Job Card

Back

Deleted on Date 19/12/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-021-008/933991

Family Id:

933991

Name of Head of Household:

Jhunu Das

Name of Father/Husband:

Jura

Category:

Date of Registration:

1/12/2021

Address:

Villages:

Panchayat:

SURANGI

Block:

PATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

933991

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Jhunu Das	Female	55	Union 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	2528490	Jhunu Das	20/02/2021~~19/03/2021~~28	24

2	2724962		20/03/2021~~31/03/2021~~12	11

3	1139771		16/06/2021~~29/06/2021~~14	12

4	1460120		12/07/2021~~25/07/2021~~14	12

5	1605748		29/07/2021~~15/08/2021~~18	16

6	1978404		16/09/2021~~29/09/2021~~14	12

7	2169417		04/10/2021~~17/10/2021~~14	12

8	2484545		16/11/2021~~06/12/2021~~21	18

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	2528490	Jhunu Das	20/02/2021~~19/03/2021~~28	24	MAN PAD CONST OF CHECK DAM ATAPADMAPUR NALA L 7430 SL 64 (2412016/WC/10454105)

2	2724962		20/03/2021~~31/03/2021~~12	11	Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)

3	1139771		16/06/2021~~29/06/2021~~14	12	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)

4	1460120		12/07/2021~~25/07/2021~~14	12	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)

5	1605748		29/07/2021~~15/08/2021~~18	16	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)

6	1978404		16/09/2021~~29/09/2021~~14	12	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)

7	2169417		04/10/2021~~17/10/2021~~14	12	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)

8	2484545		16/11/2021~~06/12/2021~~21	18	Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)

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	Jhunu Das	20/02/2021	7	MAN PAD CONST OF CHECK DAM ATAPADMAPUR NALA L 7430 SL 64 (2412016/WC/10454105)	33846	1449	0

2	Jhunu Das	27/02/2021	7	MAN PAD CONST OF CHECK DAM ATAPADMAPUR NALA L 7430 SL 64 (2412016/WC/10454105)	33848	1449	0

3	Jhunu Das	06/03/2021	7	MAN PAD CONST OF CHECK DAM ATAPADMAPUR NALA L 7430 SL 64 (2412016/WC/10454105)	33850	1449	0

4	Jhunu Das	13/03/2021	7	MAN PAD CONST OF CHECK DAM ATAPADMAPUR NALA L 7430 SL 64 (2412016/WC/10454105)	33852	1449	0

5	Jhunu Das	20/03/2021	7	Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)	37023	700	0

6	Jhunu Das	27/03/2021	5	Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)	37026	500	0

	Sub Total FY 2021		40			6996	0

7	Jhunu Das	16/06/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	15784	1330	0

8	Jhunu Das	23/06/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	15790	1330	0

9	Jhunu Das	12/07/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	19210	1330	0

10	Jhunu Das	19/07/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	19218	1330	0

11	Jhunu Das	29/07/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	20713	1260	0

12	Jhunu Das	05/08/2021	7	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	20718	1260	0

13	Jhunu Das	12/08/2021	4	SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)	20723	600	0

14	Jhunu Das	16/09/2021	7	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)	26123	1330	0

15	Jhunu Das	23/09/2021	7	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)	26124	1400	0

16	Jhunu Das	04/10/2021	7	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)	28435	1330	0

17	Jhunu Das	11/10/2021	7	SURU TANK EMBENKMENT PANTATION AT SATYABADI SAGAR (2412016021/DP/10503383)	28436	1400	0

18	Jhunu Das	14/11/2021	5	Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)	32839	1000	0

19	Jhunu Das	21/11/2021	7	Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)	32841	1400	0

20	Jhunu Das	28/11/2021	7	Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)	32843	1400	0

21	Jhunu Das	05/12/2021	2	Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)	32845	400	0

	Sub Total FY 2122		95			18100	0