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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-014/11008 Family Id: 11008
Name of Head of Household: SIMA SETHI
Name of Father/Husband: BHIMA SETHI
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11008
Epic No.: OR11076216046
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA Male 43 State Bank of India
2 URBASI Female 35 UTKAL 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 1074439 URBASI 07/02/2020~~05/03/2020~~28 24
2 1336621 07/03/2020~~27/03/2020~~21 18
3 28881 20/04/2020~~17/05/2020~~28 24
4 251312 SIMA 19/05/2020~~15/06/2020~~28 24
5 248830 URBASI 19/05/2020~~15/06/2020~~28 24
6 640079 02/07/2020~~15/07/2020~~14 12
7 1371881 SIMA 21/10/2020~~03/11/2020~~14 12
8 2773800 22/03/2021~~24/03/2021~~3 3
9 435208 URBASI 12/05/2022~~25/05/2022~~14 12
10 630519 28/05/2022~~10/06/2022~~14 12
11 1075279 12/07/2022~~25/07/2022~~14 12
12 1183496 28/07/2022~~10/08/2022~~14 12
13 3418748 SIMA 18/03/2023~~31/03/2023~~14 12
14 367088 10/05/2023~~23/05/2023~~14 12
15 520373 24/05/2023~~06/06/2023~~14 12
16 668258 07/06/2023~~20/06/2023~~14 12
17 849680 21/06/2023~~04/07/2023~~14 12
18 1025674 05/07/2023~~18/07/2023~~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 1074439 URBASI 07/02/2020~~05/03/2020~~28 24 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
2 1336621 07/03/2020~~27/03/2020~~21 18 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
3 28881 20/04/2020~~17/05/2020~~28 24 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
4 251312 SIMA 19/05/2020~~15/06/2020~~28 24 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
5 248830 URBASI 19/05/2020~~15/06/2020~~28 24 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
6 640079 02/07/2020~~15/07/2020~~14 12 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
7 1371881 SIMA 21/10/2020~~03/11/2020~~14 12 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
8 2773800 22/03/2021~~24/03/2021~~3 3 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
9 435208 URBASI 12/05/2022~~25/05/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
10 630519 28/05/2022~~10/06/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
11 1075279 12/07/2022~~25/07/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
12 1183496 28/07/2022~~10/08/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
13 3418748 SIMA 18/03/2023~~31/03/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
14 367088 10/05/2023~~23/05/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
15 520373 24/05/2023~~06/06/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
16 668258 07/06/2023~~20/06/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
17 849680 21/06/2023~~04/07/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)
18 1025674 05/07/2023~~18/07/2023~~14 12 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944)

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 URBASI 07/02/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 19871 1176 0
2 URBASI 14/02/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 19877 1176 0
3 URBASI 21/02/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 19883 1176 0
4 URBASI 28/02/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 19889 1176 0
5 URBASI 06/03/2020 6 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 24202 990 0
Sub Total FY 1920 34 5694 0
6 URBASI 20/04/2020 6 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 1140 1030.02 0
7 URBASI 27/04/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 1146 1190 0
8 URBASI 04/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 1152 1190 0
9 URBASI 11/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 1158 1190 0
10 SIMA 19/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4375 1218 0
11 URBASI 19/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4375 1218 0
12 SIMA 26/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4382 1218 0
13 URBASI 26/05/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4382 1218 0
14 URBASI 02/06/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4389 1050 0
15 URBASI 09/06/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 4396 1050 0
16 URBASI 02/07/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 9335 1218 0
17 URBASI 09/07/2020 7 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 9339 1190 0
18 SIMA 21/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18251 1295 0
19 SIMA 28/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18253 1400 0
20 SIMA 22/03/2021 3 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 37709 300 0
Sub Total FY 2021 100 16975.02 0
21 URBASI 12/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7866 1260 0
22 URBASI 19/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7868 1260 0
23 URBASI 28/05/2022 6 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10734 1080 0
24 URBASI 04/06/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10736 1260 0
25 URBASI 12/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 16094 1260 0
26 URBASI 19/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 16096 1260 0
27 URBASI 28/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 17305 1260 0
28 URBASI 04/08/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 17307 1260 0
29 SIMA 18/03/2023 6 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46922 1332 0
30 SIMA 24/03/2023 5 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46924 1110 0
31 SIMA 31/03/2023 1 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 46926 100 0
Sub Total FY 2223 67 12442 0
32 SIMA 10/05/2023 6 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 4521 1380 0
33 SIMA 17/05/2023 6 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 4525 1380 0
34 SIMA 24/05/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 6882 1610 0
35 SIMA 31/05/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 6886 1610 0
36 SIMA 07/06/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 9282 1610 0
37 SIMA 14/06/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 9286 1610 0
38 SIMA 21/06/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 11107 1610 0
39 SIMA 28/06/2023 7 KHARI MUKUNDA RENO OF CANAL FROM JHALIAMARI NALO TO IRRAGITATION CANAL (2412016014/IC/10449944) 11112 1330 0
Sub Total FY 2324 54 12140 0