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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-008/12772 Family Id: 12772
Name of Head of Household: SHYAMSUNDAR DAS
Name of Father/Husband: SOMNATH DAS
Category: OTH
Date of Registration: 10/14/2009
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12772
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAMSUNDAR DAS Male 34 Punjab National Bank
2 KAMESHWARI DAS Female 31 Canara 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 638892 KAMESHWARI DAS 04/03/2020~~17/03/2020~~14 12
2 248514 05/06/2020~~18/06/2020~~14 12
3 467112 30/06/2020~~13/07/2020~~14 12
4 578783 15/07/2020~~28/07/2020~~14 12
5 666842 SHYAMSUNDAR DAS 28/07/2020~~10/08/2020~~14 12
6 685517 KAMESHWARI DAS 30/07/2020~~12/08/2020~~14 12
7 807079 15/08/2020~~21/08/2020~~7 6
8 807078 SHYAMSUNDAR DAS 15/08/2020~~21/08/2020~~7 6
9 1005535 KAMESHWARI DAS 09/09/2020~~22/09/2020~~14 12
10 1005534 SHYAMSUNDAR DAS 09/09/2020~~22/09/2020~~14 12
11 1361403 KAMESHWARI DAS 25/10/2020~~27/10/2020~~3 3
12 1361402 SHYAMSUNDAR DAS 25/10/2020~~27/10/2020~~3 3

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 638892 KAMESHWARI DAS 04/03/2020~~17/03/2020~~14 12 LAND DEVE. OF CHAITNYA BHATRA, S/O-RAMA (2430006009/LD/10374141)
2 248514 05/06/2020~~18/06/2020~~14 12 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320)
3 467112 30/06/2020~~13/07/2020~~14 12 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327)
4 578783 15/07/2020~~28/07/2020~~14 12 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341)
5 666842 SHYAMSUNDAR DAS 28/07/2020~~10/08/2020~~14 12 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
6 685517 KAMESHWARI DAS 30/07/2020~~12/08/2020~~14 12 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
7 807079 15/08/2020~~21/08/2020~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
8 807078 SHYAMSUNDAR DAS 15/08/2020~~21/08/2020~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
9 1005535 KAMESHWARI DAS 09/09/2020~~22/09/2020~~14 12 LAND DEV. OF DAMBRU BHATRA, S/O-TULADHAR. (2430006009/LD/10455358)
10 1005534 SHYAMSUNDAR DAS 09/09/2020~~22/09/2020~~14 12 LAND DEV. OF DAMBRU BHATRA, S/O-TULADHAR. (2430006009/LD/10455358)
11 1361403 KAMESHWARI DAS 25/10/2020~~27/10/2020~~3 3 CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE. (2430006009/RC/10407750)
12 1361402 SHYAMSUNDAR DAS 25/10/2020~~27/10/2020~~3 3 CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE. (2430006009/RC/10407750)

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 KAMESHWARI DAS 04/03/2020 7 LAND DEVE. OF CHAITNYA BHATRA, S/O-RAMA (2430006009/LD/10374141) 18957 1316 0
2 KAMESHWARI DAS 11/03/2020 7 LAND DEVE. OF CHAITNYA BHATRA, S/O-RAMA (2430006009/LD/10374141) 18959 1316 0
Sub Total FY 1920 14 2632 0
3 KAMESHWARI DAS 05/06/2020 7 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320) 4996 1449 0
4 KAMESHWARI DAS 12/06/2020 7 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320) 5036 1449 0
5 KAMESHWARI DAS 30/06/2020 7 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327) 7708 1449 0
6 KAMESHWARI DAS 11/07/2020 3 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341) 10051 621 0
7 KAMESHWARI DAS 18/07/2020 6 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341) 10053 1242 0
8 KAMESHWARI DAS 15/08/2020 5 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 13099 1035 0
9 SHYAMSUNDAR DAS 15/08/2020 5 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 13099 1035 0
Sub Total FY 2021 40 8280 0