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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-001-011/20593 Family Id: 20593
Name of Head of Household: RUPA BINDHANI
Name of Father/Husband: SIBU BINDHANI
Category: OTH
Date of Registration: 8/15/2019
Address:
Villages:
Panchayat: ASANA
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 20593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPA BINDHANI Male 38
2 SARATHI BINDHANI Female 22 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 1836400 SARATHI BINDHANI 28/12/2020~~10/01/2021~~14 12
2 2007149 19/01/2021~~01/02/2021~~14 12
3 2124355 03/02/2021~~16/02/2021~~14 12
4 2233212 18/02/2021~~01/03/2021~~12 11
5 2318288 02/03/2021~~15/03/2021~~14 12
6 2423793 17/03/2021~~30/03/2021~~14 12
7 54134 06/04/2021~~19/04/2021~~14 12
8 163887 23/04/2021~~06/05/2021~~14 12
9 227829 08/05/2021~~14/05/2021~~7 6
10 489496 06/06/2021~~13/06/2021~~8 7
11 1278803 17/11/2022~~23/11/2022~~7 6
12 1318980 24/11/2022~~30/11/2022~~7 6
13 1366822 02/12/2022~~08/12/2022~~7 6
14 1714740 03/03/2024~~16/03/2024~~14 12
15 165098 03/05/2024~~16/05/2024~~14 12
16 233237 17/05/2024~~30/05/2024~~14 12

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 1836400 SARATHI BINDHANI 28/12/2020~~10/01/2021~~14 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)
2 2007149 19/01/2021~~01/02/2021~~14 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)
3 2124355 03/02/2021~~16/02/2021~~14 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)
4 2233212 18/02/2021~~01/03/2021~~12 11 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)
5 2318288 02/03/2021~~15/03/2021~~14 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690)
6 2423793 17/03/2021~~30/03/2021~~14 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288)
7 54134 06/04/2021~~19/04/2021~~14 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690)
8 163887 23/04/2021~~06/05/2021~~14 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690)
9 227829 08/05/2021~~14/05/2021~~7 6 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690)
10 489496 06/06/2021~~13/06/2021~~8 7 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690)
11 1278803 17/11/2022~~23/11/2022~~7 6 FARM POND OF PRAMOD GIRI VILL-(PALAGODA) 20X20X3M 2021-2022 (2404050/IF/10800574)
12 1318980 24/11/2022~~30/11/2022~~7 6 FARM POND OF PRAMOD GIRI VILL-(PALAGODA) 20X20X3M 2021-2022 (2404050/IF/10800574)
13 1366822 02/12/2022~~08/12/2022~~7 6 FARM POND OF RAMJIT MAJHI ( KHADIASOLE 20X20X3) 2021-22 (2404050/IF/10789952)
14 1714740 03/03/2024~~16/03/2024~~14 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578)
15 165098 03/05/2024~~16/05/2024~~14 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578)
16 233237 17/05/2024~~30/05/2024~~14 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578)

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 SARATHI BINDHANI 28/12/2020 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288) 24557 2484 0
2 SARATHI BINDHANI 19/01/2021 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288) 26030 2484 0
3 SARATHI BINDHANI 03/02/2021 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288) 26536 2484 0
4 SARATHI BINDHANI 18/02/2021 10 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288) 27207 2070 0
5 SARATHI BINDHANI 02/03/2021 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690) 27954 2484 0
6 SARATHI BINDHANI 17/03/2021 12 1st Yr. Maint. of Cashew at Palogada (2404050/DP/10390288) 29659 2484 0
Sub Total FY 2021 70 14490 0
7 SARATHI BINDHANI 06/04/2021 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690) 139 2580 0
8 SARATHI BINDHANI 23/04/2021 12 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690) 713 2580 0
9 SARATHI BINDHANI 06/06/2021 7 FARM POND OF SURU NAIK (ASANA) 20MX20MX3 (2404050/IF/10606690) 3167 1505 0
Sub Total FY 2122 31 6665 0
10 SARATHI BINDHANI 17/11/2022 6 FARM POND OF PRAMOD GIRI VILL-(PALAGODA) 20X20X3M 2021-2022 (2404050/IF/10800574) 10869 1332 0
11 SARATHI BINDHANI 24/11/2022 6 FARM POND OF PRAMOD GIRI VILL-(PALAGODA) 20X20X3M 2021-2022 (2404050/IF/10800574) 11209 1332 0
12 SARATHI BINDHANI 02/12/2022 6 FARM POND OF RAMJIT MAJHI ( KHADIASOLE 20X20X3) 2021-22 (2404050/IF/10789952) 11634 1332 0
Sub Total FY 2223 18 3996 0
13 SARATHI BINDHANI 03/03/2024 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578) 22057 2844 0
Sub Total FY 2324 12 2844 0
14 SARATHI BINDHANI 03/05/2024 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578) 2433 3048 0
15 SARATHI BINDHANI 17/05/2024 12 FARM POND OF SUKUMARI MURMU VILL-(RAIKADKACHA) 20X20X3M 2021-2022 (2404050/IF/10800578) 3259 3048 0
Sub Total FY 2425 24 6096 0