Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-016-002/25781 Family Id: 25781
Name of Head of Household: BINAJ BAG
Name of Father/Husband: BUDHURAM BAG
Category: SC
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MEGHAPAL
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 25781
Epic No.: FHQ2501393
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINAJ BAG Male 19 State Bank of India
2 SUSAMA BAG Female 25 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 18447 BINAJ BAG 02/05/2020~~29/05/2020~~28 24
2 18448 SUSAMA BAG 02/05/2020~~29/05/2020~~28 24
3 83744 BINAJ BAG 30/05/2020~~12/06/2020~~14 12
4 83745 SUSAMA BAG 30/05/2020~~12/06/2020~~14 12
5 157962 BINAJ BAG 24/06/2020~~21/07/2020~~28 24
6 157963 SUSAMA BAG 24/06/2020~~21/07/2020~~28 24
7 263992 BINAJ BAG 21/09/2022~~18/10/2022~~28 24
8 263993 SUSAMA BAG 21/09/2022~~18/10/2022~~28 24
9 297247 BINAJ BAG 20/10/2022~~16/11/2022~~28 24
10 297250 SUSAMA BAG 20/10/2022~~11/11/2022~~23 20
11 330545 BINAJ BAG 17/11/2022~~30/11/2022~~14 12
12 367673 15/12/2022~~01/01/2023~~18 16
13 183208 25/07/2023~~21/08/2023~~28 24
14 183209 SUSAMA BAG 25/07/2023~~21/08/2023~~28 24
15 209897 BINAJ BAG 22/08/2023~~11/09/2023~~21 18
16 209898 SUSAMA BAG 22/08/2023~~16/09/2023~~26 23
17 32482 BINAJ BAG 11/05/2024~~31/05/2024~~21 18
18 32483 SUSAMA BAG 11/05/2024~~31/05/2024~~21 18
19 49352 BINAJ BAG 04/06/2024~~01/07/2024~~28 24
20 49358 SUSAMA BAG 04/06/2024~~01/07/2024~~28 24

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 18447 BINAJ BAG 02/05/2020~~29/05/2020~~28 24 Impv of Rantal Kata (2401003016/WC/10415669)
2 18448 SUSAMA BAG 02/05/2020~~29/05/2020~~28 24 Impv of Rantal Kata (2401003016/WC/10415669)
3 83744 BINAJ BAG 30/05/2020~~12/06/2020~~14 12 Impv of Rantal Kata (2401003016/WC/10415669)
4 83745 SUSAMA BAG 30/05/2020~~12/06/2020~~14 12 Impv of Rantal Kata (2401003016/WC/10415669)
5 157962 BINAJ BAG 24/06/2020~~21/07/2020~~28 24 Impv of Bandijharan Playfeild (2401003016/PG/1045573)
6 157963 SUSAMA BAG 24/06/2020~~21/07/2020~~28 24 Impv of Bandijharan Playfeild (2401003016/PG/1045573)
7 263992 BINAJ BAG 21/09/2022~~18/10/2022~~28 24 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
8 263993 SUSAMA BAG 21/09/2022~~18/10/2022~~28 24 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
9 297247 BINAJ BAG 20/10/2022~~16/11/2022~~28 24 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
10 297250 SUSAMA BAG 20/10/2022~~11/11/2022~~23 20 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
11 330545 BINAJ BAG 17/11/2022~~30/11/2022~~14 12 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
12 367673 15/12/2022~~01/01/2023~~18 16 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529)
13 183208 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928)
14 183209 SUSAMA BAG 25/07/2023~~21/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928)
15 209897 BINAJ BAG 22/08/2023~~11/09/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928)
16 209898 SUSAMA BAG 22/08/2023~~16/09/2023~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928)
17 32482 BINAJ BAG 11/05/2024~~31/05/2024~~21 18 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947)
18 32483 SUSAMA BAG 11/05/2024~~31/05/2024~~21 18 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947)
19 49352 BINAJ BAG 04/06/2024~~01/07/2024~~28 24 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947)
20 49358 SUSAMA BAG 04/06/2024~~01/07/2024~~28 24 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947)

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 BINAJ BAG 02/05/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 1839 1242 0
2 BINAJ BAG 09/05/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 1843 1242 0
3 BINAJ BAG 16/05/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 1847 1242 0
4 BINAJ BAG 23/05/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 1851 1242 0
5 BINAJ BAG 30/05/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 5953 1242 0
6 BINAJ BAG 06/06/2020 6 Impv of Rantal Kata (2401003016/WC/10415669) 5957 1242 0
7 BINAJ BAG 24/06/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9046 1242 0
8 SUSAMA BAG 24/06/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9046 1242 0
9 BINAJ BAG 01/07/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9047 1242 0
10 SUSAMA BAG 01/07/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9047 1242 0
11 BINAJ BAG 08/07/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9048 1242 0
12 SUSAMA BAG 08/07/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9048 1242 0
13 BINAJ BAG 24/06/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9049 1242 0
14 SUSAMA BAG 24/06/2020 6 Impv of Bandijharan Playfeild (2401003016/PG/1045573) 9049 1242 0
Sub Total FY 2021 84 17388 0
15 BINAJ BAG 28/09/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8224 1332 0
16 SUSAMA BAG 28/09/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8224 1332 0
17 BINAJ BAG 05/10/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8226 1332 0
18 SUSAMA BAG 05/10/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8226 1332 0
19 BINAJ BAG 21/09/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8228 1332 0
20 SUSAMA BAG 21/09/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 8228 1332 0
21 BINAJ BAG 27/10/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 9414 1332 0
22 SUSAMA BAG 27/10/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 9414 1332 0
23 BINAJ BAG 20/10/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 9416 1332 0
24 SUSAMA BAG 20/10/2022 2 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 9416 444 0
25 BINAJ BAG 15/12/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 11968 1332 0
26 BINAJ BAG 22/12/2022 6 Avenue Plantation 2nd year during 2022-23 at Meghapal to Marangbahal 5 RKM (2401003/DP/10574529) 11969 1332 0
Sub Total FY 2223 68 15096 0
27 BINAJ BAG 25/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6852 1422 0
28 SUSAMA BAG 25/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6852 1422 0
29 BINAJ BAG 01/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6853 1422 0
30 SUSAMA BAG 01/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6853 1422 0
31 BINAJ BAG 08/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6854 1422 0
32 SUSAMA BAG 08/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6854 1422 0
33 BINAJ BAG 25/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6855 1422 0
34 SUSAMA BAG 25/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 6855 1422 0
35 BINAJ BAG 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11826 1659 0
36 SUSAMA BAG 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11826 1659 0
37 BINAJ BAG 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11875 1659 0
38 SUSAMA BAG 29/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11875 1659 0
39 BINAJ BAG 22/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11876 1659 0
40 SUSAMA BAG 05/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11876 1659 0
41 SUSAMA BAG 12/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154002308 (2401003016/IF/IAY/2549928) 11877 1185 0
Sub Total FY 2324 95 22515 0
42 BINAJ BAG 11/05/2024 4 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2943 1016 0
43 SUSAMA BAG 11/05/2024 5 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2943 1270 0
44 BINAJ BAG 18/05/2024 7 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2944 1778 0
45 SUSAMA BAG 18/05/2024 7 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2944 1778 0
46 BINAJ BAG 25/05/2024 4 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2945 1016 0
47 SUSAMA BAG 25/05/2024 4 3rd year maintenance Avenue Plantation at Meghapal to Marangabahal 5 RKM during 2023-24 (2401003/DP/10853947) 2945 1016 0
Sub Total FY 2425 31 7874 0