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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-004/4929 Family Id: 4929
Name of Head of Household: DHOBA DAS
Name of Father/Husband: LATE MANGALA DAS
Category: SC
Date of Registration: 5/29/2007
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4929
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHOBA DAS Male 55
2 MOCHIANI DAS Female 50 State Bank of India
3 GUNDICHA DAS Male 24 UCO Bank
4 SARASWATI DAS Female 23
5 RANJU DAS Female 28 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 1272714 GUNDICHA DAS 24/06/2021~~07/07/2021~~14 12
2 1272713 MOCHIANI DAS 24/06/2021~~07/07/2021~~14 12
3 1272765 RANJU DAS 24/06/2021~~07/07/2021~~14 12
4 1420673 GUNDICHA DAS 08/07/2021~~21/07/2021~~14 12
5 1420672 MOCHIANI DAS 08/07/2021~~21/07/2021~~14 12
6 1420674 RANJU DAS 08/07/2021~~21/07/2021~~14 12
7 1548986 MOCHIANI DAS 22/07/2021~~04/08/2021~~14 12
8 1660802 05/08/2021~~18/08/2021~~14 12
9 1784715 19/08/2021~~01/09/2021~~14 12
10 1950856 GUNDICHA DAS 10/09/2021~~23/09/2021~~14 12
11 2150553 DHOBA DAS 01/10/2021~~02/10/2021~~2 2
12 2773654 RANJU DAS 09/01/2022~~22/01/2022~~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 1272714 GUNDICHA DAS 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
2 1272713 MOCHIANI DAS 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
3 1272765 RANJU DAS 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
4 1420673 GUNDICHA DAS 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
5 1420672 MOCHIANI DAS 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
6 1420674 RANJU DAS 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
7 1548986 MOCHIANI DAS 22/07/2021~~04/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
8 1660802 05/08/2021~~18/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
9 1784715 19/08/2021~~01/09/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
10 1950856 GUNDICHA DAS 10/09/2021~~23/09/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
11 2150553 DHOBA DAS 01/10/2021~~02/10/2021~~2 2 CONSTRUCTION OF GUARD WALL WITH CULVERT AT INLET OUTLET GURUNATH BANDHA (2412006/WH/10299411)
12 2773654 RANJU DAS 09/01/2022~~22/01/2022~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

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 GUNDICHA DAS 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10825 1260 0
2 MOCHIANI DAS 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10825 1260 0
3 GUNDICHA DAS 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10834 700 0
4 MOCHIANI DAS 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10834 700 0
5 MOCHIANI DAS 22/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13533 700 0
6 MOCHIANI DAS 29/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13539 805 0
7 MOCHIANI DAS 05/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14451 1050 0
8 MOCHIANI DAS 12/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14455 1050 0
9 MOCHIANI DAS 20/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15843 700 0
10 MOCHIANI DAS 27/08/2021 6 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15847 600 0
11 GUNDICHA DAS 10/09/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 18523 1050 0
12 GUNDICHA DAS 17/09/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 18529 1050 0
Sub Total FY 2122 83 10925 0