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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-17-006-010-005/22643
Family Id:
22643
Name of Head of Household:
BANAMALE SHAU
Name of Father/Husband:
BEDHE
Category:
OTH
Date of Registration:
1/25/2009
Address:
127
Villages:
Panchayat:
DAULATPUR
Block:
tihidi
District:
BHADRAK
(ODISHA)
Whether BPL Family:
NO
Family Id
:
22643
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BANAMALE SHAU
Male
56
Bank of India
2
BAYANE
Female
51
3
SHABETRE
Female
24
4
KABETA
Female
22
5
ANANTA
Male
36
6
SOMOTA
Male
26
7
RAMCHANDRA
Male
28
8
CHAMEE
Female
71
9
Bikram Sahu
Male
40
10
BAYANI SAHU
Female
54
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
49936
BANAMALE SHAU
29/05/2020~~11/06/2020~~14
12
2
49937
BAYANI SAHU
29/05/2020~~11/06/2020~~14
12
3
316010
BANAMALE SHAU
03/10/2020~~12/10/2020~~10
9
4
316011
BAYANI SAHU
03/10/2020~~12/10/2020~~10
9
5
608446
BANAMALE SHAU
15/02/2021~~28/02/2021~~14
12
6
608447
BAYANI SAHU
15/02/2021~~28/02/2021~~14
12
7
662398
BANAMALE SHAU
16/03/2021~~29/03/2021~~14
12
8
662399
BAYANI SAHU
16/03/2021~~29/03/2021~~14
12
9
93352
BANAMALE SHAU
15/05/2021~~28/05/2021~~14
12
10
93353
BAYANI SAHU
15/05/2021~~28/05/2021~~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
49936
BANAMALE SHAU
29/05/2020~~11/06/2020~~14
12
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
2
49937
BAYANI SAHU
29/05/2020~~11/06/2020~~14
12
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
3
316010
BANAMALE SHAU
03/10/2020~~12/10/2020~~10
9
Imp.of road from C.K.Bindha Jenasahi to Nagamani temple (2417006010/LD/10434602)
4
316011
BAYANI SAHU
03/10/2020~~12/10/2020~~10
9
Imp.of road from C.K.Bindha Jenasahi to Nagamani temple (2417006010/LD/10434602)
5
608446
BANAMALE SHAU
15/02/2021~~28/02/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
6
608447
BAYANI SAHU
15/02/2021~~28/02/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
7
662398
BANAMALE SHAU
16/03/2021~~29/03/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
8
662399
BAYANI SAHU
16/03/2021~~29/03/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
9
93352
BANAMALE SHAU
15/05/2021~~28/05/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
10
93353
BAYANI SAHU
15/05/2021~~28/05/2021~~14
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
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
BANAMALE SHAU
29/05/2020
3
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
5084
621
0
2
BAYANI SAHU
29/05/2020
6
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
5084
1242
0
3
BANAMALE SHAU
29/05/2020
6
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
5090
1242
0
4
BAYANI SAHU
29/05/2020
3
Earth filling of Arjunbindha Kalyan Manadap (2417006010/LD/10430271)
5090
621
0
5
BANAMALE SHAU
15/02/2021
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
31992
2484
0
6
BAYANI SAHU
15/02/2021
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
31992
2484
0
7
BANAMALE SHAU
16/03/2021
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
34113
2484
0
8
BAYANI SAHU
16/03/2021
12
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
34113
2484
0
Sub Total FY 2021
66
13662
0
9
BANAMALE SHAU
15/05/2021
14
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
2651
3010
0
10
BAYANI SAHU
15/05/2021
14
RENOVATION OF BAIBAL NALA AT BAIBALA (2417006010/WC/10457207)
2651
3010
0
Sub Total FY 2122
28
6020
0