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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-004/4038 Family Id: 4038
Name of Head of Household: NAMITA SETHY
Name of Father/Husband: DAYANIDHI
Category: SC
Date of Registration: 2/19/2021
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAMITA SETHY Female 32 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 2522115 NAMITA SETHY 20/02/2021~~19/03/2021~~28 24
2 2675332 20/03/2021~~30/03/2021~~11 10
3 83726 03/04/2021~~30/04/2021~~28 24
4 377481 01/05/2021~~14/05/2021~~14 12
5 589893 15/05/2021~~04/06/2021~~21 18
6 946250 05/06/2021~~13/06/2021~~9 8
7 1326435 02/07/2021~~22/07/2021~~21 18
8 1537891 23/07/2021~~30/07/2021~~8 7
9 256151 27/04/2022~~24/05/2022~~28 24
10 500786 25/05/2022~~14/06/2022~~21 18
11 1969355 07/11/2022~~27/11/2022~~21 18
12 2331797 13/12/2022~~26/12/2022~~14 12
13 2519146 30/12/2022~~21/01/2023~~23 20
14 3277342 10/03/2023~~10/03/2023~~1 1
15 392756 13/05/2023~~26/05/2023~~14 12
16 585997 31/05/2023~~06/06/2023~~7 6
17 666015 07/06/2023~~13/06/2023~~7 6
18 752645 14/06/2023~~20/06/2023~~7 6
19 841549 21/06/2023~~27/06/2023~~7 6
20 925827 28/06/2023~~29/06/2023~~2 2
21 2022487 20/10/2023~~26/10/2023~~7 6
22 2081948 27/10/2023~~02/11/2023~~7 6
23 2183012 04/11/2023~~10/11/2023~~7 6
24 2249290 11/11/2023~~17/11/2023~~7 6
25 2310727 18/11/2023~~24/11/2023~~7 6
26 2376585 25/11/2023~~01/12/2023~~7 6
27 2426119 02/12/2023~~08/12/2023~~7 6
28 2481056 09/12/2023~~15/12/2023~~7 6
29 2521590 16/12/2023~~22/12/2023~~7 6
30 2555180 23/12/2023~~23/12/2023~~1 1
31 94492 30/05/2024~~05/06/2024~~7 7
32 107178 07/06/2024~~13/06/2024~~7 7
33 135246 27/06/2024~~03/07/2024~~7 7
34 174286 04/07/2024~~17/07/2024~~14 14

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 2522115 NAMITA SETHY 20/02/2021~~19/03/2021~~28 24 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
2 2675332 20/03/2021~~30/03/2021~~11 10 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
3 83726 03/04/2021~~30/04/2021~~28 24 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
4 377481 01/05/2021~~14/05/2021~~14 12 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)
5 589893 15/05/2021~~04/06/2021~~21 18 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
6 946250 05/06/2021~~13/06/2021~~9 8 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
7 1326435 02/07/2021~~22/07/2021~~21 18 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)
8 1537891 23/07/2021~~30/07/2021~~8 7 DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)
9 256151 27/04/2022~~24/05/2022~~28 24 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
10 500786 25/05/2022~~14/06/2022~~21 18 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
11 1969355 07/11/2022~~27/11/2022~~21 18 CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740)
12 2331797 13/12/2022~~26/12/2022~~14 12 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)
13 2519146 30/12/2022~~21/01/2023~~23 20 Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821)
14 3277342 10/03/2023~~10/03/2023~~1 1 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
15 392756 13/05/2023~~26/05/2023~~14 12 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
16 585997 31/05/2023~~06/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
17 666015 07/06/2023~~13/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
18 752645 14/06/2023~~20/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
19 841549 21/06/2023~~27/06/2023~~7 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
20 925827 28/06/2023~~29/06/2023~~2 2 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)
21 2022487 20/10/2023~~26/10/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
22 2081948 27/10/2023~~02/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
23 2183012 04/11/2023~~10/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
24 2249290 11/11/2023~~17/11/2023~~7 6 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881)
25 2310727 18/11/2023~~24/11/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
26 2376585 25/11/2023~~01/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
27 2426119 02/12/2023~~08/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
28 2481056 09/12/2023~~15/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
29 2521590 16/12/2023~~22/12/2023~~7 6 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
30 2555180 23/12/2023~~23/12/2023~~1 1 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
31 94492 30/05/2024~~05/06/2024~~7 7 Digging of strom water drain from badua nala to bada khata at humuki (2412001/WC/10586876)
32 107178 07/06/2024~~13/06/2024~~7 7 Digging of strom water drain from badua nala to bada khata at humuki (2412001/WC/10586876)
33 135246 27/06/2024~~03/07/2024~~7 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)
34 174286 04/07/2024~~17/07/2024~~14 14 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723)

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 SETHY 20/02/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 27380 1449 0
Sub Total FY 2021 7 1449 0
2 NAMITA SETHY 03/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 575 1050 0
3 NAMITA SETHY 10/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1717 700 0
4 NAMITA SETHY 17/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1727 1050 0
5 NAMITA SETHY 24/04/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 1737 1050 0
6 NAMITA SETHY 01/05/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 5267 1449 0
7 NAMITA SETHY 08/05/2021 7 RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508) 5282 1050 0
8 NAMITA SETHY 15/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7756 1449 0
9 NAMITA SETHY 22/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7764 1449 0
10 NAMITA SETHY 29/05/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 7773 1449 0
11 NAMITA SETHY 05/06/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 11680 1449 0
12 NAMITA SETHY 12/06/2021 2 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 11685 414 0
13 NAMITA SETHY 02/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15558 1449 0
14 NAMITA SETHY 09/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15564 210 0
15 NAMITA SETHY 16/07/2021 7 DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476) 15570 210 0
16 NAMITA SETHY 23/07/2021 7 DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386) 18073 1449 0
Sub Total FY 2122 100 15877 0
17 NAMITA SETHY 27/04/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 2410 1190 0
18 NAMITA SETHY 04/05/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 2446 1400 0
19 NAMITA SETHY 11/05/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 2452 1400 0
20 NAMITA SETHY 18/05/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 2458 1400 0
21 NAMITA SETHY 25/05/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 5474 1400 0
22 NAMITA SETHY 01/06/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 5481 770 0
23 NAMITA SETHY 08/06/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 5488 770 0
24 NAMITA SETHY 07/11/2022 6 CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740) 23095 1200 0
25 NAMITA SETHY 14/11/2022 6 CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740) 23100 1200 0
26 NAMITA SETHY 21/11/2022 6 CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740) 23105 1200 0
27 NAMITA SETHY 13/12/2022 6 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739) 27516 1320 0
28 NAMITA SETHY 20/12/2022 6 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739) 27520 1332 0
29 NAMITA SETHY 30/12/2022 6 Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821) 29601 1332 0
30 NAMITA SETHY 06/01/2023 5 Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821) 29604 1110 0
31 NAMITA SETHY 13/01/2023 7 Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821) 30901 1554 0
32 NAMITA SETHY 20/01/2023 2 Digging of strom water drain from alisagar to santi nagar at College chaka (2412001/WC/10586821) 31959 444 0
33 NAMITA SETHY 10/03/2023 1 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 37101 222 0
Sub Total FY 2223 100 19244 0
34 NAMITA SETHY 13/05/2023 5 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 3750 1110 0
35 NAMITA SETHY 20/05/2023 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 3754 1332 0
36 NAMITA SETHY 31/05/2023 7 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 5674 1554 0
37 NAMITA SETHY 07/06/2023 6 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 6458 1332 0
38 NAMITA SETHY 14/06/2023 5 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 7261 1110 0
39 NAMITA SETHY 21/06/2023 7 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 8294 1554 0
40 NAMITA SETHY 28/06/2023 2 CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469) 9053 444 0
41 NAMITA SETHY 20/10/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 28235 1554 0
42 NAMITA SETHY 27/10/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 29085 1554 0
43 NAMITA SETHY 04/11/2023 7 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 30502 1554 0
44 NAMITA SETHY 11/11/2023 5 Digging of strom water drain from Dhuandi nala to nadi at kharia (2412001/WC/10586881) 31355 1110 0
45 NAMITA SETHY 18/11/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 32157 1554 0
46 NAMITA SETHY 25/11/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 33328 1554 0
47 NAMITA SETHY 02/12/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 33857 1554 0
48 NAMITA SETHY 09/12/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 34784 1554 0
49 NAMITA SETHY 16/12/2023 7 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 35508 1554 0
50 NAMITA SETHY 23/12/2023 1 RENOV • OF TENTULIGADIA BANDHA (2412001/WH/10500723) 35967 222 0
Sub Total FY 2324 100 22200 0