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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-003-001/25927 Family Id: 25927
Name of Head of Household: KUPAN BHOI
Name of Father/Husband: DEBADHI BHOI
Category: ST
Date of Registration: 5/3/2022
Address:
Villages:
Panchayat: CHHAMUNDA
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 25927
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUPAN BHOI Male 38 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 62874 KUPAN BHOI 03/05/2022~~30/05/2022~~28 24
2 145342 08/06/2022~~14/06/2022~~7 6
3 124538 07/06/2023~~04/07/2023~~28 24
4 167302 07/07/2023~~27/07/2023~~21 18
5 241256 16/09/2023~~06/10/2023~~21 18
6 272703 20/10/2023~~16/11/2023~~28 24
7 308196 30/11/2023~~27/12/2023~~28 24
8 67252 04/07/2024~~31/07/2024~~28 28

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 62874 KUPAN BHOI 03/05/2022~~30/05/2022~~28 24 Improvement of Adhapada Upar kata (2401003003/WC/10469855)
2 145342 08/06/2022~~14/06/2022~~7 6 Improvement of Adhapada Upar kata (2401003003/WC/10469855)
3 124538 07/06/2023~~04/07/2023~~28 24 Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811)
4 167302 07/07/2023~~27/07/2023~~21 18 Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)
5 241256 16/09/2023~~06/10/2023~~21 18 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)
6 272703 20/10/2023~~16/11/2023~~28 24 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)
7 308196 30/11/2023~~27/12/2023~~28 24 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)
8 67252 04/07/2024~~31/07/2024~~28 28 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)

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 KUPAN BHOI 07/06/2023 5 Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811) 4407 1185 0
2 KUPAN BHOI 14/06/2023 6 Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811) 4414 1422 0
3 KUPAN BHOI 21/06/2023 2 Construction of Canal From Hapukata to Agriculture Field (2401003003/IC/10600811) 4421 474 0
4 KUPAN BHOI 07/07/2023 5 Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124) 5553 1185 0
5 KUPAN BHOI 14/07/2023 6 Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124) 5557 1422 0
6 KUPAN BHOI 21/07/2023 6 Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124) 5561 1422 0
7 KUPAN BHOI 20/10/2023 6 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 19040 1422 0
8 KUPAN BHOI 27/10/2023 5 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 19044 1185 0
9 KUPAN BHOI 03/11/2023 5 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 19048 1185 0
10 KUPAN BHOI 10/11/2023 6 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 19052 1422 0
11 KUPAN BHOI 30/11/2023 5 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 22536 1185 0
12 KUPAN BHOI 07/12/2023 6 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 22540 1422 0
13 KUPAN BHOI 14/12/2023 6 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 22544 1422 0
14 KUPAN BHOI 21/12/2023 4 Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011) 22546 948 0
Sub Total FY 2324 73 17301 0