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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-004-003/29927 Family Id: 29927
Name of Head of Household: PURNA CHANDRA DAS
Name of Father/Husband: KRUSNA
Category: OTH
Date of Registration: 8/18/2007
Address:
Villages:
Panchayat: SAUD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 29927
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNA CHANDRA DAS Male 45 State Bank of India
2 JAYANTI DAS Female 42 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 268812 PURNA CHANDRA DAS 07/12/2019~~13/12/2019~~7 6
2 381385 JAYANTI DAS 02/03/2020~~08/03/2020~~7 6
3 381384 PURNA CHANDRA DAS 02/03/2020~~08/03/2020~~7 6
4 399206 JAYANTI DAS 12/03/2020~~16/03/2020~~5 5
5 399205 PURNA CHANDRA DAS 12/03/2020~~16/03/2020~~5 5
6 88765 JAYANTI DAS 04/06/2020~~15/06/2020~~12 11
7 88764 PURNA CHANDRA DAS 04/06/2020~~15/06/2020~~12 11
8 149013 JAYANTI DAS 16/06/2020~~29/06/2020~~14 12
9 149012 PURNA CHANDRA DAS 16/06/2020~~29/06/2020~~14 12
10 203405 JAYANTI DAS 02/07/2020~~15/07/2020~~14 12
11 203404 PURNA CHANDRA DAS 02/07/2020~~15/07/2020~~14 12
12 310358 07/08/2020~~20/08/2020~~14 12
13 447205 JAYANTI DAS 30/09/2020~~06/10/2020~~7 6
14 447204 PURNA CHANDRA DAS 30/09/2020~~06/10/2020~~7 6
15 606291 JAYANTI DAS 03/03/2023~~30/03/2023~~28 24
16 7849 05/04/2023~~18/04/2023~~14 12
17 34318 21/04/2023~~18/05/2023~~28 24
18 34315 PURNA CHANDRA DAS 21/04/2023~~18/05/2023~~28 24
19 105915 JAYANTI DAS 25/05/2023~~31/05/2023~~7 6
20 105914 PURNA CHANDRA DAS 25/05/2023~~31/05/2023~~7 6
21 130791 JAYANTI DAS 02/06/2023~~15/06/2023~~14 12
22 130790 PURNA CHANDRA DAS 02/06/2023~~15/06/2023~~14 12
23 199180 05/07/2023~~11/07/2023~~7 6

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 268812 PURNA CHANDRA DAS 07/12/2019~~13/12/2019~~7 6 CONS. OF IAY HOUSE OF ANAMA KHILAR OF MOHAN KHILAR (2405007004/IF/10162800)
2 381385 JAYANTI DAS 02/03/2020~~08/03/2020~~7 6 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825)
3 381384 PURNA CHANDRA DAS 02/03/2020~~08/03/2020~~7 6 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825)
4 399206 JAYANTI DAS 12/03/2020~~16/03/2020~~5 5 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825)
5 399205 PURNA CHANDRA DAS 12/03/2020~~16/03/2020~~5 5 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825)
6 88765 JAYANTI DAS 04/06/2020~~15/06/2020~~12 11 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
7 88764 PURNA CHANDRA DAS 04/06/2020~~15/06/2020~~12 11 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
8 149013 JAYANTI DAS 16/06/2020~~29/06/2020~~14 12 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
9 149012 PURNA CHANDRA DAS 16/06/2020~~29/06/2020~~14 12 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
10 203405 JAYANTI DAS 02/07/2020~~15/07/2020~~14 12 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
11 203404 PURNA CHANDRA DAS 02/07/2020~~15/07/2020~~14 12 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
12 310358 07/08/2020~~20/08/2020~~14 12 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640)
13 447205 JAYANTI DAS 30/09/2020~~06/10/2020~~7 6 IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)
14 447204 PURNA CHANDRA DAS 30/09/2020~~06/10/2020~~7 6 IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)
15 606291 JAYANTI DAS 03/03/2023~~30/03/2023~~28 24 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
16 7849 05/04/2023~~18/04/2023~~14 12 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
17 34318 21/04/2023~~18/05/2023~~28 24 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
18 34315 PURNA CHANDRA DAS 21/04/2023~~18/05/2023~~28 24 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
19 105915 JAYANTI DAS 25/05/2023~~31/05/2023~~7 6 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
20 105914 PURNA CHANDRA DAS 25/05/2023~~31/05/2023~~7 6 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
21 130791 JAYANTI DAS 02/06/2023~~15/06/2023~~14 12 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
22 130790 PURNA CHANDRA DAS 02/06/2023~~15/06/2023~~14 12 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
23 199180 05/07/2023~~11/07/2023~~7 6 Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)

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 PURNA CHANDRA DAS 07/12/2019 7 CONS. OF IAY HOUSE OF ANAMA KHILAR OF MOHAN KHILAR (2405007004/IF/10162800) 9259 1316 0
2 JAYANTI DAS 02/03/2020 3 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825) 14512 564 0
3 PURNA CHANDRA DAS 02/03/2020 3 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825) 14512 564 0
4 JAYANTI DAS 12/03/2020 5 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825) 15134 940 0
5 PURNA CHANDRA DAS 12/03/2020 5 CONST. OF BPGY HOUSE OF MAYADHAR BEHERA S/O- JAGANNATH SAUD G.P. (2405007004/IF/10182825) 15134 940 0
Sub Total FY 1920 23 4324 0
6 JAYANTI DAS 04/06/2020 7 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 1903 1449 0
7 PURNA CHANDRA DAS 04/06/2020 7 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 1903 1449 0
8 JAYANTI DAS 11/06/2020 5 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 2384 1035 0
9 PURNA CHANDRA DAS 11/06/2020 5 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 2384 1035 0
10 JAYANTI DAS 09/07/2020 6 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 3479 1242 0
11 PURNA CHANDRA DAS 09/07/2020 6 IMP OF OAD FROM JAMUNA POKHARI TO DAS CHHAKA VIA BARAPADIA (2405007004/RC/10419640) 3479 1242 0
Sub Total FY 2021 36 7452 0
12 JAYANTI DAS 03/03/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 10532 1554 0
13 JAYANTI DAS 10/03/2023 2 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 10536 444 0
14 JAYANTI DAS 17/03/2023 2 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 10540 444 0
15 JAYANTI DAS 24/03/2023 2 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 10543 444 0
Sub Total FY 2223 13 2886 0
16 JAYANTI DAS 21/04/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 402 1659 0
17 PURNA CHANDRA DAS 21/04/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 402 1659 0
18 JAYANTI DAS 28/04/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 409 1659 0
19 PURNA CHANDRA DAS 28/04/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 409 1659 0
20 JAYANTI DAS 05/05/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 416 1659 0
21 PURNA CHANDRA DAS 05/05/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 416 1659 0
22 JAYANTI DAS 21/04/2023 5 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 423 1185 0
23 PURNA CHANDRA DAS 21/04/2023 5 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 423 1185 0
24 JAYANTI DAS 25/05/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1396 1659 0
25 PURNA CHANDRA DAS 25/05/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1396 1659 0
26 JAYANTI DAS 02/06/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1747 1659 0
27 PURNA CHANDRA DAS 02/06/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1747 1659 0
28 JAYANTI DAS 09/06/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1754 1659 0
29 PURNA CHANDRA DAS 09/06/2023 7 Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730) 1754 1659 0
30 PURNA CHANDRA DAS 05/07/2023 7 Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429) 2526 1659 0
Sub Total FY 2324 101 23937 0