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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-004-021-006/29940 Family Id: 29940
Name of Head of Household: GANGADHAR DAS ADHIKARI
Name of Father/Husband: GOPINATH
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: NIKHIRA
Block: BALIAPAL
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 29940
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGADHAR DAS ADHIKARI Male 76
2 LAXMIPRIYA Female 68
3 SASIDHARDAS Male 31
4 BANSHIDHAR DASADHIKARI Male 35 UCO Bank
5 SRUSTIDHAR DASADHIKARI Male 32 UCO Bank
6 SASADHAR DASADHIKARI Male 43 State Bank of India
7 GITARANI DAS ADHIKARI Female 33 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 280937 BANSHIDHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6
2 280939 SASADHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6
3 280938 SRUSTIDHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6
4 309177 BANSHIDHAR DASADHIKARI 06/08/2020~~12/08/2020~~7 6
5 309178 SRUSTIDHAR DASADHIKARI 06/08/2020~~12/08/2020~~7 6
6 432326 BANSHIDHAR DASADHIKARI 25/09/2020~~01/10/2020~~7 6
7 35041 12/04/2021~~18/04/2021~~7 6
8 55859 19/04/2021~~25/04/2021~~7 6
9 289254 17/07/2021~~23/07/2021~~7 6
10 318176 04/08/2021~~10/08/2021~~7 6
11 333289 12/08/2021~~18/08/2021~~7 6
12 110810 17/05/2022~~23/05/2022~~7 6
13 244103 29/06/2022~~05/07/2022~~7 6
14 256082 06/07/2022~~12/07/2022~~7 6
15 265198 14/07/2022~~20/07/2022~~7 6
16 271538 GITARANI DAS ADHIKARI 22/07/2022~~04/08/2022~~14 12
17 285391 BANSHIDHAR DASADHIKARI 03/08/2022~~09/08/2022~~7 6
18 411471 11/11/2022~~17/11/2022~~7 6
19 434924 22/11/2022~~28/11/2022~~7 6
20 445693 29/11/2022~~05/12/2022~~7 6
21 476674 16/12/2022~~22/12/2022~~7 6
22 516871 05/01/2023~~11/01/2023~~7 6
23 516872 GITARANI DAS ADHIKARI 05/01/2023~~11/01/2023~~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 280937 BANSHIDHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)
2 280939 SASADHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)
3 280938 SRUSTIDHAR DASADHIKARI 28/07/2020~~03/08/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)
4 309177 BANSHIDHAR DASADHIKARI 06/08/2020~~12/08/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)
5 309178 SRUSTIDHAR DASADHIKARI 06/08/2020~~12/08/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)
6 432326 BANSHIDHAR DASADHIKARI 25/09/2020~~01/10/2020~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA SIALI HATA TO PALAPADA CHHAKA (2405004021/FP/10393062)
7 35041 12/04/2021~~18/04/2021~~7 6 FLOOD PROTECTION BANDHA FROM CHADA PALAPADA ADIBASI SAHI CHHAKA TO BANAMALI DEY AMBA GACHHA CHHAKA (2405004021/FP/10395929)
8 55859 19/04/2021~~25/04/2021~~7 6 FLOOD PROTECTION BANDHA FROM CHADA PALAPADA ADIBASI SAHI CHHAKA TO BANAMALI DEY AMBA GACHHA CHHAKA (2405004021/FP/10395929)
9 289254 17/07/2021~~23/07/2021~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085)
10 318176 04/08/2021~~10/08/2021~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085)
11 333289 12/08/2021~~18/08/2021~~7 6 FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085)
12 110810 17/05/2022~~23/05/2022~~7 6 FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
13 244103 29/06/2022~~05/07/2022~~7 6 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145)
14 256082 06/07/2022~~12/07/2022~~7 6 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145)
15 265198 14/07/2022~~20/07/2022~~7 6 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145)
16 271538 GITARANI DAS ADHIKARI 22/07/2022~~04/08/2022~~14 12 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147)
17 285391 BANSHIDHAR DASADHIKARI 03/08/2022~~09/08/2022~~7 6 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145)
18 411471 11/11/2022~~17/11/2022~~7 6 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147)
19 434924 22/11/2022~~28/11/2022~~7 6 Flood embakement from Talladhanda Eregation bandha to JayantaBhuyan house (2405004021/FP/10486143)
20 445693 29/11/2022~~05/12/2022~~7 6 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147)
21 476674 16/12/2022~~22/12/2022~~7 6 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147)
22 516871 05/01/2023~~11/01/2023~~7 6 Flood embakement from Talladhanda Eregation bandha to JayantaBhuyan house (2405004021/FP/10486143)
23 516872 GITARANI DAS ADHIKARI 05/01/2023~~11/01/2023~~7 6 Flood embakement from Talladhanda Eregation bandha to JayantaBhuyan house (2405004021/FP/10486143)

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 BANSHIDHAR DASADHIKARI 28/07/2020 7 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061) 6897 1449 0
2 SASADHAR DASADHIKARI 28/07/2020 7 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061) 6897 1449 0
3 SRUSTIDHAR DASADHIKARI 28/07/2020 7 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061) 6897 1449 0
4 BANSHIDHAR DASADHIKARI 06/08/2020 3 FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061) 7782 621 0
5 BANSHIDHAR DASADHIKARI 25/09/2020 4 FLOOD PROTECTION BANDHA FROM PALAPADA SIALI HATA TO PALAPADA CHHAKA (2405004021/FP/10393062) 13131 828 0
Sub Total FY 2021 28 5796 0
6 BANSHIDHAR DASADHIKARI 12/04/2021 7 FLOOD PROTECTION BANDHA FROM CHADA PALAPADA ADIBASI SAHI CHHAKA TO BANAMALI DEY AMBA GACHHA CHHAKA (2405004021/FP/10395929) 1376 1505 0
7 BANSHIDHAR DASADHIKARI 19/04/2021 6 FLOOD PROTECTION BANDHA FROM CHADA PALAPADA ADIBASI SAHI CHHAKA TO BANAMALI DEY AMBA GACHHA CHHAKA (2405004021/FP/10395929) 1862 1290 0
8 BANSHIDHAR DASADHIKARI 17/07/2021 7 FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085) 6898 1505 0
9 BANSHIDHAR DASADHIKARI 04/08/2021 6 FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085) 7529 1290 0
Sub Total FY 2122 26 5590 0
10 BANSHIDHAR DASADHIKARI 17/05/2022 4 FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088) 2134 888 0
11 BANSHIDHAR DASADHIKARI 29/06/2022 7 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145) 4619 1554 0
12 BANSHIDHAR DASADHIKARI 06/07/2022 7 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145) 4816 1554 0
13 BANSHIDHAR DASADHIKARI 14/07/2022 7 Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145) 5096 1554 0
14 GITARANI DAS ADHIKARI 22/07/2022 7 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147) 5346 1554 0
15 BANSHIDHAR DASADHIKARI 11/11/2022 7 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147) 9047 1554 0
16 BANSHIDHAR DASADHIKARI 22/11/2022 7 Flood embakement from Talladhanda Eregation bandha to JayantaBhuyan house (2405004021/FP/10486143) 9464 1554 0
17 BANSHIDHAR DASADHIKARI 16/12/2022 5 Flood embakement from Palapada iregation bandha to Surendra Das house (2405004021/FP/10486147) 10059 1110 0
Sub Total FY 2223 51 11322 0