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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10531 Family Id: 10531
Name of Head of Household: SUBASHA SETHI
Name of Father/Husband: BHIMA SETHI
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBASHA SETH Male 56
2 RATNA Female 51
3 BHAGABANA Male 30
4 PRAMILA Female 26 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 1615792 PRAMILA 29/09/2022~~12/10/2022~~14 12
2 1713700 13/10/2022~~26/10/2022~~14 12
3 1854804 27/10/2022~~09/11/2022~~14 12
4 2003814 10/11/2022~~16/11/2022~~7 6
5 2108499 18/11/2022~~24/11/2022~~7 6
6 2172750 25/11/2022~~08/12/2022~~14 12
7 2405695 17/12/2022~~13/01/2023~~28 24
8 2751109 20/01/2023~~02/02/2023~~14 12
9 2921344 03/02/2023~~13/02/2023~~11 10
10 3186672 02/03/2023~~09/03/2023~~8 7
11 493760 22/05/2023~~04/06/2023~~14 12
12 653552 06/06/2023~~19/06/2023~~14 12
13 837876 20/06/2023~~03/07/2023~~14 12
14 1019733 04/07/2023~~17/07/2023~~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 1615792 PRAMILA 29/09/2022~~12/10/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
2 1713700 13/10/2022~~26/10/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
3 1854804 27/10/2022~~09/11/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
4 2003814 10/11/2022~~16/11/2022~~7 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
5 2108499 18/11/2022~~24/11/2022~~7 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
6 2172750 25/11/2022~~08/12/2022~~14 12 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370)
7 2405695 17/12/2022~~13/01/2023~~28 24 TANK EMBANKMENT COCONUT PLANTATION OF TALA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593836)
8 2751109 20/01/2023~~02/02/2023~~14 18 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
9 2921344 03/02/2023~~13/02/2023~~11 10 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
10 3186672 02/03/2023~~09/03/2023~~8 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
11 493760 22/05/2023~~04/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
12 653552 06/06/2023~~19/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
13 837876 20/06/2023~~03/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
14 1019733 04/07/2023~~17/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)

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 PRAMILA 29/09/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 22581 1001 0
2 PRAMILA 06/10/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 22583 1001 0
3 PRAMILA 13/10/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 24141 700 0
4 PRAMILA 20/10/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 24143 700 0
5 PRAMILA 27/10/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 25791 630 0
6 PRAMILA 03/11/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 25793 630 0
7 PRAMILA 10/11/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 27737 630 0
8 PRAMILA 25/11/2022 7 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370) 29867 1001 0
9 PRAMILA 02/12/2022 7 KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA (2412016014/DP/10503370) 29869 700 0
10 PRAMILA 17/12/2022 7 TANK EMBANKMENT COCONUT PLANTATION OF TALA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593836) 32507 1554 0
11 PRAMILA 31/12/2022 7 TANK EMBANKMENT COCONUT PLANTATION OF TALA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593836) 32509 1554 0
12 PRAMILA 20/01/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 37120 1332 0
13 PRAMILA 03/02/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 39625 1332 0
14 PRAMILA 10/02/2023 4 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 39627 888 0
15 PRAMILA 25/02/2023 1 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 42644 222 0
16 PRAMILA 04/03/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 42650 1332 0
Sub Total FY 2223 100 15207 0
17 PRAMILA 22/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6670 1610 0
18 PRAMILA 29/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6678 1610 0
19 PRAMILA 06/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9094 1422 0
20 PRAMILA 13/06/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9102 460 0
21 PRAMILA 20/06/2023 4 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11041 920 0
22 PRAMILA 27/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11049 1380 0
23 PRAMILA 04/07/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12721 460 0
24 PRAMILA 11/07/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12728 230 0
Sub Total FY 2324 35 8092 0