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Deleted on Date 21/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-004/31121 Family Id: 31121
Name of Head of Household: Saradar firoj alli khan
Name of Father/Husband: Fajula alli
Category: OTH
Date of Registration: 2/22/2021
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 31121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sardar firoj alli khan Male 36 Odisha Gramya 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 405540 Sardar firoj alli khan 20/03/2021~~26/03/2021~~7 6
2 415927 27/03/2021~~31/03/2021~~5 5
3 6493 08/04/2021~~14/04/2021~~7 6
4 18076 17/04/2021~~23/04/2021~~7 6
5 29130 26/04/2021~~02/05/2021~~7 6
6 153456 23/06/2021~~29/06/2021~~7 6
7 171303 30/06/2021~~06/07/2021~~7 6
8 185643 07/07/2021~~13/07/2021~~7 6
9 198534 14/07/2021~~20/07/2021~~7 6
10 208864 22/07/2021~~28/07/2021~~7 6
11 217791 29/07/2021~~04/08/2021~~7 6
12 224302 05/08/2021~~11/08/2021~~7 6
13 232353 12/08/2021~~18/08/2021~~7 6
14 237902 19/08/2021~~25/08/2021~~7 6
15 244284 26/08/2021~~01/09/2021~~7 6
16 249116 02/09/2021~~08/09/2021~~7 6
17 257661 09/09/2021~~15/09/2021~~7 6
18 263676 16/09/2021~~22/09/2021~~7 6
19 269019 23/09/2021~~29/09/2021~~7 6
20 275032 30/09/2021~~06/10/2021~~7 6
21 289851 19/10/2021~~25/10/2021~~7 6
22 55109 27/05/2022~~16/06/2022~~21 18
23 84216 19/06/2022~~25/06/2022~~7 6
24 208089 08/08/2023~~14/08/2023~~7 6
25 216072 15/08/2023~~21/08/2023~~7 6
26 220456 24/08/2023~~30/08/2023~~7 6
27 229911 08/09/2023~~14/09/2023~~7 6
28 242861 17/09/2023~~23/09/2023~~7 6
29 253458 26/09/2023~~02/10/2023~~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 405540 Sardar firoj alli khan 20/03/2021~~26/03/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
2 415927 27/03/2021~~31/03/2021~~5 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
3 6493 08/04/2021~~14/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
4 18076 17/04/2021~~23/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
5 29130 26/04/2021~~02/05/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
6 153456 23/06/2021~~29/06/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
7 171303 30/06/2021~~06/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
8 185643 07/07/2021~~13/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
9 198534 14/07/2021~~20/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
10 208864 22/07/2021~~28/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
11 217791 29/07/2021~~04/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
12 224302 05/08/2021~~11/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
13 232353 12/08/2021~~18/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
14 237902 19/08/2021~~25/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
15 244284 26/08/2021~~01/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
16 249116 02/09/2021~~08/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
17 257661 09/09/2021~~15/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
18 263676 16/09/2021~~22/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
19 269019 23/09/2021~~29/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
20 275032 30/09/2021~~06/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
21 289851 19/10/2021~~25/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
22 55109 27/05/2022~~16/06/2022~~21 18 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)
23 84216 19/06/2022~~25/06/2022~~7 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)
24 208089 08/08/2023~~14/08/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)
25 216072 15/08/2023~~21/08/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)
26 220456 24/08/2023~~30/08/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)
27 229911 08/09/2023~~14/09/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)
28 242861 17/09/2023~~23/09/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)
29 253458 26/09/2023~~02/10/2023~~7 6 Land Development of Bolagarh Police Station (2423007/LD/10731914)

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 Sardar firoj alli khan 20/03/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11585 1242 0
2 Sardar firoj alli khan 27/03/2021 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11973 1035 0
Sub Total FY 2021 11 2277 0
3 Sardar firoj alli khan 08/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 250 1290 0
4 Sardar firoj alli khan 17/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 595 1290 0
5 Sardar firoj alli khan 26/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 1011 1290 0
6 Sardar firoj alli khan 23/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4246 1290 0
7 Sardar firoj alli khan 30/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4688 1290 0
8 Sardar firoj alli khan 07/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5045 1290 0
9 Sardar firoj alli khan 14/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5357 1290 0
10 Sardar firoj alli khan 22/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5634 1290 0
11 Sardar firoj alli khan 05/08/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 6016 1290 0
12 Sardar firoj alli khan 16/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7087 1290 0
13 Sardar firoj alli khan 23/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7262 1290 0
14 Sardar firoj alli khan 30/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7400 1290 0
Sub Total FY 2122 72 15480 0
15 Sardar firoj alli khan 27/05/2022 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712) 2075 1332 0
16 Sardar firoj alli khan 03/06/2022 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712) 2078 1332 0
17 Sardar firoj alli khan 10/06/2022 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712) 2081 1332 0
18 Sardar firoj alli khan 19/06/2022 6 Individual farm Pond of Balaram Pradhan (2423007/IF/10761712) 3202 1332 0
Sub Total FY 2223 24 5328 0
19 Sardar firoj alli khan 08/08/2023 6 Land Development of Bolagarh Police Station (2423007/LD/10731914) 4933 1422 0
20 Sardar firoj alli khan 15/08/2023 6 Land Development of Bolagarh Police Station (2423007/LD/10731914) 5322 1422 0
21 Sardar firoj alli khan 24/08/2023 2 Land Development of Bolagarh Police Station (2423007/LD/10731914) 5746 474 0
22 Sardar firoj alli khan 08/09/2023 6 Land Development of Bolagarh Police Station (2423007/LD/10731914) 6320 1422 0
23 Sardar firoj alli khan 18/09/2023 5 Land Development of Bolagarh Police Station (2423007/LD/10731914) 7136 1185 0
24 Sardar firoj alli khan 26/09/2023 2 Land Development of Bolagarh Police Station (2423007/LD/10731914) 7705 474 0
Sub Total FY 2324 27 6399 0