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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-010/29252 Family Id: 29252
Name of Head of Household: SUNITA MOHANTY
Name of Father/Husband: RAGHAB
Category: OTH
Date of Registration: 8/20/2009
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 29252
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 47 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 1357117 SUNITA 09/03/2020~~29/03/2020~~21 18
2 8795 15/04/2020~~28/04/2020~~14 12
3 89176 29/04/2020~~12/05/2020~~14 12
4 258629 19/05/2020~~15/06/2020~~28 24
5 1518571 09/11/2020~~22/11/2020~~14 12
6 2278867 27/01/2021~~09/02/2021~~14 12
7 2454252 11/02/2021~~24/02/2021~~14 12
8 2577011 25/02/2021~~01/03/2021~~5 5
9 275 01/04/2021~~28/04/2021~~28 24
10 989809 03/06/2021~~16/06/2021~~14 12
11 1301912 27/06/2021~~10/07/2021~~14 12
12 1560196 23/07/2021~~19/08/2021~~28 24
13 1998049 16/09/2021~~29/09/2021~~14 12
14 2702131 26/12/2021~~08/01/2022~~14 12
15 2112977 19/11/2022~~09/12/2022~~21 18
16 2491318 26/12/2022~~22/01/2023~~28 24
17 2899810 02/02/2023~~01/03/2023~~28 24
18 3242300 07/03/2023~~31/03/2023~~25 22
19 90411 14/04/2023~~11/05/2023~~28 24
20 414697 15/05/2023~~11/06/2023~~28 24
21 745965 13/06/2023~~26/06/2023~~14 12
22 931526 28/06/2023~~11/07/2023~~14 12
23 1145506 14/07/2023~~20/07/2023~~7 6
24 1231239 23/07/2023~~29/07/2023~~7 6
25 1413811 09/08/2023~~20/08/2023~~12 11
26 157707 01/07/2024~~14/07/2024~~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 1357117 SUNITA 09/03/2020~~29/03/2020~~21 18 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
2 8795 15/04/2020~~28/04/2020~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
3 89176 29/04/2020~~12/05/2020~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
4 258629 19/05/2020~~15/06/2020~~28 24 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
5 1518571 09/11/2020~~22/11/2020~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
6 2278867 27/01/2021~~09/02/2021~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
7 2454252 11/02/2021~~24/02/2021~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
8 2577011 25/02/2021~~01/03/2021~~5 5 TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165)
9 275 01/04/2021~~28/04/2021~~28 24 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166)
10 989809 03/06/2021~~16/06/2021~~14 12 TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165)
11 1301912 27/06/2021~~10/07/2021~~14 12 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
12 1560196 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)
13 1998049 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)
14 2702131 26/12/2021~~08/01/2022~~14 12 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)
15 2112977 19/11/2022~~09/12/2022~~21 18 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
16 2491318 26/12/2022~~22/01/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
17 2899810 03/02/2023~~02/03/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
18 3242300 07/03/2023~~31/03/2023~~25 22 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
19 90411 14/04/2023~~11/05/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
20 414697 15/05/2023~~11/06/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
21 745965 13/06/2023~~26/06/2023~~14 12 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
22 931526 28/06/2023~~11/07/2023~~14 12 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
23 1145506 14/07/2023~~20/07/2023~~7 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
24 1231239 23/07/2023~~29/07/2023~~7 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
25 1413811 09/08/2023~~20/08/2023~~12 11 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
26 157707 01/07/2024~~14/07/2024~~14 14 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 SUNITA 09/03/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 24376 1120 0
2 SUNITA 16/03/2020 6 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 24683 990 0
Sub Total FY 1920 13 2110 0
3 SUNITA 15/04/2020 6 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 761 1080 0
4 SUNITA 22/04/2020 6 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 766 960 0
5 SUNITA 29/04/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 2252 1050 0
6 SUNITA 06/05/2020 6 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 2257 960 0
7 SUNITA 19/05/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 4496 1155 0
8 SUNITA 26/05/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 4502 1155 0
9 SUNITA 02/06/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 4508 700 0
10 SUNITA 09/06/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 4514 1120 0
11 SUNITA 09/11/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 20418 700 0
12 SUNITA 16/11/2020 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 20422 700 0
13 SUNITA 27/01/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 30291 1050 0
14 SUNITA 03/02/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 30294 1050 0
15 SUNITA 11/02/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 32709 1050 0
16 SUNITA 18/02/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 32712 700 0
17 SUNITA 25/02/2021 5 TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165) 34461 800 0
Sub Total FY 2021 100 14230 0
18 SUNITA 01/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 429 1449 0
19 SUNITA 08/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 432 1449 0
20 SUNITA 15/04/2021 7 TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159 (2412016/RC/10452166) 435 1449 0
21 SUNITA 10/06/2021 7 TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165) 14283 1190 0
22 SUNITA 27/06/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 17369 1120 0
23 SUNITA 04/07/2021 7 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086) 17373 1190 0
24 SUNITA 23/07/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20375 1449 0
25 SUNITA 30/07/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20377 1449 0
26 SUNITA 06/08/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20379 1449 0
27 SUNITA 13/08/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 20380 1449 0
28 SUNITA 16/09/2021 7 Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559) 26378 1400 0
29 SUNITA 26/12/2021 7 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391) 36185 1400 0
30 SUNITA 02/01/2022 7 TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391) 36186 1400 0
Sub Total FY 2122 91 17843 0
31 SUNITA 18/11/2022 1 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 29077 200 0
32 SUNITA 20/11/2022 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 29079 1190 0
33 SUNITA 27/11/2022 1 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 29082 200 0
34 SUNITA 04/12/2022 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 29085 1260 0
35 SUNITA 26/12/2022 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 33325 1332 0
36 SUNITA 02/01/2023 3 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 33327 666 0
37 SUNITA 09/01/2023 4 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 33328 888 0
38 SUNITA 16/01/2023 1 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 33329 222 0
39 SUNITA 03/02/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39331 1332 0
40 SUNITA 10/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39333 1554 0
41 SUNITA 17/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39334 1554 0
42 SUNITA 24/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39336 1554 0
43 SUNITA 07/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43192 1554 0
44 SUNITA 14/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43193 1554 0
45 SUNITA 21/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43194 1554 0
46 SUNITA 28/03/2023 4 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43195 888 0
Sub Total FY 2223 81 17502 0
47 SUNITA 14/04/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 975 1554 0
48 SUNITA 21/04/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 977 1400 0
49 SUNITA 28/04/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 979 1554 0
50 SUNITA 05/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 981 1610 0
51 SUNITA 15/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5558 1659 0
52 SUNITA 22/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5562 1659 0
53 SUNITA 29/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5566 1659 0
54 SUNITA 05/06/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5570 1659 0
55 SUNITA 13/06/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 10074 1422 0
56 SUNITA 20/06/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 10078 1659 0
57 SUNITA 28/06/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 11711 1659 0
58 SUNITA 05/07/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 11714 1422 0
59 SUNITA 14/07/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 13944 1659 0
60 SUNITA 03/08/2023 1 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 18828 237 0
61 SUNITA 10/08/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 18831 1659 0
62 SUNITA 17/08/2023 4 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 18834 948 0
Sub Total FY 2324 101 23419 0