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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-001/4816 Family Id: 4816
Name of Head of Household: BHUBANESH SORRI
Name of Father/Husband: AKTU SORRI
Category: ST
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4816
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUBANESH SORRI Male 31 State Bank of India
2 SANMATI SORRI Female 28
3 NABINA SORRI Female 62


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 67676 BHUBANESH SORRI 06/05/2020~~12/05/2020~~7 6
2 113808 16/05/2020~~05/06/2020~~21 18
3 276141 09/06/2020~~15/06/2020~~7 6
4 365872 16/06/2020~~22/06/2020~~7 6
5 729664 04/08/2020~~17/08/2020~~14 12
6 879600 23/08/2020~~05/09/2020~~14 12
7 983439 06/09/2020~~19/09/2020~~14 12
8 716790 10/10/2023~~20/10/2023~~11 10
9 882474 07/12/2023~~14/12/2023~~8 7

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 67676 BHUBANESH SORRI 06/05/2020~~12/05/2020~~7 6 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)
2 113808 16/05/2020~~05/06/2020~~21 18 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)
3 276141 09/06/2020~~15/06/2020~~7 6 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)
4 365872 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)
5 729664 04/08/2020~~17/08/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
6 879600 23/08/2020~~05/09/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
7 983439 06/09/2020~~19/09/2020~~14 12 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)
8 716790 10/10/2023~~20/10/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380100 (2430008018/IF/IAY/2994661)
9 882474 07/12/2023~~14/12/2023~~8 7 Const Of Rural Hat AT Mundibeda (2430008/AV/10503835)

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 BHUBANESH SORRI 06/05/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 3680 1449 0
2 BHUBANESH SORRI 17/05/2020 6 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 5016 1242 0
3 BHUBANESH SORRI 23/05/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 5019 1449 0
4 BHUBANESH SORRI 30/05/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 5022 1449 0
5 BHUBANESH SORRI 09/06/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 9881 1449 0
6 BHUBANESH SORRI 16/06/2020 7 LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501) 11865 1449 0
7 BHUBANESH SORRI 04/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 19406 1449 0
8 BHUBANESH SORRI 11/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 20760 1449 0
9 BHUBANESH SORRI 23/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 23348 1449 0
10 BHUBANESH SORRI 30/08/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 23350 1449 0
11 BHUBANESH SORRI 06/09/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 26330 1449 0
12 BHUBANESH SORRI 13/09/2020 7 PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544) 26333 1449 0
Sub Total FY 2021 83 17181 0
13 BHUBANESH SORRI 10/10/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380100 (2430008018/IF/IAY/2994661) 19321 2607 0
14 BHUBANESH SORRI 07/12/2023 5 Const Of Rural Hat AT Mundibeda (2430008/AV/10503835) 24746 1185 0
Sub Total FY 2324 16 3792 0