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Deleted on Date 20/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13865 Family-Id: 13865
Name of Head of Household: JOGI NAHAK
Name of Father/Husband: GURUBARI NAHAK
Category: OTH
Date of Registration: 2/7/2006
Address: 729
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family-Id: 13865
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGI Male 45 State Bank of India
2 KAMINI Female 38 State Bank of India
3 SUDHIR Male 22 State Bank of India
4 KOMOLA Female 78


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 822458 JOGI 05/08/2020~~11/08/2020~~7 6
2 822459 KAMINI 05/08/2020~~11/08/2020~~7 6
3 865747 JOGI 13/08/2020~~19/08/2020~~7 6
4 865748 KAMINI 13/08/2020~~19/08/2020~~7 6
5 2024107 JOGI 06/01/2021~~26/01/2021~~21 18
6 2270678 27/01/2021~~23/02/2021~~28 24
7 2559971 24/02/2021~~30/03/2021~~35 30
8 61446 02/04/2021~~29/04/2021~~28 24
9 434000 30/04/2021~~27/05/2021~~28 24
10 834935 28/05/2021~~15/06/2021~~19 17
11 1469567 13/07/2021~~29/07/2021~~17 15
12 1469568 KAMINI 13/07/2021~~29/07/2021~~17 15
13 1856580 JOGI 27/08/2021~~23/09/2021~~28 24
14 2086870 24/09/2021~~21/10/2021~~28 24
15 2295875 22/10/2021~~16/11/2021~~26 23
16 2529272 22/11/2021~~16/12/2021~~25 22

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 822458 JOGI 05/08/2020~~11/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
2 822459 KAMINI 05/08/2020~~11/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
3 865747 JOGI 13/08/2020~~19/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
4 865748 KAMINI 13/08/2020~~19/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
5 2024107 JOGI 06/01/2021~~26/01/2021~~21 18 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
6 2270678 27/01/2021~~23/02/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
7 2559971 24/02/2021~~30/03/2021~~35 30 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
8 61446 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
9 434000 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
10 834935 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
11 1469567 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
12 1469568 KAMINI 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
13 1856580 JOGI 27/08/2021~~23/09/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
14 2086870 24/09/2021~~21/10/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
15 2295875 22/10/2021~~16/11/2021~~26 23 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
16 2529272 22/11/2021~~16/12/2021~~25 22 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

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 JOGI 06/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21821 910 0
2 JOGI 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21888 910 0
3 JOGI 20/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21892 980 0
4 JOGI 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24746 700 0
5 JOGI 03/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24968 840 0
6 JOGI 10/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24980 700 0
Sub Total FY 2021 42 5040 0
7 JOGI 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1849 700 0
8 JOGI 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1865 490 0
9 JOGI 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1881 700 0
10 JOGI 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1897 700 0
11 JOGI 24/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24640 385 0
12 JOGI 01/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24651 385 0
13 JOGI 22/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27218 490 0
14 JOGI 29/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27228 420 0
15 JOGI 05/11/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27236 420 0
16 JOGI 12/11/2021 5 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27244 300 0
Sub Total FY 2122 68 4990 0