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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13862 Family Id: 13862
Name of Head of Household: JALANDHARA DAS
Name of Father/Husband: KENGALI DAS
Category: SC
Date of Registration: 4/28/2006
Address: 619
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13862
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOLONDHOR Male 28
2 NAMITA Female 23 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 2188508 NAMITA 20/01/2021~~23/02/2021~~35 30
2 2559955 24/02/2021~~30/03/2021~~35 30
3 61903 02/04/2021~~29/04/2021~~28 24
4 433921 30/04/2021~~27/05/2021~~28 24
5 834890 28/05/2021~~15/06/2021~~19 17
6 1469549 JOLONDHOR 13/07/2021~~29/07/2021~~17 15
7 1469550 NAMITA 13/07/2021~~29/07/2021~~17 15
8 1856567 27/08/2021~~23/09/2021~~28 24
9 2086863 24/09/2021~~21/10/2021~~28 24
10 2295868 22/10/2021~~16/11/2021~~26 23
11 2529259 22/11/2021~~25/11/2021~~4 4
12 3329288 05/03/2022~~08/03/2022~~4 4
13 2237189 10/11/2023~~16/11/2023~~7 6
14 2292538 17/11/2023~~23/11/2023~~7 6
15 2370109 24/11/2023~~30/11/2023~~7 6
16 149694 30/06/2024~~04/07/2024~~5 5

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 2188508 NAMITA 20/01/2021~~23/02/2021~~35 30 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
2 2559955 24/02/2021~~30/03/2021~~35 30 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
3 61903 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
4 433921 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
5 834890 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
6 1469549 JOLONDHOR 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
7 1469550 NAMITA 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
8 1856567 27/08/2021~~23/09/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
9 2086863 24/09/2021~~21/10/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
10 2295868 22/10/2021~~16/11/2021~~26 23 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
11 2529259 22/11/2021~~25/11/2021~~4 4 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
12 3329288 05/03/2022~~08/03/2022~~4 4 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
13 2237189 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
14 2292538 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
15 2370109 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
16 149694 30/06/2024~~04/07/2024~~5 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)

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 NAMITA 20/01/2021 6 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24030 840 0
2 NAMITA 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24746 700 0
3 NAMITA 03/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24968 840 0
4 NAMITA 10/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24980 700 0
Sub Total FY 2021 27 3080 0
5 NAMITA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1849 700 0
6 NAMITA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1865 490 0
7 NAMITA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1881 700 0
8 NAMITA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1897 700 0
9 NAMITA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7209 840 0
10 NAMITA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7225 840 0
11 NAMITA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7241 840 0
12 NAMITA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7257 840 0
13 NAMITA 24/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24640 385 0
14 NAMITA 01/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24651 385 0
15 NAMITA 22/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27218 490 0
16 NAMITA 29/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27228 420 0
17 NAMITA 05/11/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27236 420 0
18 NAMITA 12/11/2021 5 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27244 300 0
19 NAMITA 05/03/2022 4 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 37437 200 0
Sub Total FY 2122 100 8550 0