 0
24 KUNI RAULA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2980 980 0
25 KUNI RAULA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6631 980 0
26 KUNI RAULA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7640 770 0
27 KUNI RAULA 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10810 700 0
28 KUNI RAULA 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11330 700 0
29 KUNI RAULA 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11595 770 0
30 KUNI RAULA 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12413 875 0
31 KUNI RAULA 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12940 525 0
32 KUNI RAULA 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12954 378 0
33 KUNI RAULA 12/10/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13849 400 0
Sub Total FY 2021 93 11260 0
34 RAMA 05/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1926 1200 0
35 RAMA 12/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1928 1200 0
36 RAMA 19/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1930 1200 0
37 RAMA 26/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1932 1200 0
38 RAMA 10/05/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 7191 1200 0
39 RAMA 08/06/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 11012 1200 0
Sub Total FY 2223 36 7200 0
40 RAMA 15/09/2023 5 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210) 19525 1185 0
41 RAMA 22/09/2023 4 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210) 19531 948 0
42 RAMA 29/09/2023 3 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 21030 711 0
43 RAMA 06/10/2023 3 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 21047 711 0
44 RAMA 13/10/2023 5 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 23703 1185 0
45 RAMA 20/10/2023 7 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 23709 1659 0
46 RAMA 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32417 950 0
47 RAMA 26/01/2024 3 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32508 570 0
48 RAMA 02/02/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32517 875 0
Sub Total FY 2324 40 8794 0