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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-018-021-002/29388 Family Id: 29388
Name of Head of Household: LAXMIMANI DEI
Name of Father/Husband: LATE GANGADHAR
Category: ST
Date of Registration: 2/10/2009
Address:
Villages:
Panchayat: TELIPAL
Block: NILGIRI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 29388
Epic No.: OR/03/017/050454
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMIMANI DEI Female 51 Odisha Gramya 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 541919 LAXMIMANI DEI 18/11/2021~~24/11/2021~~7 6
2 133016 25/05/2022~~21/06/2022~~28 24
3 438282 15/12/2023~~28/12/2023~~14 12
4 455462 30/12/2023~~12/01/2024~~14 12
5 471407 17/01/2024~~30/01/2024~~14 12
6 486028 03/02/2024~~16/02/2024~~14 12
7 504191 20/02/2024~~04/03/2024~~14 12
8 514485 05/03/2024~~18/03/2024~~14 12
9 532783 22/03/2024~~28/03/2024~~7 6
10 6616 04/04/2024~~17/04/2024~~14 12
11 23821 18/04/2024~~01/05/2024~~14 12
12 40442 02/05/2024~~15/05/2024~~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 541919 LAXMIMANI DEI 18/11/2021~~24/11/2021~~7 6 AVENUE PLANTAION FROM OKILA SINGH HOUSE TO PWD ROAD 3 RKM (2405018021/DP/10519637)
2 133016 25/05/2022~~21/06/2022~~28 24 DEV OF JAGARA PADIA PLAY GROUND (2405018021/LD/10684002)
3 438282 15/12/2023~~28/12/2023~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
4 455462 30/12/2023~~12/01/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
5 471407 17/01/2024~~30/01/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
6 486028 03/02/2024~~16/02/2024~~14 12 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
7 504191 20/02/2024~~04/03/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
8 514485 05/03/2024~~18/03/2024~~14 12 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
9 532783 22/03/2024~~28/03/2024~~7 6 Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
10 6616 04/04/2024~~17/04/2024~~14 12 Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
11 23821 18/04/2024~~01/05/2024~~14 12 Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
12 40442 02/05/2024~~15/05/2024~~14 12 Renovation of Jalachhaya Community Pond (2405018/DP/10869595)

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 LAXMIMANI DEI 25/05/2022 6 DEV OF JAGARA PADIA PLAY GROUND (2405018021/LD/10684002) 2054 1332 0
2 LAXMIMANI DEI 01/06/2022 6 DEV OF JAGARA PADIA PLAY GROUND (2405018021/LD/10684002) 2059 1332 0
3 LAXMIMANI DEI 08/06/2022 6 DEV OF JAGARA PADIA PLAY GROUND (2405018021/LD/10684002) 2064 1332 0
Sub Total FY 2223 18 3996 0
4 LAXMIMANI DEI 15/12/2023 14 Imp. of Putibandh Main canal. (2405018/IC/10612027) 9784 3318 0
5 LAXMIMANI DEI 17/01/2024 12 Imp. of Putibandh Main canal. (2405018/IC/10612027) 10520 2844 0
6 LAXMIMANI DEI 03/02/2024 13 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884) 10847 3081 0
7 LAXMIMANI DEI 20/02/2024 12 Imp. of Putibandh Main canal. (2405018/IC/10612027) 11937 2844 0
8 LAXMIMANI DEI 05/03/2024 12 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884) 12223 2844 0
9 LAXMIMANI DEI 22/03/2024 7 Renovation of Jalachhaya Community Pond (2405018/DP/10869595) 12602 1659 0
Sub Total FY 2324 70 16590 0
10 LAXMIMANI DEI 04/04/2024 14 Renovation of Jalachhaya Community Pond (2405018/DP/10869595) 168 3556 0
11 LAXMIMANI DEI 18/04/2024 14 Renovation of Jalachhaya Community Pond (2405018/DP/10869595) 647 3556 0
12 LAXMIMANI DEI 02/05/2024 14 Renovation of Jalachhaya Community Pond (2405018/DP/10869595) 1161 3556 0
Sub Total FY 2425 42 10668 0