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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32105 Family Id: 32105
Name of Head of Household: AHALYA MALIK
Name of Father/Husband: BABULA
Category: OTH
Date of Registration: 12/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32105
Epic No.: NIZ0660183
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHALYA Female 26 State Bank of India
2 BABULA Male 32


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 720626 AHALYA 17/07/2020~~23/07/2020~~7 6
2 758672 24/07/2020~~30/07/2020~~7 6
3 822514 05/08/2020~~11/08/2020~~7 6
4 822515 BABULA 05/08/2020~~11/08/2020~~7 6
5 865788 AHALYA 13/08/2020~~19/08/2020~~7 6
6 865789 BABULA 13/08/2020~~19/08/2020~~7 6
7 954352 AHALYA 24/08/2020~~30/08/2020~~7 6
8 1007723 31/08/2020~~06/09/2020~~7 6
9 1063568 07/09/2020~~20/09/2020~~14 12
10 1157699 21/09/2020~~11/10/2020~~21 18
11 1316839 12/10/2020~~01/11/2020~~21 18
12 1447782 02/11/2020~~29/11/2020~~28 24
13 1691608 30/11/2020~~07/12/2020~~8 7
14 1691616 08/12/2020~~21/12/2020~~14 12
15 265766 29/04/2022~~26/05/2022~~28 24
16 624638 27/05/2022~~16/06/2022~~21 18
17 982513 01/07/2022~~07/07/2022~~7 6
18 3109262 24/02/2023~~09/03/2023~~14 12
19 3252870 10/03/2023~~23/03/2023~~14 12
20 3466401 24/03/2023~~30/03/2023~~7 6
21 42252 07/04/2023~~27/04/2023~~21 18
22 227995 28/04/2023~~11/05/2023~~14 12
23 395226 12/05/2023~~18/05/2023~~7 6
24 463040 19/05/2023~~23/05/2023~~5 5
25 531462 26/05/2023~~08/06/2023~~14 12
26 2045494 22/10/2023~~28/10/2023~~7 6
27 2649475 14/01/2024~~03/02/2024~~21 18
28 2720764 07/02/2024~~23/02/2024~~17 15

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 720626 AHALYA 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
2 758672 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
3 822514 05/08/2020~~11/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
4 822515 BABULA 05/08/2020~~11/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
5 865788 AHALYA 13/08/2020~~19/08/2020~~7 12 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
6 865789 BABULA 13/08/2020~~19/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
7 954352 AHALYA 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
8 1007723 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
9 1063568 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
10 1157699 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
11 1316839 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
12 1447782 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1691608 30/11/2020~~07/12/2020~~8 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1691616 08/12/2020~~21/12/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 265766 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
16 624638 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
17 982513 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
18 3109262 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
19 3252870 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
20 3466401 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
21 42252 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
22 227995 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
23 395226 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
24 463040 19/05/2023~~23/05/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
25 531462 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
26 2045494 22/10/2023~~28/10/2023~~7 6 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
27 2649475 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
28 2720764 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)

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 AHALYA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7643 770 0
2 AHALYA 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10813 700 0
3 AHALYA 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11332 700 0
4 AHALYA 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11598 770 0
5 AHALYA 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12416 875 0
6 AHALYA 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12943 525 0
7 AHALYA 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12957 378 0
8 AHALYA 12/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13851 300 0
9 AHALYA 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14067 840 0
10 AHALYA 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15306 700 0
11 AHALYA 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15599 500 0
12 AHALYA 16/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15609 700 0
13 AHALYA 23/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15618 700 0
14 AHALYA 30/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 17914 700 0
15 AHALYA 07/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18083 700 0
16 AHALYA 14/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18090 700 0
Sub Total FY 2021 100 10558 0
17 AHALYA 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4998 910 0
18 AHALYA 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5006 910 0
19 AHALYA 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5015 490 0
20 AHALYA 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5022 1050 0
21 AHALYA 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10269 1050 0
22 AHALYA 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10277 1050 0
23 AHALYA 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33729 1554 0
24 AHALYA 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33733 1332 0
25 AHALYA 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34923 1554 0
26 AHALYA 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34928 1554 0
27 AHALYA 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36044 1110 0
Sub Total FY 2223 74 12564 0
28 AHALYA 07/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 200 1422 0
29 AHALYA 14/04/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 209 711 0
30 AHALYA 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2922 1422 0
31 AHALYA 12/05/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 4757 474 0
32 AHALYA 19/05/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5329 474 0
33 AHALYA 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32240 555 0
34 AHALYA 07/02/2024 2 Renovation of gramya bandha (2412018025/WC/10469184) 33127 360 0
35 AHALYA 09/02/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 33209 960 0
36 AHALYA 16/02/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 33469 900 0
Sub Total FY 2324 36 7278 0