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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-008/52808 Family Id: 52808
Name of Head of Household: DEBENDRA MANDAL
Name of Father/Husband: KAILAS MANDAL
Category: OTH
Date of Registration: 9/2/2015
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 52808
Epic No.: OR/02/011/228583
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEBENDRA MANDAL Male 51 State Bank of India
2 MALATI MANDAL Female 52 State Bank of India
3 ARUN KUMAR MANDAL Male 30
4 MAMATA MANDAL Female 25 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 125876 MALATI MANDAL 12/06/2020~~18/06/2020~~7 6
2 165509 22/06/2020~~28/06/2020~~7 6
3 214882 08/07/2020~~14/07/2020~~7 6
4 541790 14/11/2020~~20/11/2020~~7 6
5 387587 ARUN KUMAR MANDAL 29/10/2022~~04/11/2022~~7 6
6 387586 MALATI MANDAL 29/10/2022~~04/11/2022~~7 6
7 387588 MAMATA MANDAL 29/10/2022~~04/11/2022~~7 6
8 399633 ARUN KUMAR MANDAL 05/11/2022~~11/11/2022~~7 6
9 399631 DEBENDRA MANDAL 05/11/2022~~11/11/2022~~7 6
10 399632 MALATI MANDAL 05/11/2022~~11/11/2022~~7 6
11 399634 MAMATA MANDAL 05/11/2022~~11/11/2022~~7 6
12 415642 ARUN KUMAR MANDAL 14/11/2022~~20/11/2022~~7 6
13 415640 DEBENDRA MANDAL 14/11/2022~~20/11/2022~~7 6
14 415641 MALATI MANDAL 14/11/2022~~20/11/2022~~7 6
15 415643 MAMATA MANDAL 14/11/2022~~20/11/2022~~7 6
16 427953 ARUN KUMAR MANDAL 21/11/2022~~27/11/2022~~7 6
17 427951 DEBENDRA MANDAL 21/11/2022~~27/11/2022~~7 6
18 427952 MALATI MANDAL 21/11/2022~~27/11/2022~~7 6
19 427954 MAMATA MANDAL 21/11/2022~~27/11/2022~~7 6
20 562262 DEBENDRA MANDAL 02/02/2023~~08/02/2023~~7 6
21 562263 MALATI MANDAL 02/02/2023~~08/02/2023~~7 6
22 562264 MAMATA MANDAL 02/02/2023~~08/02/2023~~7 6
23 575041 DEBENDRA MANDAL 10/02/2023~~16/02/2023~~7 6
24 575042 MALATI MANDAL 10/02/2023~~16/02/2023~~7 6
25 575043 MAMATA MANDAL 10/02/2023~~16/02/2023~~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 125876 MALATI MANDAL 12/06/2020~~18/06/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
2 165509 22/06/2020~~28/06/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
3 214882 08/07/2020~~14/07/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
4 541790 14/11/2020~~20/11/2020~~7 6 DRAIN FROM BAPI CHAKA TO KHEDSAHI CHHAKA (2405005025/FP/10393625)
5 387587 ARUN KUMAR MANDAL 29/10/2022~~04/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
6 387586 MALATI MANDAL 29/10/2022~~04/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
7 387588 MAMATA MANDAL 29/10/2022~~04/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
8 399633 ARUN KUMAR MANDAL 05/11/2022~~11/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
9 399631 DEBENDRA MANDAL 05/11/2022~~11/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
10 399632 MALATI MANDAL 05/11/2022~~11/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
11 399634 MAMATA MANDAL 05/11/2022~~11/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
12 415642 ARUN KUMAR MANDAL 14/11/2022~~20/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
13 415640 DEBENDRA MANDAL 14/11/2022~~20/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
14 415641 MALATI MANDAL 14/11/2022~~20/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
15 415643 MAMATA MANDAL 14/11/2022~~20/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
16 427953 ARUN KUMAR MANDAL 21/11/2022~~27/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
17 427951 DEBENDRA MANDAL 21/11/2022~~27/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
18 427952 MALATI MANDAL 21/11/2022~~27/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
19 427954 MAMATA MANDAL 21/11/2022~~27/11/2022~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
20 562262 DEBENDRA MANDAL 02/02/2023~~08/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
21 562263 MALATI MANDAL 02/02/2023~~08/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
22 562264 MAMATA MANDAL 02/02/2023~~08/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
23 575041 DEBENDRA MANDAL 10/02/2023~~16/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
24 575042 MALATI MANDAL 10/02/2023~~16/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)
25 575043 MAMATA MANDAL 10/02/2023~~16/02/2023~~7 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245)

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 MALATI MANDAL 12/06/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 2727 1242 0
2 MALATI MANDAL 22/06/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 3657 1242 0
3 MALATI MANDAL 08/07/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 4728 1242 0
4 MALATI MANDAL 14/11/2020 6 DRAIN FROM BAPI CHAKA TO KHEDSAHI CHHAKA (2405005025/FP/10393625) 20123 1242 0
Sub Total FY 2021 24 4968 0
5 MAMATA MANDAL 29/10/2022 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 11874 1332 0
6 MAMATA MANDAL 05/11/2022 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 12155 1332 0
7 MAMATA MANDAL 14/11/2022 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 12699 1332 0
8 MAMATA MANDAL 21/11/2022 3 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 12929 666 0
9 MAMATA MANDAL 02/02/2023 5 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 16118 1110 0
10 MAMATA MANDAL 10/02/2023 6 MO UPAKARI BAGICHA OF NAMITA PAL & OTHERS 7 NOS OF BENEFICIARIS IN ANALIA GP (2405005025/DP/10545245) 16343 1332 0
Sub Total FY 2223 32 7104 0