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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-007-003/16146 Family Id: 16146
Name of Head of Household: Babula Seth
Name of Father/Husband: Banchha
Category: OTH
Date of Registration: 4/15/2008
Address: 95
Villages:
Panchayat: Kasikiari
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 16146
Epic No.: 06047024363
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babula Seth Male 40 Odisha Gramya Bank
2 Manika Seth Female 35 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 21013 Babula Seth 12/05/2019~~25/05/2019~~14 12
2 42481 08/06/2019~~14/06/2019~~7 6
3 49014 21/06/2019~~27/06/2019~~7 6
4 87950 23/07/2019~~29/07/2019~~7 6
5 160582 26/09/2019~~02/10/2019~~7 6
6 185748 17/10/2019~~23/10/2019~~7 6
7 88112 01/06/2020~~14/06/2020~~14 12
8 517101 09/11/2020~~22/11/2020~~14 12
9 545485 23/11/2020~~13/12/2020~~21 18
10 581972 14/12/2020~~03/01/2021~~21 18
11 659262 22/01/2021~~04/02/2021~~14 12
12 752802 17/03/2021~~30/03/2021~~14 12
13 752803 Manika Seth 17/03/2021~~30/03/2021~~14 12
14 463685 Babula Seth 24/08/2021~~06/09/2021~~14 12
15 463686 Manika Seth 24/08/2021~~06/09/2021~~14 12
16 105125 Babula Seth 28/05/2022~~15/06/2022~~19 17
17 105126 Manika Seth 28/05/2022~~15/06/2022~~19 17
18 165483 Babula Seth 18/06/2022~~01/07/2022~~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 21013 Babula Seth 12/05/2019~~25/05/2019~~14 12 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738)
2 42481 08/06/2019~~14/06/2019~~7 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738)
3 49014 21/06/2019~~27/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3000299 (2406038007/IF/IAY/1451646)
4 87950 23/07/2019~~29/07/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
5 160582 26/09/2019~~02/10/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
6 185748 17/10/2019~~23/10/2019~~7 6 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927)
7 88112 01/06/2020~~14/06/2020~~14 12 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738)
8 517101 09/11/2020~~22/11/2020~~14 12 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
9 545485 23/11/2020~~13/12/2020~~21 18 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
10 581972 14/12/2020~~03/01/2021~~21 18 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315)
11 659262 22/01/2021~~04/02/2021~~14 12 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313)
12 752802 17/03/2021~~30/03/2021~~14 12 MO POKHARI OF GOKULANANDA SAHOO (2406038007/IF/10615082)
13 752803 Manika Seth 17/03/2021~~30/03/2021~~14 12 MO POKHARI OF GOKULANANDA SAHOO (2406038007/IF/10615082)
14 463685 Babula Seth 24/08/2021~~06/09/2021~~14 12 IMP OF ROAD FROM DHANAPALI VILLAGE TO APARTI PATRA HOUSE WITH GRADE 1 METAL ROAD (2406038007/RC/10432316)
15 463686 Manika Seth 24/08/2021~~06/09/2021~~14 12 IMP OF ROAD FROM DHANAPALI VILLAGE TO APARTI PATRA HOUSE WITH GRADE 1 METAL ROAD (2406038007/RC/10432316)
16 105125 Babula Seth 28/05/2022~~15/06/2022~~19 17 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
17 105126 Manika Seth 28/05/2022~~15/06/2022~~19 17 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)
18 165483 Babula Seth 18/06/2022~~01/07/2022~~14 12 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)

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 Babula Seth 12/05/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 431 1128 0
2 Babula Seth 19/05/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 446 1128 0
3 Babula Seth 08/06/2019 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 1362 1128 0
4 Babula Seth 22/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3000299 (2406038007/IF/IAY/1451646) 1568 1128 0
5 Babula Seth 23/07/2019 4 CONST. OF AWC BUILDING AT KASIKIARI- B (2406038007/AV/10372927) 2369 752 0
Sub Total FY 1920 28 5264 0
6 Babula Seth 01/06/2020 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 4273 1242 0
7 Babula Seth 08/06/2020 6 IMP OF KASIKIARY PLAY GROUND (2406038007/AV/10371738) 4277 1242 0
8 Babula Seth 09/11/2020 6 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315) 12124 1242 0
9 Babula Seth 16/11/2020 6 IMP OF ROAD FROM BARIMULA PATURIA CHABAKA TO GOJAPADA VILLAGE ROAD WITH GRADE 1 METAL (2406038007/RC/10432315) 12130 1242 0
10 Babula Seth 22/01/2021 6 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313) 17027 1242 0
11 Babula Seth 29/01/2021 6 IMP OF ROAD FROM GOJAPADA VILLAGE ROAD TO SUNAMUNHI DAM WITH GRADE 1 METAL (2406038007/RC/10432313) 17033 1242 0
12 Babula Seth 17/03/2021 6 MO POKHARI OF GOKULANANDA SAHOO (2406038007/IF/10615082) 20828 1242 0
13 Babula Seth 23/03/2021 3 MO POKHARI OF GOKULANANDA SAHOO (2406038007/IF/10615082) 20830 621 0
Sub Total FY 2021 45 9315 0
14 Babula Seth 28/05/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2493 1332 0
15 Manika Seth 28/05/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2493 1332 0
16 Babula Seth 04/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2530 1332 0
17 Manika Seth 04/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2530 1332 0
18 Babula Seth 28/05/2022 5 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2887 1110 0
19 Manika Seth 28/05/2022 5 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 2887 1110 0
20 Babula Seth 18/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 3932 1332 0
21 Babula Seth 25/06/2022 6 DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940) 3947 1332 0
Sub Total FY 2223 46 10212 0