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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-053-011-011/16419 Family Id: 16419
Name of Head of Household: KAILAS DAS
Name of Father/Husband: DUKHA DAS
Category: ST
Date of Registration: 3/5/2006
Address: 52
Villages:
Panchayat: PATBIL
Block: KARANJIA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 16419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILAS DAS Male 53 Odisha Gramya Bank
2 GOLAPA DAS Female 48 Odisha Gramya Bank
3 DIBAKARA DAS Male 18
4 SUSHAMA DAS Female 36 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 242188 GOLAPA DAS 19/05/2020~~25/05/2020~~7 6
2 242187 KAILAS DAS 19/05/2020~~25/05/2020~~7 6
3 304027 GOLAPA DAS 26/05/2020~~08/06/2020~~14 12
4 304026 KAILAS DAS 26/05/2020~~08/06/2020~~14 12
5 2037063 DIBAKARA DAS 22/01/2021~~28/01/2021~~7 6
6 2269431 GOLAPA DAS 24/02/2021~~02/03/2021~~7 6
7 2412089 17/03/2021~~23/03/2021~~7 6
8 1356098 SUSHAMA DAS 12/10/2021~~18/10/2021~~7 6
9 1646017 03/12/2021~~09/12/2021~~7 6
10 331106 11/05/2022~~17/05/2022~~7 6
11 556938 04/06/2022~~10/06/2022~~7 6
12 1221313 08/11/2022~~14/11/2022~~7 6
13 1306425 23/11/2022~~29/11/2022~~7 6
14 206052 27/04/2023~~03/05/2023~~7 6
15 323344 12/05/2023~~18/05/2023~~7 6
16 407729 21/05/2023~~27/05/2023~~7 6
17 498647 31/05/2023~~06/06/2023~~7 6
18 572583 07/06/2023~~13/06/2023~~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 242188 GOLAPA DAS 19/05/2020~~25/05/2020~~7 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126)
2 242187 KAILAS DAS 19/05/2020~~25/05/2020~~7 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126)
3 304027 GOLAPA DAS 26/05/2020~~08/06/2020~~14 12 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126)
4 304026 KAILAS DAS 26/05/2020~~08/06/2020~~14 12 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126)
5 2037063 DIBAKARA DAS 22/01/2021~~28/01/2021~~7 6 CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)
6 2269431 GOLAPA DAS 24/02/2021~~02/03/2021~~7 6 DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251)
7 2412089 17/03/2021~~23/03/2021~~7 6 DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251)
8 1356098 SUSHAMA DAS 12/10/2021~~18/10/2021~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
9 1646017 03/12/2021~~09/12/2021~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
10 331106 11/05/2022~~17/05/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
11 556938 04/06/2022~~10/06/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
12 1221313 08/11/2022~~14/11/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
13 1306425 23/11/2022~~29/11/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
14 206052 27/04/2023~~03/05/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
15 323344 12/05/2023~~18/05/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
16 407729 21/05/2023~~27/05/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
17 498647 31/05/2023~~06/06/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
18 572583 07/06/2023~~13/06/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)

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 GOLAPA DAS 19/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 2725 1242 0
2 KAILAS DAS 19/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 2725 1242 0
3 GOLAPA DAS 26/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 3553 1242 0
4 KAILAS DAS 26/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 3552 1242 0
5 GOLAPA DAS 26/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 3570 1242 0
6 KAILAS DAS 26/05/2020 6 IMP. OF ROAD FROM KENJHRA DULHA SAHI TO KALAKAD RICE MILL GP ROAD (1 KM) (2404053011/RC/10403126) 3569 1242 0
7 GOLAPA DAS 24/02/2021 6 DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251) 24113 1242 0
8 GOLAPA DAS 17/03/2021 6 DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251) 25424 1242 0
Sub Total FY 2021 48 9936 0
9 SUSHAMA DAS 12/10/2021 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 11153 1290 0
10 SUSHAMA DAS 03/12/2021 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 13490 1290 0
Sub Total FY 2122 12 2580 0
11 SUSHAMA DAS 04/06/2022 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 4939 1332 0
12 SUSHAMA DAS 08/11/2022 7 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 10014 1554 0
13 SUSHAMA DAS 23/11/2022 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 11016 1332 0
Sub Total FY 2223 19 4218 0
14 SUSHAMA DAS 27/04/2023 2 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 1755 474 0
15 SUSHAMA DAS 12/05/2023 5 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 2756 1185 0
16 SUSHAMA DAS 21/05/2023 5 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 3311 1185 0
17 SUSHAMA DAS 31/05/2023 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 4049 1422 0
18 SUSHAMA DAS 07/06/2023 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 4584 1422 0
Sub Total FY 2324 24 5688 0