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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17168 Family Id: 17168
Name of Head of Household: KALIDASI CHAKRABARTY
Name of Father/Husband: NIRANJAN CHAKRABARTY
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALIDASI Female 43 State Bank of India
2 NAYANTARA Female 19 PONDRIPAKHNA
3 NARAYAN Male 20 PONDRIPAKHNA
4 RABIN CHAKRABARTI Male 21 State Bank of India
5 RUNU CHAKRABARTI Female 30 State Bank of India
6 MAYA CHAKRABARTI Female 32 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 1380158 KALIDASI 28/10/2020~~17/11/2020~~21 18
2 1380159 NAYANTARA 28/10/2020~~17/11/2020~~21 18
3 1693580 KALIDASI 21/01/2022~~03/02/2022~~14 12
4 1693581 NAYANTARA 21/01/2022~~03/02/2022~~14 12
5 1747031 KALIDASI 04/02/2022~~17/02/2022~~14 12
6 1747032 NAYANTARA 04/02/2022~~17/02/2022~~14 12
7 1793462 KALIDASI 18/02/2022~~03/03/2022~~14 12
8 1793464 NARAYAN 18/02/2022~~03/03/2022~~14 12
9 1793463 NAYANTARA 18/02/2022~~03/03/2022~~14 12
10 1793465 RABIN CHAKRABARTI 18/02/2022~~03/03/2022~~14 12
11 96166 KALIDASI 19/04/2022~~21/04/2022~~3 3
12 1164649 RABIN CHAKRABARTI 22/12/2022~~11/01/2023~~21 18
13 1256910 16/01/2023~~05/02/2023~~21 18
14 183868 12/05/2023~~01/06/2023~~21 18
15 558415 KALIDASI 17/08/2023~~15/09/2023~~30 26
16 558390 RABIN CHAKRABARTI 17/08/2023~~15/09/2023~~30 26
17 674335 KALIDASI 23/09/2023~~20/10/2023~~28 24
18 4178 RABIN CHAKRABARTI 02/04/2024~~01/05/2024~~30 30

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 1380158 KALIDASI 28/10/2020~~17/11/2020~~21 18 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
2 1380159 NAYANTARA 28/10/2020~~17/11/2020~~21 18 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
3 1693580 KALIDASI 21/01/2022~~03/02/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
4 1693581 NAYANTARA 21/01/2022~~03/02/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
5 1747031 KALIDASI 04/02/2022~~17/02/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
6 1747032 NAYANTARA 04/02/2022~~17/02/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
7 1793462 KALIDASI 18/02/2022~~03/03/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
8 1793464 NARAYAN 18/02/2022~~03/03/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
9 1793463 NAYANTARA 18/02/2022~~03/03/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
10 1793465 RABIN CHAKRABARTI 18/02/2022~~03/03/2022~~14 12 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
11 96166 KALIDASI 19/04/2022~~21/04/2022~~3 3 IMP.OF ROAD FROM PADSIPARA TANK TO BEHEDAPARA (2430008010/RC/10491348)
12 1164649 RABIN CHAKRABARTI 22/12/2022~~11/01/2023~~21 18 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)
13 1256910 16/01/2023~~05/02/2023~~21 18 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)
14 183868 12/05/2023~~01/06/2023~~21 18 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)
15 558415 KALIDASI 17/08/2023~~15/09/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639)
16 558390 RABIN CHAKRABARTI 17/08/2023~~15/09/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345362 (2430008010/IF/IAY/2977600)
17 674335 KALIDASI 23/09/2023~~20/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639)
18 4178 RABIN CHAKRABARTI 02/04/2024~~01/05/2024~~30 30 FARMPOND OF TAPAN BALA (2430008010/IF/11110022)

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 RABIN CHAKRABARTI 22/12/2022 5 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 23707 1110 0
2 RABIN CHAKRABARTI 29/12/2022 7 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 23731 1554 0
3 RABIN CHAKRABARTI 05/01/2023 4 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 23734 888 0
4 RABIN CHAKRABARTI 16/01/2023 12 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 25260 2664 0
5 RABIN CHAKRABARTI 28/01/2023 8 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 25441 1776 0
Sub Total FY 2223 36 7992 0
6 RABIN CHAKRABARTI 12/05/2023 6 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2062 1422 0
7 RABIN CHAKRABARTI 19/05/2023 10 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2068 2370 0
8 KALIDASI 17/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639) 9554 3555 0
9 RABIN CHAKRABARTI 17/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345362 (2430008010/IF/IAY/2977600) 9558 3555 0
10 KALIDASI 17/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639) 9555 3555 0
11 RABIN CHAKRABARTI 17/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345362 (2430008010/IF/IAY/2977600) 9664 3555 0
12 KALIDASI 23/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639) 16469 3555 0
13 KALIDASI 08/10/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345467 (2430008010/IF/IAY/2977639) 16470 2133 0
Sub Total FY 2324 100 23700 0
14 RABIN CHAKRABARTI 02/04/2024 6 FARMPOND OF TAPAN BALA (2430008010/IF/11110022) 58 1524 0
15 RABIN CHAKRABARTI 17/04/2024 4 FARMPOND OF TAPAN BALA (2430008010/IF/11110022) 60 1016 0
Sub Total FY 2425 10 2540 0