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Deleted on Date 17/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/22556916 Family Id: 22556916
Name of Head of Household: TUSARKANTA BISSOYI
Name of Father/Husband: SYAMA BISSOYI
Category: OTH
Date of Registration: 11/28/2021
Address:
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 22556916
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUSARKANTA BISSOYI Male 26 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 1523281 TUSARKANTA BISSOYI 11/12/2021~~24/12/2021~~14 12
2 1748909 04/02/2022~~17/02/2022~~14 12
3 1878978 14/03/2022~~27/03/2022~~14 12
4 15107 01/04/2022~~14/04/2022~~14 12
5 80552 15/04/2022~~28/04/2022~~14 12
6 202296 07/05/2022~~07/05/2022~~1 1
7 559363 12/07/2022~~25/07/2022~~14 12
8 613160 28/07/2022~~10/08/2022~~14 12
9 685932 17/08/2022~~23/08/2022~~7 6
10 744671 29/08/2022~~04/09/2022~~7 6
11 778391 08/09/2022~~21/09/2022~~14 12
12 900306 16/10/2022~~29/10/2022~~14 12
13 951352 01/11/2022~~14/11/2022~~14 12
14 1019306 18/11/2022~~01/12/2022~~14 12
15 1121965 12/12/2022~~25/12/2022~~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 1523281 TUSARKANTA BISSOYI 11/12/2021~~24/12/2021~~14 12 TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)
2 1748909 04/02/2022~~17/02/2022~~14 12 LAND DEVELOPMENT OF KAMALU MAJHI (2430010005/LD/2423190)
3 1878978 14/03/2022~~27/03/2022~~14 12 MO POKHARI OF TRILOKNATH BHATRA (2430010005/WC/3157113)
4 15107 01/04/2022~~14/04/2022~~14 12 MO POKHARI OF TRILOKNATH BHATRA (2430010005/WC/3157113)
5 80552 15/04/2022~~28/04/2022~~14 12 TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)
6 202296 07/05/2022~~07/05/2022~~1 1 MO POKHARI OF TRILOKNATH BHATRA (2430010005/WC/3157113)
7 559363 12/07/2022~~25/07/2022~~14 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
8 613160 28/07/2022~~10/08/2022~~14 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
9 685932 17/08/2022~~23/08/2022~~7 6 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
10 744671 29/08/2022~~04/09/2022~~7 6 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
11 778391 08/09/2022~~21/09/2022~~14 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
12 900306 16/10/2022~~29/10/2022~~14 12 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)
13 951352 01/11/2022~~14/11/2022~~14 12 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)
14 1019306 18/11/2022~~01/12/2022~~14 12 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)
15 1121965 12/12/2022~~25/12/2022~~14 12 PARK AT GUMERSWAR (AAP 21-22) (2430010005/AV/10482042)

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 TUSARKANTA BISSOYI 11/12/2021 12 TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064) 14777 2580 0
2 TUSARKANTA BISSOYI 04/02/2022 12 LAND DEVELOPMENT OF KAMALU MAJHI (2430010005/LD/2423190) 16387 2580 0
3 TUSARKANTA BISSOYI 14/03/2022 14 MO POKHARI OF TRILOKNATH BHATRA (2430010005/WC/3157113) 17169 3010 0
Sub Total FY 2122 38 8170 0
4 TUSARKANTA BISSOYI 15/04/2022 12 TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064) 563 2664 0
5 TUSARKANTA BISSOYI 12/07/2022 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560) 3425 2664 0
6 TUSARKANTA BISSOYI 28/07/2022 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560) 3993 2664 0
7 TUSARKANTA BISSOYI 17/08/2022 6 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560) 4791 1332 0
8 TUSARKANTA BISSOYI 16/10/2022 14 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108) 6693 3108 0
9 TUSARKANTA BISSOYI 01/11/2022 14 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108) 7264 3108 0
10 TUSARKANTA BISSOYI 18/11/2022 13 TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108) 7829 2886 0
11 TUSARKANTA BISSOYI 12/12/2022 13 PARK AT GUMERSWAR (AAP 21-22) (2430010005/AV/10482042) 8863 2886 0
Sub Total FY 2223 96 21312 0