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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/32192 Family Id: 32192
Name of Head of Household: SIMANCHALA DASH
Name of Father/Husband: MAGA DASH
Category: SC
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMANCHALA DASH Male 36
2 JAMBHU DASH Female 31 Andhra Bank
3 JAMBHU 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 258373 JAMBHU DAS 29/05/2019~~11/06/2019~~14 12
2 1390356 13/03/2020~~31/03/2020~~19 17
3 107371 01/05/2020~~05/05/2020~~5 5
4 279347 16/04/2021~~29/04/2021~~14 12
5 391016 30/04/2021~~27/05/2021~~28 24
6 1026179 05/06/2021~~11/06/2021~~7 6
7 1104957 12/06/2021~~15/06/2021~~4 4
8 507081 20/05/2022~~09/06/2022~~21 18
9 756300 10/06/2022~~16/06/2022~~7 6
10 849873 17/06/2022~~30/06/2022~~14 12
11 968074 01/07/2022~~14/07/2022~~14 12
12 1124096 19/07/2022~~28/07/2022~~10 9
13 1189644 29/07/2022~~11/08/2022~~14 12
14 2543886 30/12/2022~~12/01/2023~~14 12
15 3017810 17/02/2023~~02/03/2023~~14 12
16 3179771 03/03/2023~~16/03/2023~~14 12
17 3338984 17/03/2023~~30/03/2023~~14 12
18 175466 23/04/2023~~27/04/2023~~5 5

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 258373 JAMBHU DAS 29/05/2019~~11/06/2019~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
2 1390356 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
3 107371 01/05/2020~~05/05/2020~~5 5 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
4 279347 16/04/2021~~29/04/2021~~14 12 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
5 391016 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
6 1026179 05/06/2021~~11/06/2021~~7 6 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
7 1104957 12/06/2021~~15/06/2021~~4 4 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
8 507081 20/05/2022~~09/06/2022~~21 18 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
9 756300 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
10 849873 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
11 968074 01/07/2022~~14/07/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
12 1124096 19/07/2022~~28/07/2022~~10 9 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
13 1189644 29/07/2022~~11/08/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
14 2543886 30/12/2022~~12/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
15 3017810 17/02/2023~~02/03/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
16 3179771 03/03/2023~~16/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
17 3338984 17/03/2023~~30/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
18 175466 23/04/2023~~27/04/2023~~5 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)

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 JAMBHU DAS 29/05/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3880 980 0
2 JAMBHU DAS 05/06/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3866 1050 0
3 JAMBHU DAS 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18353 980 0
Sub Total FY 1920 21 3010 0
4 JAMBHU DAS 29/04/2020 5 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1211 750 0
Sub Total FY 2021 5 750 0
5 JAMBHU DAS 16/04/2021 6 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 4687 840 0
6 JAMBHU DAS 23/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 4699 1050 0
7 JAMBHU DAS 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5248 1001 0
8 JAMBHU DAS 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5267 1050 0
9 JAMBHU DAS 05/06/2021 7 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425) 13408 1050 0
Sub Total FY 2122 34 4991 0
10 JAMBHU DAS 27/05/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 8644 1001 0
11 JAMBHU DAS 17/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11691 1050 0
12 JAMBHU DAS 24/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11706 1050 0
13 JAMBHU DAS 01/07/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 12926 910 0
14 JAMBHU DAS 08/07/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 12939 910 0
15 JAMBHU DAS 30/12/2022 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29526 1332 0
16 JAMBHU DAS 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29659 1110 0
17 JAMBHU DAS 03/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34210 1554 0
18 JAMBHU DAS 10/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34215 1554 0
Sub Total FY 2223 60 10471 0
19 JAMBHU DAS 23/04/2023 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 2535 1185 0
Sub Total FY 2324 5 1185 0