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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13875 Family Id: 13875
Name of Head of Household: RAMESH BASANTIA
Name of Father/Husband: SOMANATHA BASANTIA
Category: OTH
Date of Registration: 2/14/2006
Address: 804
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13875
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 40
2 TILOTOMA Female 35
3 KARUNA Male 18
4 kampa Female 50 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 1414970 kampa 17/03/2020~~30/03/2020~~14 12
2 60157 02/04/2021~~29/04/2021~~28 24
3 434180 30/04/2021~~27/05/2021~~28 24
4 834984 28/05/2021~~15/06/2021~~19 17
5 13269 01/04/2022~~28/04/2022~~28 24
6 2237212 10/11/2023~~16/11/2023~~7 6
7 2292592 17/11/2023~~23/11/2023~~7 6
8 2370147 24/11/2023~~30/11/2023~~7 6
9 2616792 05/01/2024~~18/01/2024~~14 12
10 2667817 19/01/2024~~15/02/2024~~28 24

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 1414970 kampa 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
2 60157 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
3 434180 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
4 834984 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
5 13269 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
6 2237212 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
7 2292592 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
8 2370147 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
9 2616792 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
10 2667817 19/01/2024~~15/02/2024~~28 24 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 kampa 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18616 910 0
Sub Total FY 1920 7 910 0
2 kampa 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1849 700 0
3 kampa 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1865 490 0
4 kampa 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1881 700 0
5 kampa 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1897 700 0
6 kampa 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7209 840 0
7 kampa 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7225 840 0
8 kampa 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7241 840 0
9 kampa 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7257 840 0
Sub Total FY 2122 56 5950 0
10 kampa 05/01/2024 6 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31750 1422 0
11 kampa 19/01/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32422 760 0
12 kampa 26/01/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32505 760 0
13 kampa 02/02/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32514 875 0
14 kampa 09/02/2024 4 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32523 560 0
Sub Total FY 2324 23 4377 0