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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/63642 Family Id: 63642
Name of Head of Household: Prasana ku. nahak
Name of Father/Husband: bhaskar
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 63642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prasana ku. nahak Male 32 IDBI Bank
2 priyanka Female 23 IDBI 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 2410983 Prasana ku. nahak 07/02/2021~~27/02/2021~~21 18
2 2410984 priyanka 07/02/2021~~27/02/2021~~21 18
3 2636622 Prasana ku. nahak 04/03/2021~~24/03/2021~~21 18
4 2636623 priyanka 04/03/2021~~24/03/2021~~21 18
5 79153 Prasana ku. nahak 02/04/2021~~29/04/2021~~28 24
6 79154 priyanka 02/04/2021~~29/04/2021~~28 24
7 374210 Prasana ku. nahak 30/04/2021~~27/05/2021~~28 24
8 374211 priyanka 30/04/2021~~22/05/2021~~23 20
9 851522 Prasana ku. nahak 28/05/2021~~15/06/2021~~19 17
10 851523 priyanka 28/05/2021~~31/05/2021~~4 4
11 7095 Prasana ku. nahak 01/04/2022~~28/04/2022~~28 24
12 266514 29/04/2022~~26/05/2022~~28 24
13 622344 27/05/2022~~16/06/2022~~21 18
14 161983 21/04/2023~~27/04/2023~~7 6
15 236180 28/04/2023~~11/05/2023~~14 12
16 369507 12/05/2023~~25/05/2023~~14 12
17 538229 26/05/2023~~08/06/2023~~14 12
18 2571737 27/12/2023~~28/12/2023~~2 2
19 2577722 29/12/2023~~11/01/2024~~14 12
20 2637551 12/01/2024~~08/02/2024~~28 24
21 2727682 09/02/2024~~22/02/2024~~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 2410983 Prasana ku. nahak 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
2 2410984 priyanka 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
3 2636622 Prasana ku. nahak 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
4 2636623 priyanka 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
5 79153 Prasana ku. nahak 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
6 79154 priyanka 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
7 374210 Prasana ku. nahak 30/04/2021~~27/05/2021~~28 24 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
8 374211 priyanka 30/04/2021~~22/05/2021~~23 20 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
9 851522 Prasana ku. nahak 28/05/2021~~15/06/2021~~19 17 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
10 851523 priyanka 28/05/2021~~31/05/2021~~4 4 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
11 7095 Prasana ku. nahak 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
12 266514 29/04/2022~~26/05/2022~~28 24 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
13 622344 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
14 161983 21/04/2023~~27/04/2023~~7 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
15 236180 28/04/2023~~11/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
16 369507 12/05/2023~~25/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
17 538229 26/05/2023~~08/06/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
18 2571737 27/12/2023~~28/12/2023~~2 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
19 2577722 29/12/2023~~11/01/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
20 2637551 12/01/2024~~08/02/2024~~28 24 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
21 2727682 09/02/2024~~22/02/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

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 Prasana ku. nahak 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
2 priyanka 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
3 Prasana ku. nahak 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
4 priyanka 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
5 Prasana ku. nahak 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
6 priyanka 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
7 Prasana ku. nahak 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28842 980 0
8 priyanka 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28842 980 0
Sub Total FY 2021 54 7800 0
9 Prasana ku. nahak 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2681 840 0
10 priyanka 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2681 840 0
11 Prasana ku. nahak 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2864 910 0
12 priyanka 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2864 910 0
13 Prasana ku. nahak 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2873 1050 0
14 priyanka 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2873 1050 0
15 Prasana ku. nahak 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2882 1050 0
16 priyanka 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2882 1050 0
17 priyanka 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5469 875 0
18 priyanka 21/05/2021 2 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5480 270 0
Sub Total FY 2122 65 8845 0
19 Prasana ku. nahak 01/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 476 840 0
20 Prasana ku. nahak 08/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 488 980 0
21 Prasana ku. nahak 15/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 500 980 0
22 Prasana ku. nahak 22/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 512 910 0
23 Prasana ku. nahak 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5038 910 0
24 Prasana ku. nahak 06/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5054 490 0
25 Prasana ku. nahak 13/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5070 490 0
26 Prasana ku. nahak 20/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5085 1050 0
27 Prasana ku. nahak 27/05/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10211 1050 0
28 Prasana ku. nahak 03/06/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10226 1050 0
Sub Total FY 2223 70 8750 0
29 Prasana ku. nahak 21/04/2023 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 2357 1185 0
30 Prasana ku. nahak 05/05/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 3263 948 0
31 Prasana ku. nahak 12/05/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4718 474 0
32 Prasana ku. nahak 19/05/2023 3 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4731 711 0
33 Prasana ku. nahak 29/12/2023 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 31242 474 0
34 Prasana ku. nahak 05/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 31249 1185 0
35 Prasana ku. nahak 12/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32075 875 0
36 Prasana ku. nahak 19/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32091 950 0
37 Prasana ku. nahak 26/01/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32081 760 0
38 Prasana ku. nahak 02/02/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32086 950 0
39 Prasana ku. nahak 09/02/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 33199 640 0
Sub Total FY 2324 44 9152 0