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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/21041 Family Id: 21041
Name of Head of Household: TRINATH SETHY
Name of Father/Husband: LATE KURA SETHY
Category: SC
Date of Registration: 12/28/2007
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 21041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATH Male 50 Indian Bank
2 SATYA Female 40 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 916584 SATYA 18/01/2020~~31/01/2020~~14 12
2 1011877 01/02/2020~~14/02/2020~~14 12
3 1145407 15/02/2020~~28/02/2020~~14 12
4 1256974 01/03/2020~~28/03/2020~~28 24
5 347 02/04/2020~~29/04/2020~~28 24
6 327539 27/05/2020~~16/06/2020~~21 18
7 525387 17/06/2020~~30/06/2020~~14 12
8 996515 29/08/2020~~25/09/2020~~28 24
9 1252659 02/10/2020~~11/10/2020~~10 9
10 52133 01/04/2021~~21/04/2021~~21 18
11 451246 29/04/2021~~26/05/2021~~28 24
12 911929 28/05/2021~~17/06/2021~~21 18
13 2042157 18/09/2021~~01/10/2021~~14 12
14 2203177 07/10/2021~~22/10/2021~~16 14
15 2566168 29/11/2021~~12/12/2021~~14 12
16 3222329 23/02/2022~~24/02/2022~~2 2
17 638073 29/05/2022~~18/06/2022~~21 18
18 893748 21/06/2022~~04/07/2022~~14 12
19 1056247 08/07/2022~~21/07/2022~~14 12
20 1140803 22/07/2022~~04/08/2022~~14 12

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 916584 SATYA 18/01/2020~~31/01/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
2 1011877 01/02/2020~~14/02/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
3 1145407 15/02/2020~~28/02/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
4 1256974 01/03/2020~~28/03/2020~~28 24 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831)
5 347 02/04/2020~~29/04/2020~~28 24 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831)
6 327539 27/05/2020~~16/06/2020~~21 18 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935)
7 525387 17/06/2020~~30/06/2020~~14 12 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935)
8 996515 29/08/2020~~25/09/2020~~28 24 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831)
9 1252659 02/10/2020~~11/10/2020~~10 9 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831)
10 52133 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 451246 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)
12 911929 28/05/2021~~17/06/2021~~21 18 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)
13 2042157 18/09/2021~~01/10/2021~~14 12 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)
14 2203177 07/10/2021~~22/10/2021~~16 14 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)
15 2566168 29/11/2021~~12/12/2021~~14 12 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)
16 3222329 23/02/2022~~24/02/2022~~2 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
17 638073 29/05/2022~~18/06/2022~~21 18 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
18 893748 21/06/2022~~04/07/2022~~14 12 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)
19 1056247 08/07/2022~~21/07/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
20 1140803 22/07/2022~~04/08/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)

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 SATYA 18/01/2020 6 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 16631 1104 0
2 SATYA 25/01/2020 6 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 16636 1020 0
3 SATYA 01/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 18222 1190 0
4 SATYA 08/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 18226 1190 0
5 SATYA 15/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20953 1190 0
6 SATYA 22/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20958 1190 0
7 SATYA 01/03/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 23110 2632 0
8 SATYA 15/03/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 23111 2632 0
Sub Total FY 1920 68 12148 0
9 SATYA 02/04/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 9 2548 0
10 SATYA 16/04/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 51 2520 0
11 SATYA 27/05/2020 7 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935) 5798 1330 0
12 SATYA 03/06/2020 7 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935) 5809 1330 0
13 SATYA 10/06/2020 7 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935) 5820 1330 0
14 SATYA 17/06/2020 7 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935) 7992 1330 0
15 SATYA 24/06/2020 7 PTR SUR SURANGI RENO OF SATYABADI POND (2412016021/WH/10366935) 8003 1330 0
16 SATYA 29/08/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 13505 2520 0
17 SATYA 12/09/2020 14 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 13506 2632 0
18 SATYA 02/10/2020 7 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 16628 1316 0
19 SATYA 09/10/2020 2 PTR SUR SURANGI NSPGY OF SATYA SETHI (21041) (2412016021/IF/10493831) 16629 376 0
Sub Total FY 2021 100 18562 0
20 SATYA 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1013 1330 0
21 SATYA 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1033 1330 0
22 SATYA 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1053 1330 0
23 SATYA 29/04/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 6928 1260 0
24 SATYA 06/05/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 6939 1260 0
25 SATYA 13/05/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 6949 1260 0
26 SATYA 20/05/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 6959 1260 0
27 SATYA 28/05/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 13078 1260 0
28 SATYA 04/06/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 13089 1260 0
29 SATYA 11/06/2021 7 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 13099 1330 0
30 SATYA 18/09/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 26661 1449 0
31 SATYA 25/09/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 26666 1449 0
32 SATYA 29/11/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 34182 1400 0
33 SATYA 06/12/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 34186 1050 0
34 SATYA 23/02/2022 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41821 50 0
Sub Total FY 2122 100 18278 0
35 SATYA 29/05/2022 7 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473) 10954 1400 0
36 SATYA 05/06/2022 7 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473) 10957 1400 0
37 SATYA 12/06/2022 6 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473) 10960 1290 0
38 SATYA 22/06/2022 7 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473) 14148 1505 0
39 SATYA 29/06/2022 6 SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473) 14154 1200 0
40 SATYA 08/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 15921 1232 0
41 SATYA 15/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 15929 1232 0
42 SATYA 22/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 16603 1232 0
Sub Total FY 2223 54 10491 0