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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-004-002/34801 Family Id: 34801
Name of Head of Household: PANCHU DAS
Name of Father/Husband: BUDHIA
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: BAULAGAM
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34801
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHU DAS Male 42 State Bank of India
2 NAYANI Female 38 UTKAL GRAMYA BANK
3 HRUSIKESH DAS Male 23 UTKAL GRAMYA BANK
4 SAGAR DAS Male 18 State Bank of India


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 324783 NAYANI 17/06/2019~~30/06/2019~~14 12
2 324782 PANCHU DAS 17/06/2019~~30/06/2019~~14 12
3 348630 NAYANI 05/07/2019~~18/07/2019~~14 12
4 348629 PANCHU DAS 05/07/2019~~18/07/2019~~14 12
5 363527 NAYANI 19/07/2019~~01/08/2019~~14 12
6 363526 PANCHU DAS 19/07/2019~~01/08/2019~~14 12
7 1871715 NAYANI 28/10/2022~~03/11/2022~~7 6
8 1871714 PANCHU DAS 28/10/2022~~03/11/2022~~7 6
9 2338591 NAYANI 16/12/2022~~29/12/2022~~14 12
10 2338590 PANCHU DAS 16/12/2022~~29/12/2022~~14 12
11 2535200 NAYANI 30/12/2022~~12/01/2023~~14 12
12 2535199 PANCHU DAS 30/12/2022~~12/01/2023~~14 12
13 2672755 NAYANI 13/01/2023~~26/01/2023~~14 12
14 2672754 PANCHU DAS 13/01/2023~~26/01/2023~~14 12
15 2817933 HRUSIKESH DAS 27/01/2023~~09/02/2023~~14 12
16 2820772 NAYANI 27/01/2023~~03/02/2023~~8 7
17 2820771 PANCHU DAS 27/01/2023~~03/02/2023~~8 7
18 2817934 SAGAR DAS 27/01/2023~~09/02/2023~~14 12
19 3410407 HRUSIKESH DAS 17/03/2023~~31/03/2023~~15 13
20 865830 NAYANI 22/06/2023~~28/06/2023~~7 6
21 923850 29/06/2023~~12/07/2023~~14 12
22 1105095 13/07/2023~~26/07/2023~~14 12
23 1260620 27/07/2023~~02/08/2023~~7 6
24 1397063 10/08/2023~~16/08/2023~~7 6
25 1397064 SAGAR DAS 10/08/2023~~16/08/2023~~7 6
26 1861799 HRUSIKESH DAS 05/10/2023~~18/10/2023~~14 12
27 1861798 NAYANI 05/10/2023~~18/10/2023~~14 12
28 1861797 PANCHU DAS 05/10/2023~~18/10/2023~~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 324783 NAYANI 17/06/2019~~30/06/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
2 324782 PANCHU DAS 17/06/2019~~30/06/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
3 348630 NAYANI 05/07/2019~~18/07/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
4 348629 PANCHU DAS 05/07/2019~~18/07/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
5 363527 NAYANI 19/07/2019~~01/08/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
6 363526 PANCHU DAS 19/07/2019~~01/08/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498)
7 1871715 NAYANI 28/10/2022~~03/11/2022~~7 6 BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091)
8 1871714 PANCHU DAS 28/10/2022~~03/11/2022~~7 6 BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091)
9 2338591 NAYANI 16/12/2022~~29/12/2022~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
10 2338590 PANCHU DAS 16/12/2022~~29/12/2022~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
11 2535200 NAYANI 30/12/2022~~12/01/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
12 2535199 PANCHU DAS 30/12/2022~~12/01/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
13 2672755 NAYANI 13/01/2023~~26/01/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
14 2672754 PANCHU DAS 13/01/2023~~26/01/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
15 2817933 HRUSIKESH DAS 27/01/2023~~09/02/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
16 2820772 NAYANI 27/01/2023~~03/02/2023~~8 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
17 2820771 PANCHU DAS 27/01/2023~~03/02/2023~~8 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
18 2817934 SAGAR DAS 27/01/2023~~09/02/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
19 3410407 HRUSIKESH DAS 17/03/2023~~31/03/2023~~15 13 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
20 865830 NAYANI 22/06/2023~~28/06/2023~~7 6 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
21 923850 29/06/2023~~12/07/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
22 1105095 13/07/2023~~26/07/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
23 1260620 27/07/2023~~02/08/2023~~7 6 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
24 1397063 10/08/2023~~16/08/2023~~7 6 CONST OF MITTI MURRAM ROAD FROM BHAGIRATHIPUR UTARA SIDE TO BRAHAMAN SAHI BARI MALA (2412006004/RC/10422488)
25 1397064 SAGAR DAS 10/08/2023~~16/08/2023~~7 6 CONST OF MITTI MURRAM ROAD FROM BHAGIRATHIPUR UTARA SIDE TO BRAHAMAN SAHI BARI MALA (2412006004/RC/10422488)
26 1861799 HRUSIKESH DAS 05/10/2023~~18/10/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
27 1861798 NAYANI 05/10/2023~~18/10/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)
28 1861797 PANCHU DAS 05/10/2023~~18/10/2023~~14 12 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173)

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 NAYANI 17/06/2019 6 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3390 1044 0
2 PANCHU DAS 17/06/2019 6 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3390 1044 0
3 NAYANI 24/06/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3391 1218 0
4 PANCHU DAS 24/06/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3391 1218 0
5 NAYANI 05/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3619 1218 0
6 PANCHU DAS 05/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3619 1218 0
7 NAYANI 12/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3620 1218 0
8 PANCHU DAS 12/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3620 1218 0
9 NAYANI 19/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3879 1218 0
10 PANCHU DAS 19/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3879 1218 0
11 NAYANI 26/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3880 1218 0
12 PANCHU DAS 26/07/2019 7 Construction of IAY House -IAY REG. NO. OR3654025 (2412006004/IF/IAY/458498) 3880 1218 0
Sub Total FY 1920 82 14268 0
13 NAYANI 28/10/2022 6 BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091) 14891 120 0
14 PANCHU DAS 28/10/2022 6 BUND PLANTATION OF KARPUR BEHERA WIFE OF MOCHIRAM AND 5 OTHERS (2412006004/DP/10506091) 14891 120 0
15 NAYANI 23/12/2022 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 18748 1554 0
16 PANCHU DAS 23/12/2022 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 18748 1554 0
17 NAYANI 30/12/2022 4 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 20183 888 0
18 PANCHU DAS 30/12/2022 4 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 20183 888 0
19 NAYANI 13/01/2023 5 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 21354 1110 0
20 PANCHU DAS 13/01/2023 5 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 21354 1110 0
21 NAYANI 20/01/2023 6 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 21359 1332 0
22 PANCHU DAS 20/01/2023 6 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 21359 1332 0
23 NAYANI 27/01/2023 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 22576 1554 0
24 PANCHU DAS 27/01/2023 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 22576 1554 0
25 HRUSIKESH DAS 27/01/2023 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 22580 1554 0
26 NAYANI 27/01/2023 1 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 22580 222 0
27 PANCHU DAS 27/01/2023 1 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 22580 222 0
28 HRUSIKESH DAS 17/03/2023 6 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 28194 1332 0
29 HRUSIKESH DAS 24/03/2023 7 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 28195 1554 0
Sub Total FY 2223 92 18000 0
30 NAYANI 29/06/2023 5 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 6684 1110 0
31 NAYANI 06/07/2023 5 CONST OF FIELD DRAIN FROM DAS SAHI TO SARA SAGARA (2412006004/WC/10588173) 6686 1110 0
Sub Total FY 2324 10 2220 0