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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-08-025-001-001/2622 Family Id: 2622
Name of Head of Household: SUNASIRA SAHANI
Name of Father/Husband: SARADHARA
Category: SC
Date of Registration: 4/15/2006
Address:
Villages:
Panchayat: ADASIPADA
Block: KHAJURIPADA
District: KANDHAMAL(ODISHA)
Whether BPL Family: NO Family Id: 2622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNASIRA SAHANI Male 35 UTKAL GRAMYA BANK
2 SUNASIRA SAHANI Female 29 UTKAL GRAMYA BANK
3 ANJALI Female 28 UTKAL GRAMYA BANK
4 Sunasira Male 51 Union 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 396926 ANJALI 17/06/2022~~30/06/2022~~14 12
2 396925 SUNASIRA SAHANI 17/06/2022~~30/06/2022~~14 12
3 685822 ANJALI 08/08/2022~~21/08/2022~~14 12
4 837348 22/09/2022~~28/09/2022~~7 6
5 898879 07/10/2022~~13/10/2022~~7 6
6 1116608 22/11/2022~~28/11/2022~~7 6
7 1301157 01/02/2023~~07/02/2023~~7 6
8 693463 15/09/2023~~05/10/2023~~21 18
9 809907 19/10/2023~~08/11/2023~~21 18
10 829439 Sunasira 02/11/2023~~22/11/2023~~21 18
11 954267 ANJALI 29/11/2023~~12/12/2023~~14 12
12 954268 Sunasira 29/11/2023~~12/12/2023~~14 12
13 1088176 05/01/2024~~08/01/2024~~4 4

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 396926 ANJALI 17/06/2022~~30/06/2022~~14 12 LAND BONDING AT PANDRABADI VILLAGE OF ADASIPADA (2408025001/LD/10640698)
2 396925 SUNASIRA SAHANI 17/06/2022~~30/06/2022~~14 12 LAND BONDING AT PANDRABADI VILLAGE OF ADASIPADA (2408025001/LD/10640698)
3 685822 ANJALI 08/08/2022~~21/08/2022~~14 12 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179)
4 837348 22/09/2022~~28/09/2022~~7 6 IMP OF ROAD WITH MITTI MORRUM FROM PANDRABADI TO DUBAGHATI (2408025001/RC/10411764)
5 898879 07/10/2022~~13/10/2022~~7 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179)
6 1116608 22/11/2022~~28/11/2022~~7 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179)
7 1301157 01/02/2023~~07/02/2023~~7 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179)
8 693463 15/09/2023~~05/10/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)
9 809907 19/10/2023~~08/11/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)
10 829439 Sunasira 02/11/2023~~22/11/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)
11 954267 ANJALI 29/11/2023~~12/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)
12 954268 Sunasira 29/11/2023~~12/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)
13 1088176 05/01/2024~~08/01/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176)

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 ANJALI 20/06/2022 5 LAND BONDING AT PANDRABADI VILLAGE OF ADASIPADA (2408025001/LD/10640698) 6758 1110 0
2 ANJALI 08/08/2022 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179) 11433 1332 0
3 ANJALI 15/08/2022 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179) 11436 1332 0
4 ANJALI 07/10/2022 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179) 14505 1332 0
5 ANJALI 22/11/2022 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179) 17290 1332 0
6 ANJALI 01/02/2023 6 CONST OF MO-UPAKARI BAGICHA OF SAROJINI BEHERA AND 45 OTHER OF PANDRABADI AND ADASIPADA VILLAGE (2408025001/DP/10568179) 19831 1332 0
Sub Total FY 2223 35 7770 0
7 ANJALI 15/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 11460 3318 0
8 ANJALI 29/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 11574 1659 0
9 ANJALI 19/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 13876 3318 0
10 ANJALI 02/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 13886 1659 0
11 Sunasira 02/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 14334 1659 0
12 Sunasira 09/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 14335 3318 0
13 ANJALI 29/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 16641 3318 0
14 Sunasira 29/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 16641 3318 0
15 Sunasira 05/01/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461488 (2408025001/IF/IAY/3177176) 18384 948 0
Sub Total FY 2324 95 22515 0