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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10861 Family Id: 10861
Name of Head of Household: TRINATHA SETHI
Name of Father/Husband: ANDHA SETHI
Category: SC
Date of Registration: 7/17/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA SETHI Male 42 UTKAL GRAMYA BANK
2 SUBASHA Female 36 State Bank of India
3 KETAKI Female 81


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 1862684 TRINATHA SETHI 19/12/2020~~01/01/2021~~14 12
2 1983088 02/01/2021~~15/01/2021~~14 12
3 2135247 16/01/2021~~05/02/2021~~21 18
4 2393026 06/02/2021~~26/02/2021~~21 18
5 1200918 20/06/2021~~03/07/2021~~14 12
6 3655210 29/03/2022~~31/03/2022~~3 3
7 2396291 16/12/2022~~29/12/2022~~14 12
8 2544828 SUBASHA 30/12/2022~~12/01/2023~~14 12
9 2544282 TRINATHA SETHI 30/12/2022~~12/01/2023~~14 12
10 2860511 SUBASHA 29/01/2023~~11/02/2023~~14 12
11 2860510 TRINATHA SETHI 29/01/2023~~11/02/2023~~14 12
12 3001064 SUBASHA 14/02/2023~~27/02/2023~~14 12
13 2999434 TRINATHA SETHI 14/02/2023~~27/02/2023~~14 12
14 3159581 SUBASHA 28/02/2023~~06/03/2023~~7 6
15 3159553 TRINATHA SETHI 28/02/2023~~13/03/2023~~14 12
16 3326584 14/03/2023~~23/03/2023~~10 9
17 482256 21/05/2023~~03/06/2023~~14 12
18 657281 SUBASHA 06/06/2023~~19/06/2023~~14 12
19 657126 TRINATHA SETHI 06/06/2023~~19/06/2023~~14 12
20 852042 SUBASHA 21/06/2023~~04/07/2023~~14 12
21 852041 TRINATHA SETHI 21/06/2023~~04/07/2023~~14 12
22 1034315 SUBASHA 05/07/2023~~18/07/2023~~14 12
23 1034314 TRINATHA SETHI 05/07/2023~~18/07/2023~~14 12
24 1190304 SUBASHA 19/07/2023~~01/08/2023~~14 12
25 1190303 TRINATHA SETHI 19/07/2023~~01/08/2023~~14 12
26 1349513 SUBASHA 02/08/2023~~10/08/2023~~9 8
27 1349512 TRINATHA SETHI 02/08/2023~~10/08/2023~~9 8

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 1862684 TRINATHA SETHI 19/12/2020~~01/01/2021~~14 12 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
2 1983088 02/01/2021~~15/01/2021~~14 12 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
3 2135247 16/01/2021~~05/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
4 2393026 06/02/2021~~26/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
5 1200918 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
6 3655210 29/03/2022~~31/03/2022~~3 3 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
7 2396291 16/12/2022~~29/12/2022~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
8 2544828 SUBASHA 30/12/2022~~12/01/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
9 2544282 TRINATHA SETHI 30/12/2022~~12/01/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
10 2860511 SUBASHA 29/01/2023~~11/02/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
11 2860510 TRINATHA SETHI 29/01/2023~~11/02/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
12 3001064 SUBASHA 14/02/2023~~27/02/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
13 2999434 TRINATHA SETHI 14/02/2023~~27/02/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
14 3159581 SUBASHA 28/02/2023~~06/03/2023~~7 6 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
15 3159553 TRINATHA SETHI 28/02/2023~~13/03/2023~~14 12 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
16 3326584 14/03/2023~~23/03/2023~~10 9 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)
17 482256 21/05/2023~~03/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
18 657281 SUBASHA 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
19 657126 TRINATHA SETHI 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
20 852042 SUBASHA 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
21 852041 TRINATHA SETHI 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
22 1034315 SUBASHA 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
23 1034314 TRINATHA SETHI 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
24 1190304 SUBASHA 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
25 1190303 TRINATHA SETHI 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
26 1349513 SUBASHA 02/08/2023~~10/08/2023~~9 8 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
27 1349512 TRINATHA SETHI 02/08/2023~~10/08/2023~~9 8 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)

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 TRINATHA SETHI 19/12/2020 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 24557 1400 0
2 TRINATHA SETHI 26/12/2020 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 24560 1400 0
3 TRINATHA SETHI 02/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 26269 1400 0
4 TRINATHA SETHI 09/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 26273 1400 0
5 TRINATHA SETHI 16/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28230 1400 0
6 TRINATHA SETHI 23/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28235 1400 0
7 TRINATHA SETHI 30/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28240 1400 0
8 TRINATHA SETHI 06/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31870 1400 0
9 TRINATHA SETHI 13/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31874 1400 0
Sub Total FY 2021 63 12600 0
10 TRINATHA SETHI 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16505 1204 0
11 TRINATHA SETHI 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16511 1050 0
12 TRINATHA SETHI 23/03/2022 1 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45613 10 0
13 TRINATHA SETHI 30/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45617 20 0
Sub Total FY 2122 17 2284 0
14 TRINATHA SETHI 16/12/2022 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 32359 1554 0
15 TRINATHA SETHI 23/12/2022 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 32361 1554 0
16 SUBASHA 30/12/2022 5 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 34187 1110 0
17 TRINATHA SETHI 30/12/2022 5 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 34187 1110 0
18 SUBASHA 30/12/2022 3 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 34190 666 0
19 TRINATHA SETHI 30/12/2022 3 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 34190 666 0
20 SUBASHA 29/01/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 38310 1554 0
21 TRINATHA SETHI 29/01/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 38310 1554 0
22 SUBASHA 29/01/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 38314 1554 0
23 TRINATHA SETHI 29/01/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 38314 1554 0
24 SUBASHA 14/02/2023 4 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 40454 888 0
25 TRINATHA SETHI 14/02/2023 4 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 40454 888 0
26 SUBASHA 21/02/2023 2 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 40457 444 0
27 TRINATHA SETHI 21/02/2023 2 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 40457 444 0
28 SUBASHA 28/02/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 42093 1554 0
29 TRINATHA SETHI 28/02/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 42093 1554 0
30 TRINATHA SETHI 07/03/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 42095 1554 0
31 TRINATHA SETHI 14/03/2023 7 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 45148 1554 0
32 TRINATHA SETHI 21/03/2023 3 KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562) 45150 666 0
Sub Total FY 2223 101 22422 0
33 TRINATHA SETHI 21/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6589 920 0
34 TRINATHA SETHI 28/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6594 920 0
35 SUBASHA 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9113 1610 0
36 TRINATHA SETHI 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9113 1610 0
37 SUBASHA 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9120 690 0
38 TRINATHA SETHI 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9120 690 0
39 SUBASHA 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11089 920 0
40 TRINATHA SETHI 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11089 920 0
41 SUBASHA 28/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11095 690 0
42 TRINATHA SETHI 28/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11095 690 0
43 SUBASHA 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12893 1610 0
44 TRINATHA SETHI 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12893 1610 0
45 SUBASHA 12/07/2023 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12899 1380 0
46 TRINATHA SETHI 12/07/2023 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12899 1380 0
47 SUBASHA 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14361 230 0
48 TRINATHA SETHI 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14361 230 0
49 SUBASHA 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14368 230 0
50 TRINATHA SETHI 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14368 230 0
Sub Total FY 2324 72 16560 0