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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13926 Family Id: 13926
Name of Head of Household: BABULI NAHAK
Name of Father/Husband: BHIKARI NAHAK
Category: OTH
Date of Registration: 4/28/2006
Address: 360 B
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13926
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABULI Male 28 State Bank of India
2 CHANCHALA Female 23 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 10809 BABULI 03/04/2019~~09/04/2019~~7 6
2 10810 CHANCHALA 03/04/2019~~09/04/2019~~7 6
3 42237 11/04/2019~~08/05/2019~~28 24
4 148634 09/05/2019~~29/05/2019~~21 18
5 748485 24/12/2019~~06/01/2020~~14 12
6 835761 07/01/2020~~03/02/2020~~28 24
7 1033022 04/02/2020~~10/02/2020~~7 6
8 1105244 11/02/2020~~24/02/2020~~14 12
9 1217117 BABULI 25/02/2020~~16/03/2020~~21 18
10 1217118 CHANCHALA 25/02/2020~~16/03/2020~~21 18
11 1414802 BABULI 17/03/2020~~30/03/2020~~14 12
12 1414803 CHANCHALA 17/03/2020~~30/03/2020~~14 12
13 132437 BABULI 04/05/2020~~10/05/2020~~7 6
14 132438 CHANCHALA 04/05/2020~~10/05/2020~~7 6
15 171421 BABULI 11/05/2020~~24/05/2020~~14 12
16 171422 CHANCHALA 11/05/2020~~24/05/2020~~14 12
17 257709 BABULI 25/05/2020~~14/06/2020~~21 18
18 257710 CHANCHALA 25/05/2020~~14/06/2020~~21 18
19 643966 BABULI 03/07/2020~~09/07/2020~~7 6
20 643967 CHANCHALA 03/07/2020~~09/07/2020~~7 6
21 689794 BABULI 10/07/2020~~16/07/2020~~7 6
22 689795 CHANCHALA 10/07/2020~~16/07/2020~~7 6
23 726779 BABULI 17/07/2020~~23/07/2020~~7 6
24 726780 CHANCHALA 17/07/2020~~23/07/2020~~7 6
25 765478 BABULI 24/07/2020~~25/07/2020~~2 2
26 947722 24/08/2020~~25/08/2020~~2 2
27 60307 CHANCHALA 02/04/2021~~29/04/2021~~28 24
28 434358 30/04/2021~~27/05/2021~~28 24
29 835163 28/05/2021~~15/06/2021~~19 17
30 3403925 BABULI 17/03/2023~~30/03/2023~~14 12
31 3403926 CHANCHALA 17/03/2023~~30/03/2023~~14 12
32 42155 BABULI 07/04/2023~~27/04/2023~~21 18
33 42156 CHANCHALA 07/04/2023~~27/04/2023~~21 18
34 228352 BABULI 28/04/2023~~11/05/2023~~14 12
35 228353 CHANCHALA 28/04/2023~~11/05/2023~~14 12
36 1748552 BABULI 22/09/2023~~28/09/2023~~7 6
37 2292793 17/11/2023~~23/11/2023~~7 6
38 2370391 24/11/2023~~30/11/2023~~7 6
39 2548462 22/12/2023~~04/01/2024~~14 12
40 2548066 CHANCHALA 22/12/2023~~04/01/2024~~14 12
41 2614485 BABULI 05/01/2024~~18/01/2024~~14 12
42 2614486 CHANCHALA 05/01/2024~~18/01/2024~~14 12
43 2667652 BABULI 19/01/2024~~06/02/2024~~19 17
44 2667653 CHANCHALA 19/01/2024~~06/02/2024~~19 17
45 2749132 BABULI 16/02/2024~~29/02/2024~~14 12
46 2749133 CHANCHALA 16/02/2024~~26/02/2024~~11 10

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 10809 BABULI 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 10810 CHANCHALA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
3 42237 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 148634 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
5 748485 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
6 835761 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
7 1033022 04/02/2020~~10/02/2020~~7 6 Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)
8 1105244 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 1217117 BABULI 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 1217118 CHANCHALA 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 1414802 BABULI 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 1414803 CHANCHALA 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 132437 BABULI 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
14 132438 CHANCHALA 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
15 171421 BABULI 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
16 171422 CHANCHALA 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
17 257709 BABULI 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
18 257710 CHANCHALA 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
19 643966 BABULI 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
20 643967 CHANCHALA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
21 689794 BABULI 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
22 689795 CHANCHALA 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
23 726779 BABULI 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
24 726780 CHANCHALA 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
25 765478 BABULI 24/07/2020~~25/07/2020~~2 2 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
26 947722 24/08/2020~~25/08/2020~~2 2 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
27 60307 CHANCHALA 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
28 434358 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
29 835163 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
30 3403925 BABULI 17/03/2023~~30/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
31 3403926 CHANCHALA 17/03/2023~~30/03/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
32 42155 BABULI 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
33 42156 CHANCHALA 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
34 228352 BABULI 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
35 228353 CHANCHALA 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
36 1748552 BABULI 22/09/2023~~28/09/2023~~7 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
37 2292793 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
38 2370391 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
39 2548462 22/12/2023~~04/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
40 2548066 CHANCHALA 22/12/2023~~04/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
41 2614485 BABULI 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
42 2614486 CHANCHALA 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
43 2667652 BABULI 19/01/2024~~06/02/2024~~19 17 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
44 2667653 CHANCHALA 19/01/2024~~06/02/2024~~19 17 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
45 2749132 BABULI 16/02/2024~~29/02/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
46 2749133 CHANCHALA 16/02/2024~~26/02/2024~~11 10 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

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 CHANCHALA 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 466 700 0
2 CHANCHALA 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1087 840 0
3 CHANCHALA 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1100 840 0
4 CHANCHALA 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1113 833 0
5 CHANCHALA 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1126 242 0
6 CHANCHALA 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2491 840 0
7 CHANCHALA 16/05/2019 6 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2501 540 0
8 CHANCHALA 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10930 750 0
9 CHANCHALA 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15172 910 0
10 CHANCHALA 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15181 910 0
11 BABULI 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16226 910 0
12 CHANCHALA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16226 910 0
13 BABULI 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16358 910 0
14 CHANCHALA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16358 910 0
15 BABULI 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16367 910 0
16 CHANCHALA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16367 910 0
17 BABULI 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18617 910 0
18 CHANCHALA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18617 910 0
Sub Total FY 1920 119 14685 0
19 BABULI 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1448 1050 0
20 CHANCHALA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1448 1050 0
21 BABULI 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1984 980 0
22 CHANCHALA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1984 980 0
23 BABULI 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1997 700 0
24 CHANCHALA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1997 700 0
25 BABULI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2963 700 0
26 CHANCHALA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2963 700 0
27 BABULI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2975 980 0
28 CHANCHALA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2975 980 0
29 BABULI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6624 980 0
30 CHANCHALA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6624 980 0
31 BABULI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7633 770 0
32 CHANCHALA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7633 770 0
33 BABULI 24/08/2020 2 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10233 200 0
Sub Total FY 2021 100 12520 0
34 CHANCHALA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1851 700 0
35 CHANCHALA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1867 490 0
36 CHANCHALA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1883 700 0
37 CHANCHALA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1899 700 0
38 CHANCHALA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7211 840 0
39 CHANCHALA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7227 840 0
40 CHANCHALA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7243 840 0
41 CHANCHALA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7259 840 0
Sub Total FY 2122 56 5950 0
42 BABULI 17/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35907 1554 0
43 CHANCHALA 17/03/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35907 1554 0
44 BABULI 24/03/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35910 1110 0
45 CHANCHALA 24/03/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 35910 1110 0
Sub Total FY 2223 24 5328 0
46 BABULI 07/04/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 223 1659 0
47 CHANCHALA 07/04/2023 7 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 223 1659 0
48 BABULI 14/04/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 235 1185 0
49 CHANCHALA 14/04/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 235 1185 0
50 BABULI 21/04/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 247 1185 0
51 CHANCHALA 21/04/2023 5 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 247 1185 0
52 BABULI 29/12/2023 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 30760 1659 0
53 CHANCHALA 29/12/2023 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 30760 1659 0
54 BABULI 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32415 950 0
55 CHANCHALA 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32415 950 0
56 BABULI 26/01/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32505 760 0
57 CHANCHALA 26/01/2024 3 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32506 570 0
58 BABULI 19/01/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32514 700 0
59 CHANCHALA 19/01/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32514 700 0
Sub Total FY 2324 73 16006 0