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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-008-010-001/17378
Family Id:
17378
Name of Head of Household:
NIRANJAN SARDAR
Name of Father/Husband:
BIPIN SARDAR
Category:
SC
Date of Registration:
3/10/2006
Address:
Villages:
Panchayat:
KACHARAPARA
Block:
RAIGHAR
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
17378
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NIRANJAN
Male
56
State Bank of India
2
NAYANTARA
Female
48
State Bank of India
3
BIDYUT
Male
21
PANDRIPAKHNA
4
PUSPA
Female
83
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
126506
NAYANTARA
26/05/2019~~15/06/2019~~21
18
2
318950
13/06/2020~~26/06/2020~~14
12
3
471529
01/07/2020~~05/07/2020~~5
5
4
214515
BIDYUT
03/06/2021~~23/06/2021~~21
18
5
214514
NAYANTARA
03/06/2021~~23/06/2021~~21
18
6
214513
NIRANJAN
03/06/2021~~23/06/2021~~21
18
7
619553
BIDYUT
22/07/2021~~11/08/2021~~21
18
8
619544
NAYANTARA
22/07/2021~~11/08/2021~~21
18
9
619543
NIRANJAN
22/07/2021~~11/08/2021~~21
18
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
126506
NAYANTARA
26/05/2019~~15/06/2019~~21
18
RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
2
318950
13/06/2020~~26/06/2020~~14
12
MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
3
471529
01/07/2020~~05/07/2020~~5
5
MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
4
214515
BIDYUT
03/06/2021~~23/06/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5
214514
NAYANTARA
03/06/2021~~23/06/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
6
214513
NIRANJAN
03/06/2021~~23/06/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
7
619553
BIDYUT
22/07/2021~~11/08/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
8
619544
NAYANTARA
22/07/2021~~11/08/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
9
619543
NIRANJAN
22/07/2021~~11/08/2021~~21
18
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
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
NAYANTARA
26/05/2019
6
RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
2844
1128
0
2
NAYANTARA
01/06/2019
6
RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
2848
1128
0
3
NAYANTARA
08/06/2019
6
RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
2852
1128
0
Sub Total FY 1920
18
3384
0
4
NAYANTARA
13/06/2020
6
MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
11053
1242
0
5
NAYANTARA
20/06/2020
6
MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
11058
1242
0
6
NAYANTARA
01/07/2020
5
MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
14042
1035
0
Sub Total FY 2021
17
3519
0
7
NAYANTARA
03/06/2021
7
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5332
1505
0
8
NIRANJAN
03/06/2021
7
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5332
1505
0
9
NAYANTARA
10/06/2021
6
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5339
1290
0
10
NIRANJAN
10/06/2021
6
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5339
1290
0
11
NAYANTARA
17/06/2021
1
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5413
215
0
12
NIRANJAN
17/06/2021
1
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5413
215
0
13
NAYANTARA
22/07/2021
7
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
12825
1505
0
14
NIRANJAN
22/07/2021
7
Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
12825
1505
0
Sub Total FY 2122
42
9030
0