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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-012/22908 Family Id: 22908
Name of Head of Household: SUNARAM SOREN
Name of Father/Husband: SADHU SOREN
Category: ST
Date of Registration: 11/30/2013
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 22908
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNARAM SOREN Female 22 Odisha Gramya Bank
2 SALGE MAJHI Female 19 Odisha Gramya 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 63224 SALGE MAJHI 08/04/2019~~05/05/2019~~28 24
2 63223 SUNARAM SOREN 08/04/2019~~05/05/2019~~28 24
3 220417 SALGE MAJHI 16/05/2019~~29/05/2019~~14 12
4 220416 SUNARAM SOREN 16/05/2019~~29/05/2019~~14 12
5 374008 SALGE MAJHI 10/06/2019~~23/06/2019~~14 12
6 374007 SUNARAM SOREN 10/06/2019~~23/06/2019~~14 12
7 1191384 SALGE MAJHI 03/02/2020~~16/02/2020~~14 12
8 1191383 SUNARAM SOREN 03/02/2020~~16/02/2020~~14 12
9 1300469 SALGE MAJHI 18/02/2020~~02/03/2020~~14 12
10 1300468 SUNARAM SOREN 18/02/2020~~02/03/2020~~14 12
11 1408136 06/03/2020~~19/03/2020~~14 12
12 69956 SALGE MAJHI 23/04/2020~~06/05/2020~~14 12
13 69955 SUNARAM SOREN 23/04/2020~~06/05/2020~~14 12
14 196363 SALGE MAJHI 14/05/2020~~10/06/2020~~28 24
15 196362 SUNARAM SOREN 14/05/2020~~10/06/2020~~28 24
16 506124 SALGE MAJHI 12/06/2020~~25/06/2020~~14 12
17 506123 SUNARAM SOREN 12/06/2020~~25/06/2020~~14 12
18 23019 SALGE MAJHI 05/04/2021~~18/04/2021~~14 12
19 339925 17/05/2021~~13/06/2021~~28 24
20 555221 17/06/2021~~23/06/2021~~7 6
21 1513771 10/11/2021~~23/11/2021~~14 12
22 1598788 24/11/2021~~07/12/2021~~14 12
23 1683596 08/12/2021~~21/12/2021~~14 12
24 1858208 06/01/2022~~12/01/2022~~7 6
25 1933490 26/01/2022~~08/02/2022~~14 12
26 352717 11/05/2022~~14/06/2022~~35 30
27 1025094 06/09/2022~~19/09/2022~~14 12
28 1093318 27/09/2022~~10/10/2022~~14 12
29 1177513 28/10/2022~~10/11/2022~~14 12
30 111860 14/04/2023~~27/04/2023~~14 12
31 250928 02/05/2023~~15/05/2023~~14 12
32 406632 20/05/2023~~26/05/2023~~7 6
33 581107 07/06/2023~~20/06/2023~~14 12
34 396954 04/07/2024~~17/07/2024~~14 14

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 63224 SALGE MAJHI 08/04/2019~~05/05/2019~~28 24 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
2 63223 SUNARAM SOREN 08/04/2019~~05/05/2019~~28 24 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
3 220417 SALGE MAJHI 16/05/2019~~29/05/2019~~14 12 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
4 220416 SUNARAM SOREN 16/05/2019~~29/05/2019~~14 12 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
5 374008 SALGE MAJHI 10/06/2019~~23/06/2019~~14 12 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
6 374007 SUNARAM SOREN 10/06/2019~~23/06/2019~~14 12 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)
7 1191384 SALGE MAJHI 03/02/2020~~16/02/2020~~14 12 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
8 1191383 SUNARAM SOREN 03/02/2020~~16/02/2020~~14 12 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
9 1300469 SALGE MAJHI 18/02/2020~~02/03/2020~~14 12 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
10 1300468 SUNARAM SOREN 18/02/2020~~02/03/2020~~14 12 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
11 1408136 06/03/2020~~19/03/2020~~14 12 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)
12 69956 SALGE MAJHI 23/04/2020~~06/05/2020~~14 12 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
13 69955 SUNARAM SOREN 23/04/2020~~06/05/2020~~14 12 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
14 196363 SALGE MAJHI 14/05/2020~~10/06/2020~~28 24 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
15 196362 SUNARAM SOREN 14/05/2020~~10/06/2020~~28 24 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
16 506124 SALGE MAJHI 12/06/2020~~25/06/2020~~14 12 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
17 506123 SUNARAM SOREN 12/06/2020~~25/06/2020~~14 12 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
18 23019 SALGE MAJHI 05/04/2021~~18/04/2021~~14 12 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815)
19 339925 17/05/2021~~13/06/2021~~28 24 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090)
20 555221 17/06/2021~~23/06/2021~~7 6 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090)
21 1513771 10/11/2021~~23/11/2021~~14 12 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)
22 1598788 24/11/2021~~07/12/2021~~14 12 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)
23 1683596 08/12/2021~~21/12/2021~~14 12 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)
24 1858208 06/01/2022~~12/01/2022~~7 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)
25 1933490 26/01/2022~~08/02/2022~~14 12 CONST OF ROAD AND CD WORK FROM SILPHODI SALBANI TO KHAIRBANI RD ROAD (2404066017/RC/10496928)
26 352717 11/05/2022~~14/06/2022~~35 48 COMPL OF BHULBEDA TANK (2404066017/WH/10396651)
27 1025094 06/09/2022~~19/09/2022~~14 12 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)
28 1093318 27/09/2022~~10/10/2022~~14 12 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)
29 1177513 28/10/2022~~10/11/2022~~14 12 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932)
30 111860 14/04/2023~~27/04/2023~~14 12 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125)
31 250928 02/05/2023~~15/05/2023~~14 12 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125)
32 406632 20/05/2023~~26/05/2023~~7 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125)
33 581107 07/06/2023~~20/06/2023~~14 12 EXCAVATION OF FARMPOND OF PRAHALLAD NAIK,S/O-SANI (2404066017/IF/10974474)
34 396954 04/07/2024~~17/07/2024~~14 14 EXCAVATION OF EARTHEN CHANNEL FROM MOHON SOREN LAND TO DILLIP LAND (2404066017/IC/10497075)

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 SALGE MAJHI 08/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 1178 1128 0
2 SUNARAM SOREN 08/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 1178 1128 0
3 SALGE MAJHI 15/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 1292 1128 0
4 SUNARAM SOREN 15/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 1292 1128 0
5 SALGE MAJHI 22/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 2304 1128 0
6 SUNARAM SOREN 22/04/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 2304 1128 0
7 SALGE MAJHI 29/04/2019 4 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 2354 752 0
8 SUNARAM SOREN 29/04/2019 4 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 2354 752 0
9 SALGE MAJHI 16/05/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 4695 1128 0
10 SUNARAM SOREN 16/05/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 4695 1128 0
11 SALGE MAJHI 23/05/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 4703 1128 0
12 SUNARAM SOREN 23/05/2019 6 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 4703 1128 0
13 SUNARAM SOREN 10/06/2019 5 RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313) 6529 940 0
14 SALGE MAJHI 03/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 28297 1128 0
15 SUNARAM SOREN 03/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 28297 1128 0
16 SALGE MAJHI 10/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 29184 1128 0
17 SUNARAM SOREN 10/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 29184 1128 0
18 SALGE MAJHI 18/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 31493 1128 0
19 SUNARAM SOREN 18/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 31493 1128 0
20 SALGE MAJHI 25/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 32840 1128 0
21 SUNARAM SOREN 25/02/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 32840 1128 0
22 SUNARAM SOREN 13/03/2020 6 CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046) 35782 1128 0
Sub Total FY 1920 127 23876 0
23 SALGE MAJHI 23/04/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 489 1242 0
24 SUNARAM SOREN 23/04/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 489 1242 0
25 SALGE MAJHI 30/04/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 491 1242 0
26 SUNARAM SOREN 30/04/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 491 1242 0
27 SALGE MAJHI 14/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3181 1242 0
28 SUNARAM SOREN 14/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3181 1242 0
29 SALGE MAJHI 21/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3186 1242 0
30 SUNARAM SOREN 21/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3186 1242 0
31 SALGE MAJHI 28/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3193 1242 0
32 SUNARAM SOREN 28/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3193 1242 0
33 SALGE MAJHI 14/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3199 1242 0
34 SUNARAM SOREN 14/05/2020 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 3199 1242 0
Sub Total FY 2021 72 14904 0
35 SALGE MAJHI 05/04/2021 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 181 1290 0
36 SALGE MAJHI 12/04/2021 6 EXCAVATION OF BHULBEDA NEW POKHARI (2404066017/WC/10330815) 188 1290 0
37 SALGE MAJHI 24/05/2021 5 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090) 5667 1075 0
38 SALGE MAJHI 31/05/2021 6 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090) 6783 1290 0
39 SALGE MAJHI 07/06/2021 6 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090) 6788 1290 0
40 SALGE MAJHI 17/06/2021 6 CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090) 9166 1290 0
41 SALGE MAJHI 10/11/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 19542 1290 0
42 SALGE MAJHI 17/11/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 19548 1290 0
43 SALGE MAJHI 24/11/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 20626 1290 0
44 SALGE MAJHI 01/12/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 20732 1290 0
45 SALGE MAJHI 08/12/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 21935 1290 0
46 SALGE MAJHI 15/12/2021 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 21939 1290 0
47 SALGE MAJHI 06/01/2022 6 CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692) 24339 1290 0
48 SALGE MAJHI 26/01/2022 6 CONST OF ROAD AND CD WORK FROM SILPHODI SALBANI TO KHAIRBANI RD ROAD (2404066017/RC/10496928) 25387 1290 0
49 SALGE MAJHI 02/02/2022 6 CONST OF ROAD AND CD WORK FROM SILPHODI SALBANI TO KHAIRBANI RD ROAD (2404066017/RC/10496928) 25413 1290 0
Sub Total FY 2122 89 19135 0
50 SALGE MAJHI 11/05/2022 6 COMPL OF BHULBEDA TANK (2404066017/WH/10396651) 5195 1332 0
51 SALGE MAJHI 18/05/2022 6 COMPL OF BHULBEDA TANK (2404066017/WH/10396651) 5282 1332 0
52 SALGE MAJHI 25/05/2022 6 COMPL OF BHULBEDA TANK (2404066017/WH/10396651) 7212 1332 0
53 SALGE MAJHI 01/06/2022 6 COMPL OF BHULBEDA TANK (2404066017/WH/10396651) 7220 1332 0
54 SALGE MAJHI 08/06/2022 6 COMPL OF BHULBEDA TANK (2404066017/WH/10396651) 10134 1332 0
55 SALGE MAJHI 06/09/2022 6 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 15131 1332 0
56 SALGE MAJHI 13/09/2022 6 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 15137 1332 0
57 SALGE MAJHI 27/09/2022 5 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 15942 1110 0
58 SALGE MAJHI 04/10/2022 5 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 15946 1110 0
59 SALGE MAJHI 28/10/2022 6 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 16646 1332 0
60 SALGE MAJHI 04/11/2022 6 COMPL OF ROAD FROM SILPHODI SALBANI TO NEW POKHARI (2404066017/RC/10496932) 16651 1332 0
Sub Total FY 2223 64 14208 0
61 SALGE MAJHI 14/04/2023 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125) 1211 1422 0
62 SALGE MAJHI 21/04/2023 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125) 1431 1422 0
63 SALGE MAJHI 02/05/2023 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125) 3065 1422 0
64 SALGE MAJHI 09/05/2023 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125) 3068 1422 0
65 SALGE MAJHI 20/05/2023 6 EXCAVATION OF FARM POND OF PRAHARI NAIK S/O SANU (2404066017/IF/10805125) 5123 1422 0
66 SALGE MAJHI 07/06/2023 6 EXCAVATION OF FARMPOND OF PRAHALLAD NAIK,S/O-SANI (2404066017/IF/10974474) 7453 1422 0
67 SALGE MAJHI 14/06/2023 6 EXCAVATION OF FARMPOND OF PRAHALLAD NAIK,S/O-SANI (2404066017/IF/10974474) 7494 1422 0
Sub Total FY 2324 42 9954 0
68 SALGE MAJHI 04/07/2024 7 EXCAVATION OF EARTHEN CHANNEL FROM MOHON SOREN LAND TO DILLIP LAND (2404066017/IC/10497075) 4641 1778 0
Sub Total FY 2425 7 1778 0