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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/20357 Family Id: 20357
Name of Head of Household: SUJALA MAITI
Name of Father/Husband: AMULYA
Category: OTH
Date of Registration: 5/20/2007
Address: 1A
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 20357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUJALA Male 42 Odisha Gramya Bank
2 SARASWATI Female 36


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 37857 SUJALA 16/05/2020~~05/06/2020~~21 18
2 128129 11/06/2020~~17/06/2020~~7 6
3 190820 03/07/2020~~09/07/2020~~7 6
4 255275 22/07/2020~~28/07/2020~~7 6
5 693280 04/02/2022~~10/02/2022~~7 6
6 702187 12/02/2022~~18/02/2022~~7 6
7 713113 19/02/2022~~25/02/2022~~7 6
8 722999 26/02/2022~~11/03/2022~~14 12
9 741021 12/03/2022~~18/03/2022~~7 6
10 752410 19/03/2022~~25/03/2022~~7 6
11 769263 27/03/2022~~31/03/2022~~5 5
12 17314 07/04/2022~~20/04/2022~~14 12
13 148283 28/05/2022~~03/06/2022~~7 6
14 637801 17/03/2023~~30/03/2023~~14 12
15 248087 14/08/2023~~27/08/2023~~14 12
16 278900 11/09/2023~~24/09/2023~~14 12
17 413004 28/11/2023~~11/12/2023~~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 37857 SUJALA 16/05/2020~~05/06/2020~~21 18 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543)
2 128129 11/06/2020~~17/06/2020~~7 6 IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542)
3 190820 03/07/2020~~09/07/2020~~7 6 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543)
4 255275 22/07/2020~~28/07/2020~~7 6 IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542)
5 693280 04/02/2022~~10/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
6 702187 12/02/2022~~18/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
7 713113 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
8 722999 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
9 741021 12/03/2022~~18/03/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
10 752410 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
11 769263 27/03/2022~~31/03/2022~~5 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
12 17314 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
13 148283 28/05/2022~~03/06/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
14 637801 17/03/2023~~30/03/2023~~14 12 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
15 248087 14/08/2023~~27/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176)
16 278900 11/09/2023~~24/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176)
17 413004 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176)

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 SUJALA 16/05/2020 5 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543) 1016 1035 0
2 SUJALA 22/05/2020 6 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543) 1268 1242 0
3 SUJALA 29/05/2020 6 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543) 1480 1242 0
4 SUJALA 11/06/2020 6 IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542) 2393 1242 0
5 SUJALA 03/07/2020 6 IMP OF ROAD FROM BAUNSADIA VILLAGE EARTH WORK (2405007017/RC/10413543) 3151 1242 0
6 SUJALA 22/07/2020 6 IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542) 4164 1242 0
Sub Total FY 2021 35 7245 0
7 SUJALA 04/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 15834 1290 0
8 SUJALA 11/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16328 1290 0
9 SUJALA 05/03/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16753 1075 0
10 SUJALA 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17294 430 0
11 SUJALA 25/03/2022 4 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 17556 860 0
Sub Total FY 2122 23 4945 0
12 SUJALA 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 487 444 0
13 SUJALA 28/05/2022 4 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 3722 888 0
14 SUJALA 16/03/2023 3 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10970 666 0
15 SUJALA 23/03/2023 5 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10976 1110 0
Sub Total FY 2223 14 3108 0
16 SUJALA 11/09/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176) 5590 2844 0
17 SUJALA 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176) 12360 2844 0
Sub Total FY 2324 24 5688 0