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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-003/3135 Family Id: 3135
Name of Head of Household: SUMITRA RAUT
Name of Father/Husband: HEMANT
Category: OTH
Date of Registration: 10/26/2022
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA RAUT Female 27 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 1863870 SUMITRA RAUT 28/10/2022~~10/11/2022~~14 12
2 2024890 11/11/2022~~17/11/2022~~7 6
3 2294445 08/12/2022~~28/12/2022~~21 18
4 3197576 03/03/2023~~09/03/2023~~7 6
5 3221802 10/03/2023~~16/03/2023~~7 6
6 3349787 17/03/2023~~30/03/2023~~14 12
7 3508013 31/03/2023~~31/03/2023~~1 1
8 21718 04/04/2023~~10/04/2023~~7 6
9 316379 05/05/2023~~18/05/2023~~14 12
10 1060838 07/07/2023~~13/07/2023~~7 6

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 1863870 SUMITRA RAUT 28/10/2022~~10/11/2022~~14 12 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
2 2024890 11/11/2022~~17/11/2022~~7 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
3 2294445 08/12/2022~~28/12/2022~~21 18 MUB OF SATRUGHAN SWAIN AND 21 OTHERS KOTINADA (2412001022/DP/10608960)
4 3197576 03/03/2023~~09/03/2023~~7 18 Land development of Abhimanyu Mahanty (2412001/LD/10735469)
5 3221802 10/03/2023~~16/03/2023~~7 6 Land development of Abhimanyu Mahanty (2412001/LD/10735469)
6 3349787 17/03/2023~~30/03/2023~~14 12 LAND DEVLOPMENT OF MANOJ SWAIN KOTINADA KHARIA GP (2412001022/IF/10922060)
7 3508013 31/03/2023~~31/03/2023~~1 1 Land development of Abhimanyu Mahanty (2412001/LD/10735469)
8 21718 04/04/2023~~10/04/2023~~7 6 LAND DEVLOPMENT OF MANOJ SWAIN KOTINADA KHARIA GP (2412001022/IF/10922060)
9 316379 05/05/2023~~18/05/2023~~14 12 LAND DEVLOPMENT OF NARAYAN MOHANTY KOTINADA KHARIA GP (2412001022/IF/10922058)
10 1060838 07/07/2023~~13/07/2023~~7 6 CONST OF ROAD FROM GHATAKURI GOSALA TO AGULA BANDHA GHATAKURI (2412001022/RC/10548479)

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 SUMITRA RAUT 28/10/2022 7 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 22286 700 0
2 SUMITRA RAUT 04/11/2022 7 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 22287 1050 0
3 SUMITRA RAUT 11/11/2022 7 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 23672 1260 0
4 SUMITRA RAUT 08/12/2022 7 MUB OF SATRUGHAN SWAIN AND 21 OTHERS KOTINADA (2412001022/DP/10608960) 26904 1554 0
5 SUMITRA RAUT 15/12/2022 7 MUB OF SATRUGHAN SWAIN AND 21 OTHERS KOTINADA (2412001022/DP/10608960) 26905 1554 0
6 SUMITRA RAUT 22/12/2022 7 MUB OF SATRUGHAN SWAIN AND 21 OTHERS KOTINADA (2412001022/DP/10608960) 26906 1554 0
7 SUMITRA RAUT 03/03/2023 7 Land development of Abhimanyu Mahanty (2412001/LD/10735469) 36282 1554 0
8 SUMITRA RAUT 10/03/2023 5 Land development of Abhimanyu Mahanty (2412001/LD/10735469) 36682 1110 0
9 SUMITRA RAUT 17/03/2023 7 LAND DEVLOPMENT OF MANOJ SWAIN KOTINADA KHARIA GP (2412001022/IF/10922060) 37924 1554 0
10 SUMITRA RAUT 24/03/2023 7 LAND DEVLOPMENT OF MANOJ SWAIN KOTINADA KHARIA GP (2412001022/IF/10922060) 37926 1554 0
11 SUMITRA RAUT 30/03/2023 1 Land development of Abhimanyu Mahanty (2412001/LD/10735469) 39516 222 0
Sub Total FY 2223 69 13666 0
12 SUMITRA RAUT 04/04/2023 7 LAND DEVLOPMENT OF MANOJ SWAIN KOTINADA KHARIA GP (2412001022/IF/10922060) 131 1554 0
13 SUMITRA RAUT 05/05/2023 7 LAND DEVLOPMENT OF NARAYAN MOHANTY KOTINADA KHARIA GP (2412001022/IF/10922058) 2797 1554 0
14 SUMITRA RAUT 12/05/2023 7 LAND DEVLOPMENT OF NARAYAN MOHANTY KOTINADA KHARIA GP (2412001022/IF/10922058) 2798 1554 0
Sub Total FY 2324 21 4662 0