Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-008-019/199 Family Id: 199
Name of Head of Household: BAIDHARA RAJ
Name of Father/Husband: KALA RAJ
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: LUHAKANI
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 199
Epic No.: OR01005012378
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAIDHARA RAJ Male 39 Bank of India
2 JAMUNA RAJ Female 33
3 JAMUNA Female 35 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 506684 JAMUNA 05/08/2019~~11/08/2019~~7 6
2 506695 12/08/2019~~18/08/2019~~7 6
3 487742 BAIDHARA RAJ 10/06/2020~~16/06/2020~~7 6
4 487743 JAMUNA 10/06/2020~~16/06/2020~~7 6
5 1680539 BAIDHARA RAJ 09/12/2020~~15/12/2020~~7 6
6 1680540 JAMUNA 09/12/2020~~15/12/2020~~7 6
7 1760330 BAIDHARA RAJ 16/12/2020~~22/12/2020~~7 6
8 1760331 JAMUNA 16/12/2020~~22/12/2020~~7 6
9 1831301 BAIDHARA RAJ 27/12/2020~~02/01/2021~~7 6
10 1831302 JAMUNA 27/12/2020~~02/01/2021~~7 6
11 1915880 BAIDHARA RAJ 03/01/2021~~09/01/2021~~7 6
12 1915881 JAMUNA 03/01/2021~~09/01/2021~~7 6
13 2191143 BAIDHARA RAJ 11/02/2021~~17/02/2021~~7 6
14 2191144 JAMUNA 11/02/2021~~17/02/2021~~7 6
15 2344507 BAIDHARA RAJ 07/03/2021~~13/03/2021~~7 6
16 2344508 JAMUNA 07/03/2021~~13/03/2021~~7 6
17 80623 BAIDHARA RAJ 09/04/2021~~15/04/2021~~7 6
18 80624 JAMUNA 09/04/2021~~15/04/2021~~7 6

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 506684 JAMUNA 05/08/2019~~11/08/2019~~7 6 CONST. OF BPG HOUSE OF MALATI DHAL W/O-SUBAL DHAL OF MANICHA VILLAGE. (2404050/IF/10439898)
2 506695 12/08/2019~~18/08/2019~~7 6 CONST. OF BPG HOUSE OF MALATI DHAL W/O-SUBAL DHAL OF MANICHA VILLAGE. (2404050/IF/10439898)
3 487742 BAIDHARA RAJ 10/06/2020~~16/06/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
4 487743 JAMUNA 10/06/2020~~16/06/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
5 1680539 BAIDHARA RAJ 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
6 1680540 JAMUNA 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
7 1760330 BAIDHARA RAJ 16/12/2020~~22/12/2020~~7 12 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
8 1760331 JAMUNA 16/12/2020~~22/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
9 1831301 BAIDHARA RAJ 27/12/2020~~02/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
10 1831302 JAMUNA 27/12/2020~~02/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
11 1915880 BAIDHARA RAJ 03/01/2021~~09/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
12 1915881 JAMUNA 03/01/2021~~09/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
13 2191143 BAIDHARA RAJ 11/02/2021~~17/02/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
14 2191144 JAMUNA 11/02/2021~~17/02/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
15 2344507 BAIDHARA RAJ 07/03/2021~~13/03/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
16 2344508 JAMUNA 07/03/2021~~13/03/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
17 80623 BAIDHARA RAJ 09/04/2021~~15/04/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
18 80624 JAMUNA 09/04/2021~~15/04/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

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 JAMUNA 05/08/2019 7 CONST. OF BPG HOUSE OF MALATI DHAL W/O-SUBAL DHAL OF MANICHA VILLAGE. (2404050/IF/10439898) 3503 1316 0
2 JAMUNA 12/08/2019 7 CONST. OF BPG HOUSE OF MALATI DHAL W/O-SUBAL DHAL OF MANICHA VILLAGE. (2404050/IF/10439898) 3504 1316 0
Sub Total FY 1920 14 2632 0
3 JAMUNA 09/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23240 1242 0
4 BAIDHARA RAJ 16/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23972 1242 0
5 JAMUNA 16/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23972 1242 0
6 BAIDHARA RAJ 27/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 24544 1242 0
7 JAMUNA 27/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 24544 1242 0
8 BAIDHARA RAJ 03/01/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 25312 1242 0
9 JAMUNA 03/01/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 25312 1242 0
10 BAIDHARA RAJ 11/02/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 26829 1242 0
11 JAMUNA 11/02/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 26829 1242 0
12 BAIDHARA RAJ 07/03/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 28743 1242 0
13 JAMUNA 07/03/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 28743 1242 0
Sub Total FY 2021 66 13662 0
14 BAIDHARA RAJ 09/04/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 423 1290 0
15 JAMUNA 09/04/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 423 1290 0
Sub Total FY 2122 12 2580 0