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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-007/16708 Family Id: 16708
Name of Head of Household: DAYANIDHI MISHRA
Name of Father/Husband: ANANTA
Category: OTH
Date of Registration: 5/5/2007
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 16708
Epic No.: OR03016394119
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYANIDHI Male 50 Odisha Gramya Bank
2 SANTILATA Female 35
3 HARIHAR MISHRA Male 30 State Bank of India
4 SANDHYARANI MISHRA Female 28 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 374666 DAYANIDHI 03/09/2021~~16/09/2021~~14 12
2 161791 01/06/2022~~14/06/2022~~14 12
3 159510 09/06/2023~~15/06/2023~~7 6
4 286285 12/09/2023~~25/09/2023~~14 12
5 425817 05/12/2023~~05/12/2023~~1 1
6 434867 11/12/2023~~24/12/2023~~14 12
7 434868 HARIHAR MISHRA 11/12/2023~~24/12/2023~~14 12
8 434869 SANDHYARANI MISHRA 11/12/2023~~24/12/2023~~14 12
9 43278 DAYANIDHI 04/05/2024~~17/05/2024~~14 14

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 374666 DAYANIDHI 03/09/2021~~16/09/2021~~14 12 Farm Pond of MANOJ KU. PANIGRAHI @Chhachinda (20x20x3)m 2020-21 (2405009/IF/10601479)
2 161791 01/06/2022~~14/06/2022~~14 12 Play ground of Subarna devi High School (2405009011/LD/10448261)
3 159510 09/06/2023~~15/06/2023~~7 6 Renovation Tank of Arjuna Agasti Pokhari (2405009011/WH/10507870)
4 286285 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879)
5 425817 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154522980 (2405009011/IF/IAY/3099849)
6 434867 11/12/2023~~24/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879)
7 434868 HARIHAR MISHRA 11/12/2023~~24/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879)
8 434869 SANDHYARANI MISHRA 11/12/2023~~24/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879)
9 43278 DAYANIDHI 04/05/2024~~17/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154522980 (2405009011/IF/IAY/3099849)

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 DAYANIDHI 01/06/2022 6 Play ground of Subarna devi High School (2405009011/LD/10448261) 1309 1332 0
2 DAYANIDHI 08/06/2022 6 Play ground of Subarna devi High School (2405009011/LD/10448261) 1311 1332 0
Sub Total FY 2223 12 2664 0
3 DAYANIDHI 09/06/2023 5 Renovation Tank of Arjuna Agasti Pokhari (2405009011/WH/10507870) 1612 1185 0
4 DAYANIDHI 12/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879) 3738 3081 0
5 DAYANIDHI 25/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879) 4861 237 0
6 DAYANIDHI 05/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154522980 (2405009011/IF/IAY/3099849) 8298 237 0
7 DAYANIDHI 11/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879) 8629 3318 0
8 HARIHAR MISHRA 11/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879) 8629 3318 0
9 SANDHYARANI MISHRA 11/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153130867 (2405009011/IF/IAY/2759879) 8629 3318 0
Sub Total FY 2324 62 14694 0