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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-007-009-001/406155344 Family Id: 406155344
Name of Head of Household: PITAMBAR MOHANTY
Name of Father/Husband: GOBINDA CHANDRA MOHANTY
Category: OTH
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: FATEIPUR
Block: Dhamanagar
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 406155344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PITAMBAR MOHANTY Male 47 UCO Bank
2 SEBATI MOHANTY Female 45 UCO Bank
3 SAGAR KUMAR MOHANTY Male 19 UCO 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 69647 SAGAR KUMAR MOHANTY 05/06/2020~~11/06/2020~~7 6
2 112273 02/07/2020~~15/07/2020~~14 12
3 441896 25/02/2023~~03/03/2023~~7 6
4 458125 04/03/2023~~17/03/2023~~14 12
5 491602 18/03/2023~~31/03/2023~~14 12
6 45451 18/04/2023~~01/05/2023~~14 12
7 90440 PITAMBAR MOHANTY 03/05/2023~~16/05/2023~~14 12
8 90442 SAGAR KUMAR MOHANTY 03/05/2023~~16/05/2023~~14 12
9 147266 PITAMBAR MOHANTY 20/05/2023~~02/06/2023~~14 12
10 147265 SAGAR KUMAR MOHANTY 20/05/2023~~02/06/2023~~14 12
11 209949 PITAMBAR MOHANTY 03/06/2023~~16/06/2023~~14 12
12 209950 SAGAR KUMAR MOHANTY 03/06/2023~~16/06/2023~~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 69647 SAGAR KUMAR MOHANTY 05/06/2020~~11/06/2020~~7 6 Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828)
2 112273 02/07/2020~~15/07/2020~~14 12 Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828)
3 441896 25/02/2023~~03/03/2023~~7 6 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934)
4 458125 04/03/2023~~17/03/2023~~14 12 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934)
5 491602 18/03/2023~~31/03/2023~~14 12 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934)
6 45451 18/04/2023~~01/05/2023~~14 12 Dev. of Lenjara Durga field (2417007009/LD/10684520)
7 90440 PITAMBAR MOHANTY 03/05/2023~~16/05/2023~~14 12 Dev. of Lenjara Durga field (2417007009/LD/10684520)
8 90442 SAGAR KUMAR MOHANTY 03/05/2023~~16/05/2023~~14 12 Dev. of Lenjara Durga field (2417007009/LD/10684520)
9 147266 PITAMBAR MOHANTY 20/05/2023~~02/06/2023~~14 12 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618)
10 147265 SAGAR KUMAR MOHANTY 20/05/2023~~02/06/2023~~14 12 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618)
11 209949 PITAMBAR MOHANTY 03/06/2023~~16/06/2023~~14 12 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618)
12 209950 SAGAR KUMAR MOHANTY 03/06/2023~~16/06/2023~~14 12 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618)

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 SAGAR KUMAR MOHANTY 05/06/2020 6 Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828) 6188 1242 0
2 SAGAR KUMAR MOHANTY 02/07/2020 6 Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828) 8285 1242 0
3 SAGAR KUMAR MOHANTY 09/07/2020 6 Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828) 8289 1242 0
Sub Total FY 2021 18 3726 0
4 SAGAR KUMAR MOHANTY 25/02/2023 6 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934) 15786 1332 0
5 SAGAR KUMAR MOHANTY 04/03/2023 5 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934) 16665 1110 0
6 SAGAR KUMAR MOHANTY 11/03/2023 6 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934) 16670 1332 0
7 SAGAR KUMAR MOHANTY 18/03/2023 6 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934) 18060 1332 0
8 SAGAR KUMAR MOHANTY 25/03/2023 6 Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934) 18065 1332 0
Sub Total FY 2223 29 6438 0
9 SAGAR KUMAR MOHANTY 18/04/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 1930 1422 0
10 SAGAR KUMAR MOHANTY 25/04/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 1933 1422 0
11 PITAMBAR MOHANTY 03/05/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 3638 1422 0
12 SAGAR KUMAR MOHANTY 03/05/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 3638 1422 0
13 PITAMBAR MOHANTY 10/05/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 3642 1422 0
14 SAGAR KUMAR MOHANTY 10/05/2023 6 Dev. of Lenjara Durga field (2417007009/LD/10684520) 3642 1422 0
15 PITAMBAR MOHANTY 20/05/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 5745 1659 0
16 SAGAR KUMAR MOHANTY 20/05/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 5745 1659 0
17 PITAMBAR MOHANTY 27/05/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 5749 1659 0
18 SAGAR KUMAR MOHANTY 27/05/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 5749 1659 0
19 PITAMBAR MOHANTY 03/06/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 7761 1659 0
20 SAGAR KUMAR MOHANTY 03/06/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 7761 1659 0
21 PITAMBAR MOHANTY 10/06/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 7765 1659 0
22 SAGAR KUMAR MOHANTY 10/06/2023 7 Beautification of Lenjara nodal school back side tank (2417007009/WH/10496618) 7765 1659 0
Sub Total FY 2324 92 21804 0