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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-007-037-006/43981 Family Id: 43981
Name of Head of Household: PRAVAKAR SETHY
Name of Father/Husband: RAJIB SETHY
Category: SC
Date of Registration: 5/5/2010
Address: 21D
Villages:
Panchayat: Babujanga
Block: NISCHINTAKOILI
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 43981
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVAKAR SETHY Male 34 Kalinga Gramya Bank
2 TAPOI SETHY Female 28 Odisha Gramya 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 33769 TAPOI SETHY 14/05/2020~~20/05/2020~~7 6
2 58744 24/05/2020~~13/06/2020~~21 18
3 235486 25/06/2020~~01/07/2020~~7 6
4 312567 PRAVAKAR SETHY 19/07/2020~~01/08/2020~~14 12
5 312434 TAPOI SETHY 19/07/2020~~01/08/2020~~14 12
6 371572 PRAVAKAR SETHY 18/08/2020~~24/08/2020~~7 6
7 707188 TAPOI SETHY 17/02/2021~~02/03/2021~~14 12
8 241071 02/06/2021~~08/06/2021~~7 6
9 311344 12/06/2021~~25/06/2021~~14 12
10 359637 PRAVAKAR SETHY 27/06/2021~~10/07/2021~~14 12
11 415485 TAPOI SETHY 19/07/2021~~01/08/2021~~14 12
12 578988 09/12/2021~~15/12/2021~~7 6
13 106018 PRAVAKAR SETHY 28/05/2022~~03/06/2022~~7 6

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 33769 TAPOI SETHY 14/05/2020~~20/05/2020~~7 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)
2 58744 24/05/2020~~13/06/2020~~21 18 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)
3 235486 25/06/2020~~01/07/2020~~7 6 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471)
4 312567 PRAVAKAR SETHY 19/07/2020~~01/08/2020~~14 12 sarpeswar community tank ph_2 (2406007037/WC/10431474)
5 312434 TAPOI SETHY 19/07/2020~~01/08/2020~~14 12 sarpeswar community tank ph_2 (2406007037/WC/10431474)
6 371572 PRAVAKAR SETHY 18/08/2020~~24/08/2020~~7 6 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471)
7 707188 TAPOI SETHY 17/02/2021~~02/03/2021~~14 12 sarpeswar community tank ph_2 (2406007037/WC/10431474)
8 241071 02/06/2021~~08/06/2021~~7 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
9 311344 12/06/2021~~25/06/2021~~14 12 LAND DEV OF KALYANAMANDAP PREMISES (2406007037/LD/10482882)
10 359637 PRAVAKAR SETHY 27/06/2021~~10/07/2021~~14 12 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
11 415485 TAPOI SETHY 19/07/2021~~01/08/2021~~14 12 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
12 578988 09/12/2021~~15/12/2021~~7 6 IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA (2406007037/RC/10466654)
13 106018 PRAVAKAR SETHY 28/05/2022~~03/06/2022~~7 6 sarpeswar community tank ph_2 (2406007037/WC/10431474)

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 TAPOI SETHY 15/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1037 1242 0
2 TAPOI SETHY 24/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1604 1242 0
3 TAPOI SETHY 31/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1614 1242 0
4 TAPOI SETHY 25/06/2020 5 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471) 4295 1035 0
5 TAPOI SETHY 19/07/2020 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 5725 1242 0
6 TAPOI SETHY 17/02/2021 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 12773 1242 0
7 TAPOI SETHY 24/02/2021 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 12812 1242 0
Sub Total FY 2021 41 8487 0
8 TAPOI SETHY 02/06/2021 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617) 5258 1290 0
9 TAPOI SETHY 19/07/2021 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617) 8336 1290 0
10 TAPOI SETHY 09/12/2021 6 IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA (2406007037/RC/10466654) 12457 1290 0
Sub Total FY 2122 18 3870 0