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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11412 Family Id: 11412
Name of Head of Household: Nilamani Deuri
Name of Father/Husband: Dusasana
Category: ST
Date of Registration: 2/5/2008
Address: 82
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 11412
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nilamani Deuri Male 35 UCO Bank
2 Sanju Deuri Female 30
3 Dhusa Deuri Male 60 UCO Bank
4 Basanti Deuri Female 21 UCO 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 654133 Nilamani Deuri 19/01/2021~~25/01/2021~~7 6
2 669350 26/01/2021~~01/02/2021~~7 6
3 682085 02/02/2021~~08/02/2021~~7 6
4 696461 09/02/2021~~15/02/2021~~7 6
5 711090 18/02/2021~~24/02/2021~~7 6
6 4535 01/04/2021~~07/04/2021~~7 6
7 50015 22/04/2021~~05/05/2021~~14 12
8 97211 06/05/2021~~19/05/2021~~14 12
9 170396 20/05/2021~~02/06/2021~~14 12
10 242391 03/06/2021~~16/06/2021~~14 12
11 372920 30/06/2021~~06/07/2021~~7 6
12 388006 08/07/2021~~14/07/2021~~7 6
13 474576 29/08/2021~~04/09/2021~~7 6
14 88141 20/05/2022~~26/05/2022~~7 6
15 104554 29/05/2022~~04/06/2022~~7 6
16 129695 07/06/2022~~13/06/2022~~7 6
17 166747 18/06/2022~~24/06/2022~~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 654133 Nilamani Deuri 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
2 669350 26/01/2021~~01/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
3 682085 02/02/2021~~08/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
4 696461 09/02/2021~~15/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
5 711090 18/02/2021~~24/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
6 4535 01/04/2021~~07/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
7 50015 22/04/2021~~05/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
8 97211 06/05/2021~~19/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482)
9 170396 20/05/2021~~02/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
10 242391 03/06/2021~~16/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
11 372920 30/06/2021~~06/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
12 388006 08/07/2021~~14/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
13 474576 29/08/2021~~04/09/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
14 88141 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 104554 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 129695 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 166747 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Nilamani Deuri 19/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4312 1242 0
2 Nilamani Deuri 26/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4426 1242 0
3 Nilamani Deuri 02/02/2021 5 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4512 1035 0
Sub Total FY 2021 17 3519 0
4 Nilamani Deuri 22/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 383 1290 0
5 Nilamani Deuri 29/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 389 1290 0
6 Nilamani Deuri 06/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 691 1290 0
7 Nilamani Deuri 13/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 697 1290 0
8 Nilamani Deuri 20/05/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1146 860 0
9 Nilamani Deuri 27/05/2021 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1151 645 0
10 Nilamani Deuri 03/06/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1435 860 0
11 Nilamani Deuri 10/06/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1439 860 0
12 Nilamani Deuri 30/06/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1895 1290 0
13 Nilamani Deuri 08/07/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1988 1290 0
14 Nilamani Deuri 29/08/2021 5 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2657 1075 0
Sub Total FY 2122 56 12040 0
15 Nilamani Deuri 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 614 1332 0
16 Nilamani Deuri 07/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 846 1332 0
17 Nilamani Deuri 18/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 967 1332 0
Sub Total FY 2223 18 3996 0