Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-010/27007 Family Id: 27007
Name of Head of Household: SATYA SETHI
Name of Father/Husband: ARJUNA SETHI
Category: SC
Date of Registration: 9/25/2007
Address: 08
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27007
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYA Female 35 Indian 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 67649 SATYA 22/04/2019~~05/05/2019~~14 12
2 1210570 22/02/2020~~20/03/2020~~28 24
3 1485229 24/03/2020~~30/03/2020~~7 6
4 691149 10/07/2020~~23/07/2020~~14 12
5 765456 24/07/2020~~06/08/2020~~14 12
6 1679654 01/12/2020~~26/12/2020~~26 23
7 1972255 01/01/2021~~31/01/2021~~31 27
8 2327007 01/02/2021~~28/02/2021~~28 24
9 2709554 14/03/2021~~23/03/2021~~10 9
10 943638 01/06/2021~~14/06/2021~~14 12
11 1216818 20/06/2021~~03/07/2021~~14 12
12 1380558 04/07/2021~~17/07/2021~~14 12
13 1509567 18/07/2021~~31/07/2021~~14 12
14 1631164 01/08/2021~~14/08/2021~~14 12
15 3431143 11/03/2022~~24/03/2022~~14 12
16 3570397 25/03/2022~~31/03/2022~~7 6
17 744485 08/06/2022~~21/06/2022~~14 12
18 899100 22/06/2022~~28/06/2022~~7 6
19 1264716 09/08/2022~~22/08/2022~~14 12
20 1341711 23/08/2022~~05/09/2022~~14 12
21 1437723 06/09/2022~~19/09/2022~~14 12
22 1488014 20/09/2022~~26/09/2022~~7 6
23 1595561 27/09/2022~~10/10/2022~~14 12
24 1689405 11/10/2022~~24/10/2022~~14 12
25 1831292 25/10/2022~~07/11/2022~~14 12
26 1983416 08/11/2022~~14/11/2022~~7 6
27 2061774 15/11/2022~~21/11/2022~~7 6
28 2395005 16/12/2022~~24/12/2022~~9 8
29 479348 19/05/2023~~01/06/2023~~14 12
30 625834 02/06/2023~~22/06/2023~~21 18
31 912508 26/06/2023~~09/07/2023~~14 12
32 1095088 11/07/2023~~17/07/2023~~7 6
33 1191248 18/07/2023~~24/07/2023~~7 6
34 1279452 27/07/2023~~09/08/2023~~14 12
35 1420496 10/08/2023~~23/08/2023~~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 67649 SATYA 22/04/2019~~05/05/2019~~14 12 PTR TITIGAM IMP OF ROAD FROM SIVA MANDIR TO SMASSAN (2412016021/RC/10390171)
2 1210570 22/02/2020~~20/03/2020~~28 24 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083)
3 1485229 24/03/2020~~30/03/2020~~7 6 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083)
4 691149 10/07/2020~~23/07/2020~~14 12 SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836)
5 765456 24/07/2020~~06/08/2020~~14 12 SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836)
6 1679654 01/12/2020~~26/12/2020~~26 23 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628)
7 1972255 01/01/2021~~31/01/2021~~31 27 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
8 2327007 01/02/2021~~28/02/2021~~28 24 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
9 2709554 14/03/2021~~23/03/2021~~10 9 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)
10 943638 01/06/2021~~14/06/2021~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
11 1216818 20/06/2021~~03/07/2021~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
12 1380558 04/07/2021~~17/07/2021~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
13 1509567 18/07/2021~~31/07/2021~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
14 1631164 01/08/2021~~14/08/2021~~14 12 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
15 3431143 11/03/2022~~24/03/2022~~14 12 SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
16 3570397 25/03/2022~~31/03/2022~~7 6 SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
17 744485 08/06/2022~~21/06/2022~~14 12 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
18 899100 22/06/2022~~28/06/2022~~7 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
19 1264716 09/08/2022~~22/08/2022~~14 12 Sura SB Pentho Const of Nuteri Garden of K Kumari & 22 others at Solabhaga pentho (2412016021/DP/10438722)
20 1341711 23/08/2022~~05/09/2022~~14 12 Sura SB Pentho Const of Nuteri Garden of K Kumari & 22 others at Solabhaga pentho (2412016021/DP/10438722)
21 1437723 06/09/2022~~19/09/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
22 1488014 20/09/2022~~26/09/2022~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
23 1595561 27/09/2022~~10/10/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
24 1689405 11/10/2022~~24/10/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
25 1831292 25/10/2022~~07/11/2022~~14 12 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
26 1983416 08/11/2022~~14/11/2022~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
27 2061774 15/11/2022~~21/11/2022~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
28 2395005 16/12/2022~~24/12/2022~~9 8 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)
29 479348 19/05/2023~~01/06/2023~~14 12 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
30 625834 02/06/2023~~22/06/2023~~21 18 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
31 912508 26/06/2023~~09/07/2023~~14 12 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
32 1095088 11/07/2023~~17/07/2023~~7 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
33 1191248 18/07/2023~~24/07/2023~~7 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
34 1279452 27/07/2023~~09/08/2023~~14 12 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)
35 1420496 10/08/2023~~23/08/2023~~14 12 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)

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 SATYA 22/04/2019 6 PTR TITIGAM IMP OF ROAD FROM SIVA MANDIR TO SMASSAN (2412016021/RC/10390171) 1417 1002 0
2 SATYA 29/04/2019 6 PTR TITIGAM IMP OF ROAD FROM SIVA MANDIR TO SMASSAN (2412016021/RC/10390171) 1422 1002 0
3 SATYA 22/02/2020 7 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083) 21824 1225 0
4 SATYA 29/02/2020 7 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083) 21826 1225 0
5 SATYA 07/03/2020 7 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083) 21828 1225 0
6 SATYA 14/03/2020 7 Ptr Suran Kanirida Const of CD work from PWD road to Lasia Nala (2412016021/RC/10406083) 21830 1316 0
Sub Total FY 1920 40 6995 0
7 SATYA 10/07/2020 7 SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836) 9862 1400 0
8 SATYA 17/07/2020 7 SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836) 9864 1400 0
9 SATYA 24/07/2020 7 SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836) 10787 1400 0
10 SATYA 29/11/2020 5 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628) 22512 1035 0
11 SATYA 06/12/2020 5 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628) 22611 1035 0
12 SATYA 01/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26176 1449 0
13 SATYA 08/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26183 1449 0
14 SATYA 15/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26189 1449 0
15 SATYA 22/01/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26195 1449 0
16 SATYA 29/01/2021 3 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 26200 621 0
17 SATYA 01/02/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30982 1449 0
18 SATYA 08/02/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30987 1449 0
19 SATYA 15/02/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30990 1449 0
20 SATYA 22/02/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 30994 1449 0
21 SATYA 14/03/2021 7 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 36697 1449 0
22 SATYA 21/03/2021 3 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705) 36699 621 0
Sub Total FY 2021 100 20553 0
23 SATYA 01/06/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 13500 1260 0
24 SATYA 08/06/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 13504 1260 0
25 SATYA 20/06/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 16648 1260 0
26 SATYA 27/06/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 16650 1260 0
27 SATYA 04/07/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 18292 1260 0
28 SATYA 11/07/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 18294 1260 0
29 SATYA 18/07/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 19663 1260 0
30 SATYA 25/07/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 19665 1260 0
31 SATYA 01/08/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 21008 1260 0
32 SATYA 08/08/2021 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 21010 1260 0
33 SATYA 11/03/2022 7 SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583) 43908 70 0
34 SATYA 18/03/2022 7 SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583) 43914 70 0
35 SATYA 25/03/2022 7 SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583) 45351 70 0
Sub Total FY 2122 91 12810 0
36 SATYA 09/08/2022 7 Sura SB Pentho Const of Nuteri Garden of K Kumari & 22 others at Solabhaga pentho (2412016021/DP/10438722) 18049 700 0
37 SATYA 16/08/2022 7 Sura SB Pentho Const of Nuteri Garden of K Kumari & 22 others at Solabhaga pentho (2412016021/DP/10438722) 18051 1449 0
38 SATYA 06/09/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 20402 1225 0
39 SATYA 13/09/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 20403 1225 0
40 SATYA 20/09/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 20842 1050 0
41 SATYA 27/09/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 22102 1050 0
42 SATYA 04/10/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 22104 1050 0
43 SATYA 11/10/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 23790 1050 0
44 SATYA 18/10/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 23791 1050 0
45 SATYA 25/10/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 25509 1050 0
46 SATYA 01/11/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 25510 1050 0
47 SATYA 08/11/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 27520 1225 0
48 SATYA 15/11/2022 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 28439 1225 0
49 SATYA 16/12/2022 7 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 32381 1554 0
50 SATYA 23/12/2022 2 PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920) 32383 444 0
Sub Total FY 2223 100 16397 0
51 SATYA 19/05/2023 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 6455 1422 0
52 SATYA 26/05/2023 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 6458 1422 0
53 SATYA 02/06/2023 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 8646 1422 0
54 SATYA 09/06/2023 5 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 8650 1185 0
55 SATYA 16/06/2023 5 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 8654 1185 0
56 SATYA 26/06/2023 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 11599 1422 0
57 SATYA 03/07/2023 7 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 11603 1659 0
58 SATYA 11/07/2023 5 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 13360 1185 0
59 SATYA 18/07/2023 5 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 14385 1185 0
60 SATYA 27/07/2023 7 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 17069 1659 0
61 SATYA 03/08/2023 7 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 17071 1659 0
62 SATYA 10/08/2023 6 SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028) 18960 1422 0
Sub Total FY 2324 71 16827 0