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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13701 Family Id: 13701
Name of Head of Household: GOURAHARI NAHAK
Name of Father/Husband: JOGI NAHAK
Category: OTH
Date of Registration: 2/17/2006
Address: 20
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13701
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOUROHARI Male 29 State Bank of India
2 RAJNI Female 25 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 9181 RAJNI 03/04/2019~~30/04/2019~~28 24
2 111469 01/05/2019~~21/05/2019~~21 18
3 218567 23/05/2019~~05/06/2019~~14 12
4 309672 08/06/2019~~14/06/2019~~7 6
5 837980 08/01/2020~~04/02/2020~~28 24
6 1033160 05/02/2020~~11/02/2020~~7 6
7 1273952 01/03/2020~~21/03/2020~~21 18
8 1464328 22/03/2020~~28/03/2020~~7 6
9 130241 04/05/2020~~10/05/2020~~7 6
10 170745 11/05/2020~~24/05/2020~~14 12
11 255585 25/05/2020~~14/06/2020~~21 18
12 570932 22/06/2020~~28/06/2020~~7 6
13 1160876 GOUROHARI 21/09/2020~~11/10/2020~~21 18
14 1315440 12/10/2020~~01/11/2020~~21 18
15 1447491 02/11/2020~~29/11/2020~~28 24
16 1691370 30/11/2020~~15/12/2020~~16 14
17 78515 RAJNI 02/04/2021~~29/04/2021~~28 24
18 373735 30/04/2021~~25/05/2021~~26 23
19 850793 28/05/2021~~15/06/2021~~19 17
20 3627813 27/03/2022~~31/03/2022~~5 5
21 7013 01/04/2022~~28/04/2022~~28 24
22 612722 27/05/2022~~16/06/2022~~21 18
23 3275082 10/03/2023~~23/03/2023~~14 12
24 3468234 24/03/2023~~30/03/2023~~7 6
25 54101 07/04/2023~~27/04/2023~~21 18
26 1164747 16/07/2023~~20/07/2023~~5 5
27 2089971 27/10/2023~~09/11/2023~~14 12
28 2236614 10/11/2023~~16/11/2023~~7 6
29 2291906 17/11/2023~~23/11/2023~~7 6
30 2420636 01/12/2023~~07/12/2023~~7 6
31 2473137 08/12/2023~~14/12/2023~~7 6
32 2511854 15/12/2023~~21/12/2023~~7 6
33 2616667 05/01/2024~~11/01/2024~~7 6
34 2637599 12/01/2024~~08/02/2024~~28 24
35 2727644 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 9181 RAJNI 03/04/2019~~30/04/2019~~28 24 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
2 111469 01/05/2019~~21/05/2019~~21 18 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
3 218567 23/05/2019~~05/06/2019~~14 12 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
4 309672 08/06/2019~~14/06/2019~~7 6 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
5 837980 08/01/2020~~04/02/2020~~28 24 CONS OF ROAD FROM NUA MASANI TO SAHA BANDHA (2412018025/RC/10404170)
6 1033160 05/02/2020~~11/02/2020~~7 6 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
7 1273952 01/03/2020~~21/03/2020~~21 18 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
8 1464328 22/03/2020~~28/03/2020~~7 6 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
9 130241 04/05/2020~~10/05/2020~~7 6 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
10 170745 11/05/2020~~24/05/2020~~14 12 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
11 255585 25/05/2020~~14/06/2020~~21 18 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
12 570932 22/06/2020~~28/06/2020~~7 6 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
13 1160876 GOUROHARI 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1315440 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1447491 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1691370 30/11/2020~~15/12/2020~~16 14 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 78515 RAJNI 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
18 373735 30/04/2021~~25/05/2021~~26 23 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
19 850793 28/05/2021~~15/06/2021~~19 17 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
20 3627813 27/03/2022~~31/03/2022~~5 5 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
21 7013 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
22 612722 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
23 3275082 10/03/2023~~23/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
24 3468234 24/03/2023~~30/03/2023~~7 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
25 54101 07/04/2023~~27/04/2023~~21 18 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
26 1164747 16/07/2023~~20/07/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
27 2089971 27/10/2023~~09/11/2023~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
28 2236614 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
29 2291906 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
30 2420636 01/12/2023~~07/12/2023~~7 6 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
31 2473137 08/12/2023~~14/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
32 2511854 15/12/2023~~21/12/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
33 2616667 05/01/2024~~11/01/2024~~7 6 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
34 2637599 12/01/2024~~08/02/2024~~28 24 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
35 2727644 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 RAJNI 03/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 424 840 0
2 RAJNI 10/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 434 875 0
3 RAJNI 17/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 444 840 0
4 RAJNI 24/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 454 833 0
5 RAJNI 01/05/2019 2 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1989 250 0
6 RAJNI 08/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1980 854 0
7 RAJNI 15/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1998 840 0
8 RAJNI 23/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 3286 847 0
9 RAJNI 30/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 3295 847 0
10 RAJNI 01/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16792 910 0
11 RAJNI 08/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16803 910 0
12 RAJNI 15/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16814 910 0
13 RAJNI 22/03/2020 2 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 19263 260 0
Sub Total FY 1920 81 10016 0
14 RAJNI 04/05/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 1464 980 0
15 RAJNI 11/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 1957 980 0
16 RAJNI 18/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 1968 700 0
17 RAJNI 25/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 2996 980 0
18 RAJNI 01/06/2020 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 3007 800 0
19 RAJNI 08/06/2020 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 3018 800 0
20 GOUROHARI 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12405 875 0
21 GOUROHARI 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12933 525 0
22 GOUROHARI 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12947 378 0
23 GOUROHARI 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14061 840 0
24 GOUROHARI 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15300 700 0
25 GOUROHARI 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15593 500 0
26 GOUROHARI 16/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15604 700 0
27 GOUROHARI 23/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15613 700 0
28 GOUROHARI 30/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 17909 700 0
29 GOUROHARI 07/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18079 700 0
Sub Total FY 2021 100 11858 0
30 RAJNI 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2856 910 0
31 RAJNI 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2865 1050 0
32 RAJNI 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2874 1050 0
33 RAJNI 30/04/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5440 910 0
34 RAJNI 07/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5451 910 0
35 RAJNI 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5462 875 0
36 RAJNI 21/05/2021 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5473 675 0
37 RAJNI 28/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11351 420 0
38 RAJNI 04/06/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11360 420 0
39 RAJNI 11/06/2021 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11369 300 0
40 RAJNI 25/03/2022 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39912 100 0
41 RAJNI 29/03/2022 3 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39921 150 0
Sub Total FY 2122 71 7770 0
42 RAJNI 07/04/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1230 948 0
43 RAJNI 14/04/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1240 474 0
44 RAJNI 21/04/2023 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 1250 1185 0
45 RAJNI 05/01/2024 3 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 31743 711 0
46 RAJNI 12/01/2024 6 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32071 1050 0
47 RAJNI 19/01/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32087 760 0
48 RAJNI 26/01/2024 3 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32077 570 0
49 RAJNI 02/02/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32082 950 0
50 RAJNI 09/02/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 33193 640 0
Sub Total FY 2324 36 7288 0