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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/249019 Family Id: 249019
Name of Head of Household: Mangal Bhuyan
Name of Father/Husband: Budu Bhuyan
Category: ST
Date of Registration: 11/28/2019
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 249019
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Bhuyan Female 58 UTKAL 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 72477 Mangal Bhuyan 21/12/2019~~05/01/2020~~16 14
2 77533 07/01/2020~~07/02/2020~~32 28
3 91445 13/02/2020~~13/03/2020~~30 26
4 59342 24/06/2020~~09/07/2020~~16 14
5 120083 08/09/2020~~10/09/2020~~3 3
6 121808 11/09/2020~~14/09/2020~~4 4
7 130542 19/09/2020~~21/09/2020~~3 3
8 134411 22/09/2020~~25/09/2020~~4 4
9 142719 30/09/2020~~04/10/2020~~5 5
10 161092 19/10/2020~~23/10/2020~~5 5
11 167103 24/10/2020~~30/10/2020~~7 6
12 173425 31/10/2020~~03/11/2020~~4 4
13 177448 04/11/2020~~07/11/2020~~4 4
14 182451 08/11/2020~~11/11/2020~~4 4
15 197752 24/11/2020~~27/11/2020~~4 4
16 202996 28/11/2020~~01/12/2020~~4 4
17 215777 11/12/2020~~15/12/2020~~5 5
18 237553 30/12/2020~~01/01/2021~~3 3
19 240926 02/01/2021~~04/01/2021~~3 3
20 243134 05/01/2021~~08/01/2021~~4 4
21 247468 09/01/2021~~11/01/2021~~3 3
22 252877 12/01/2021~~14/01/2021~~3 3
23 255179 15/01/2021~~19/01/2021~~5 5
24 267826 27/01/2021~~31/01/2021~~5 5
25 276529 04/02/2021~~06/02/2021~~3 3
26 280874 09/02/2021~~11/02/2021~~3 3
27 281928 12/02/2021~~13/02/2021~~2 2
28 285285 15/02/2021~~19/02/2021~~5 5
29 293020 24/02/2021~~28/02/2021~~5 5
30 297656 04/03/2021~~08/03/2021~~5 5
31 302108 12/03/2021~~16/03/2021~~5 5
32 307194 21/03/2021~~23/03/2021~~3 3
33 310813 27/03/2021~~31/03/2021~~5 5
34 75514 24/06/2023~~07/07/2023~~14 12
35 101757 03/08/2023~~16/08/2023~~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 72477 Mangal Bhuyan 21/12/2019~~05/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642)
2 77533 07/01/2020~~07/02/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642)
3 91445 13/02/2020~~13/03/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642)
4 59342 24/06/2020~~09/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642)
5 120083 08/09/2020~~10/09/2020~~3 3 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
6 121808 11/09/2020~~14/09/2020~~4 4 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
7 130542 19/09/2020~~21/09/2020~~3 3 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
8 134411 22/09/2020~~25/09/2020~~4 4 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
9 142719 30/09/2020~~04/10/2020~~5 5 Renovation of Baiga dera kata (2415005002/WH/10368100)
10 161092 19/10/2020~~23/10/2020~~5 5 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
11 167103 24/10/2020~~30/10/2020~~7 6 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
12 173425 31/10/2020~~03/11/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
13 177448 04/11/2020~~07/11/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
14 182451 08/11/2020~~11/11/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
15 197752 24/11/2020~~27/11/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
16 202996 28/11/2020~~01/12/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
17 215777 11/12/2020~~15/12/2020~~5 5 irrigation canal Nua munda to Dhubaberna (2415005002/IC/10437709)
18 237553 30/12/2020~~01/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
19 240926 02/01/2021~~04/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
20 243134 05/01/2021~~08/01/2021~~4 4 Renovation of Chamara munda (2415005002/WH/10377930)
21 247468 09/01/2021~~11/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
22 252877 12/01/2021~~14/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
23 255179 15/01/2021~~19/01/2021~~5 5 Land devlopment of kishori chand (2415005002/LD/10428295)
24 267826 27/01/2021~~31/01/2021~~5 5 Land devlopment of kunja chand (2415005002/LD/10428489)
25 276529 04/02/2021~~06/02/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
26 280874 09/02/2021~~11/02/2021~~3 3 Land devlopment of Dayanidhi majhi (2415005002/LD/10428496)
27 281928 12/02/2021~~13/02/2021~~2 2 Land devlopment of Budhan Rout (2415005002/LD/10430908)
28 285285 15/02/2021~~19/02/2021~~5 5 Land devlopment of Budhan Rout (2415005002/LD/10430908)
29 293020 24/02/2021~~28/02/2021~~5 5 Land devlopment of Dayanidhi majhi (2415005002/LD/10428496)
30 297656 04/03/2021~~08/03/2021~~5 5 Land devlopment of Budhan Rout (2415005002/LD/10430908)
31 302108 12/03/2021~~16/03/2021~~5 5 Land Development of Jogeswar Pandey (2415005002/LD/10474294)
32 307194 21/03/2021~~23/03/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
33 310813 27/03/2021~~31/03/2021~~5 5 Renovation of Chamara munda (2415005002/WH/10377930)
34 75514 24/06/2023~~07/07/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)
35 101757 03/08/2023~~16/08/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

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 Mangal Bhuyan 21/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 28397 1316 0
2 Mangal Bhuyan 28/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 28398 1316 0
3 Mangal Bhuyan 07/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 31135 1316 0
4 Mangal Bhuyan 14/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 31136 1316 0
5 Mangal Bhuyan 21/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 31138 1316 0
6 Mangal Bhuyan 28/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 31140 1316 0
7 Mangal Bhuyan 04/02/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 32179 752 0
8 Mangal Bhuyan 13/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 37632 1316 0
9 Mangal Bhuyan 20/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 37634 1316 0
10 Mangal Bhuyan 27/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 37635 1316 0
11 Mangal Bhuyan 05/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 37636 1316 0
Sub Total FY 1920 74 13912 0
12 Mangal Bhuyan 24/06/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 10015 2070 0
13 Mangal Bhuyan 04/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699089 (2415005002/IF/IAY/2026642) 10016 1242 0
14 Mangal Bhuyan 28/11/2020 1 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676) 25002 303.4 0
Sub Total FY 2021 17 3615.4 0
15 Mangal Bhuyan 24/06/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4333 1659 0
16 Mangal Bhuyan 01/07/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4343 1659 0
17 Mangal Bhuyan 03/08/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 6168 1659 0
18 Mangal Bhuyan 10/08/2023 6 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 7194 1422 0
Sub Total FY 2324 27 6399 0