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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-023-005/53428 Family-Id: 53428
Name of Head of Household: SUVADRA DAS
Name of Father/Husband: PANCHUGOPAL
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: BARABATIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family-Id: 53428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUVADRA DAS Female 31 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105188 SUVADRA DAS 07/06/2020~~13/06/2020~~7 6
2 184733 28/06/2020~~04/07/2020~~7 6
3 251425 19/07/2020~~25/07/2020~~7 6
4 271114 26/07/2020~~01/08/2020~~7 6
5 295408 02/08/2020~~08/08/2020~~7 6
6 313436 09/08/2020~~15/08/2020~~7 6
7 333506 16/08/2020~~22/08/2020~~7 6
8 213413 08/06/2021~~14/06/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105188 SUVADRA DAS 07/06/2020~~13/06/2020~~7 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431)
2 184733 28/06/2020~~04/07/2020~~7 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431)
3 251425 19/07/2020~~25/07/2020~~7 6 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)
4 271114 26/07/2020~~01/08/2020~~7 6 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)
5 295408 02/08/2020~~08/08/2020~~7 6 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)
6 313436 09/08/2020~~15/08/2020~~7 6 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)
7 333506 16/08/2020~~22/08/2020~~7 6 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047)
8 213413 08/06/2021~~14/06/2021~~7 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431)

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 SUVADRA DAS 07/06/2020 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431) 2359 1242 0
2 SUVADRA DAS 28/06/2020 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431) 4134 1242 0
3 SUVADRA DAS 19/07/2020 3 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047) 5373 621 0
4 SUVADRA DAS 26/07/2020 2 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047) 5896 414 0
5 SUVADRA DAS 02/08/2020 2 LAND DEV OF DILLIP DAS SO JANMEJAY (2405005023/IF/10539047) 6418 414 0
Sub Total FY 2021 19 3933 0
6 SUVADRA DAS 08/06/2021 6 RENOVATION OF UG PATNA VILLAGE POND (2405005023/WH/10371431) 8541 1290 0
Sub Total FY 2122 6 1290 0