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Deleted on Date 04/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/933977 Family Id: 933977
Name of Head of Household: SABITA BEHERA
Name of Father/Husband: SURJYA
Category: OTH
Date of Registration: 1/29/2021
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933977
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA Female 34 Union 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 2301449 SABITA 01/02/2021~~21/02/2021~~21 18
2 2557940 24/02/2021~~23/03/2021~~28 24
3 2780500 24/03/2021~~31/03/2021~~8 7
4 257624 15/04/2021~~12/05/2021~~28 24
5 742077 18/05/2021~~14/06/2021~~28 24
6 1139775 16/06/2021~~29/06/2021~~14 12
7 2484547 16/11/2021~~06/12/2021~~21 18
8 2691514 23/12/2021~~01/01/2022~~10 9

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 2301449 SABITA 01/02/2021~~21/02/2021~~21 18 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
2 2557940 24/02/2021~~23/03/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
3 2780500 24/03/2021~~31/03/2021~~8 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
4 257624 15/04/2021~~12/05/2021~~28 24 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANADURGA MANDIRA ROAD L 7432 SL 137 (2412016/RC/10440402)
5 742077 18/05/2021~~14/06/2021~~28 24 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)
6 1139775 16/06/2021~~29/06/2021~~14 12 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)
7 2484547 16/11/2021~~06/12/2021~~21 18 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)
8 2691514 23/12/2021~~01/01/2022~~10 9 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)

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 SABITA 01/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 30606 1260 0
2 SABITA 08/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 30608 1260 0
3 SABITA 15/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 30610 1260 0
4 SABITA 24/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34153 1260 0
5 SABITA 03/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34157 1260 0
6 SABITA 10/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34161 1260 0
7 SABITA 17/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34165 1050 0
8 SABITA 24/03/2021 2 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 37924 360 0
9 SABITA 26/03/2021 6 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 37927 900 0
Sub Total FY 2021 57 9870 0
10 SABITA 15/04/2021 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANADURGA MANDIRA ROAD L 7432 SL 137 (2412016/RC/10440402) 3900 1449 0
11 SABITA 22/04/2021 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANADURGA MANDIRA ROAD L 7432 SL 137 (2412016/RC/10440402) 3902 1449 0
12 SABITA 29/04/2021 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANADURGA MANDIRA ROAD L 7432 SL 137 (2412016/RC/10440402) 3904 1449 0
13 SABITA 06/05/2021 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANADURGA MANDIRA ROAD L 7432 SL 137 (2412016/RC/10440402) 3906 1449 0
14 SABITA 18/05/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11098 1400 0
15 SABITA 25/05/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11104 1330 0
16 SABITA 01/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11110 1330 0
17 SABITA 08/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11116 1330 0
18 SABITA 16/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 15784 1330 0
19 SABITA 23/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 15790 1330 0
20 SABITA 14/11/2021 5 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32839 1000 0
21 SABITA 21/11/2021 7 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32841 1400 0
22 SABITA 28/11/2021 7 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32843 1400 0
23 SABITA 05/12/2021 2 Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145) 32845 400 0
Sub Total FY 2122 91 18046 0