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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-012-006/19537 Family Id: 19537
Name of Head of Household: NIMU DEHURI
Name of Father/Husband: GUPIA DEHURI
Category: SC
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: SANKHABHANGA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 19537
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIMU DEHURI Male 28 Odisha Gramya Bank
2 BUDNI DEHURI Female 23 Odisha Gramya Bank
3 NIMAIN DEHURI Male 35


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 57806 NIMU DEHURI 08/04/2019~~14/04/2019~~7 6
2 1434178 04/11/2020~~05/11/2020~~2 2
3 1500947 BUDNI DEHURI 13/11/2020~~26/11/2020~~14 12
4 1500946 NIMU DEHURI 13/11/2020~~26/11/2020~~14 12
5 1276090 BUDNI DEHURI 28/09/2021~~04/10/2021~~7 6
6 1276089 NIMU DEHURI 28/09/2021~~04/10/2021~~7 6
7 1388072 BUDNI DEHURI 20/10/2021~~26/10/2021~~7 6
8 1388073 NIMU DEHURI 20/10/2021~~26/10/2021~~7 6
9 1440912 28/10/2021~~10/11/2021~~14 12
10 1521540 11/11/2021~~17/11/2021~~7 6
11 514609 28/05/2022~~03/06/2022~~7 6
12 608021 BUDNI DEHURI 09/06/2022~~29/06/2022~~21 18
13 607939 NIMU DEHURI 09/06/2022~~29/06/2022~~21 18
14 827196 BUDNI DEHURI 08/07/2022~~21/07/2022~~14 12
15 909986 29/07/2022~~04/08/2022~~7 6
16 1709201 NIMU DEHURI 24/01/2023~~06/02/2023~~14 12
17 1810509 BUDNI DEHURI 18/02/2023~~17/03/2023~~28 24
18 1942608 18/03/2023~~24/03/2023~~7 6
19 44658 07/04/2023~~20/04/2023~~14 12
20 167753 21/04/2023~~04/05/2023~~14 12
21 291858 08/05/2023~~28/05/2023~~21 18
22 490236 30/05/2023~~12/06/2023~~14 12
23 490235 NIMU DEHURI 30/05/2023~~12/06/2023~~14 12
24 664119 BUDNI DEHURI 19/06/2023~~30/06/2023~~12 11
25 798244 20/07/2023~~26/07/2023~~7 6
26 1187121 13/10/2023~~26/10/2023~~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 57806 NIMU DEHURI 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2248459 (2404066012/IF/IAY/904179)
2 1434178 04/11/2020~~05/11/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536)
3 1500947 BUDNI DEHURI 13/11/2020~~26/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536)
4 1500946 NIMU DEHURI 13/11/2020~~26/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536)
5 1276090 BUDNI DEHURI 28/09/2021~~04/10/2021~~7 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)
6 1276089 NIMU DEHURI 28/09/2021~~04/10/2021~~7 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)
7 1388072 BUDNI DEHURI 20/10/2021~~26/10/2021~~7 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)
8 1388073 NIMU DEHURI 20/10/2021~~26/10/2021~~7 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)
9 1440912 28/10/2021~~10/11/2021~~14 12 DEVELOPMENT OF PLAY FIELD AT PHULJHARAN (2404066012/AV/10395368)
10 1521540 11/11/2021~~17/11/2021~~7 6 DEVELOPMENT OF PLAY FIELD AT PHULJHARAN (2404066012/AV/10395368)
11 514609 28/05/2022~~03/06/2022~~7 6 Farm pond of Hari Singh(20x20) (2404066/IF/10606344)
12 608021 BUDNI DEHURI 09/06/2022~~29/06/2022~~21 18 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)
13 607939 NIMU DEHURI 09/06/2022~~29/06/2022~~21 18 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)
14 827196 BUDNI DEHURI 08/07/2022~~21/07/2022~~14 12 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)
15 909986 29/07/2022~~04/08/2022~~7 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204)
16 1709201 NIMU DEHURI 24/01/2023~~06/02/2023~~14 12 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515)
17 1810509 BUDNI DEHURI 18/02/2023~~17/03/2023~~28 24 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)
18 1942608 18/03/2023~~24/03/2023~~7 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)
19 44658 07/04/2023~~20/04/2023~~14 12 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)
20 167753 21/04/2023~~04/05/2023~~14 12 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515)
21 291858 08/05/2023~~28/05/2023~~21 18 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515)
22 490236 30/05/2023~~12/06/2023~~14 12 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515)
23 490235 NIMU DEHURI 30/05/2023~~12/06/2023~~14 12 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515)
24 664119 BUDNI DEHURI 19/06/2023~~30/06/2023~~12 11 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)
25 798244 20/07/2023~~26/07/2023~~7 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)
26 1187121 13/10/2023~~26/10/2023~~14 12 CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382)

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 NIMU DEHURI 08/04/2019 5 Construction of IAY House -IAY REG. NO. OR2248459 (2404066012/IF/IAY/904179) 1216 940 0
Sub Total FY 1920 5 940 0
2 NIMU DEHURI 04/11/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536) 20626 414 0
3 BUDNI DEHURI 13/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536) 21454 2898 0
4 NIMU DEHURI 13/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2303188 (2404066012/IF/IAY/2253536) 21454 2898 0
Sub Total FY 2021 30 6210 0
5 BUDNI DEHURI 28/09/2021 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228) 16855 1290 0
6 NIMU DEHURI 28/09/2021 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228) 16855 1290 0
7 BUDNI DEHURI 20/10/2021 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228) 18139 1290 0
8 NIMU DEHURI 20/10/2021 6 CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228) 18139 1290 0
9 NIMU DEHURI 28/10/2021 6 DEVELOPMENT OF PLAY FIELD AT PHULJHARAN (2404066012/AV/10395368) 18809 1290 0
10 NIMU DEHURI 04/11/2021 6 DEVELOPMENT OF PLAY FIELD AT PHULJHARAN (2404066012/AV/10395368) 18812 1290 0
11 NIMU DEHURI 11/11/2021 6 DEVELOPMENT OF PLAY FIELD AT PHULJHARAN (2404066012/AV/10395368) 19645 1290 0
Sub Total FY 2122 42 9030 0
12 NIMU DEHURI 28/05/2022 6 Farm pond of Hari Singh(20x20) (2404066/IF/10606344) 8173 1332 0
13 BUDNI DEHURI 09/06/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 9632 1332 0
14 NIMU DEHURI 09/06/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 9632 1332 0
15 BUDNI DEHURI 16/06/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 9638 1332 0
16 NIMU DEHURI 16/06/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 9638 1332 0
17 BUDNI DEHURI 08/07/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 12627 1332 0
18 BUDNI DEHURI 15/07/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 12629 1332 0
19 BUDNI DEHURI 29/07/2022 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA PIMPUDUJHARAN TO KUKUDAANDA (2404066012/RC/10395204) 13808 1332 0
20 BUDNI DEHURI 18/02/2023 7 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861) 21989 1554 0
21 BUDNI DEHURI 04/03/2023 6 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861) 22378 1332 0
22 BUDNI DEHURI 18/03/2023 7 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333) 23278 1554 0
Sub Total FY 2223 68 15096 0
23 BUDNI DEHURI 07/04/2023 7 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861) 459 1659 0
24 BUDNI DEHURI 14/04/2023 5 EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861) 464 1185 0
25 BUDNI DEHURI 21/04/2023 7 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 1972 1659 0
26 BUDNI DEHURI 28/04/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 2174 1422 0
27 BUDNI DEHURI 08/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 3674 1422 0
28 BUDNI DEHURI 15/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 3679 1422 0
29 BUDNI DEHURI 22/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 3684 1422 0
30 BUDNI DEHURI 30/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 6282 1422 0
31 NIMU DEHURI 30/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 6282 1422 0
32 BUDNI DEHURI 30/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 6293 1422 0
33 NIMU DEHURI 30/05/2023 6 DEVELOPMENT OF KANDIA PLAY FIELD (2404066012/LD/10706515) 6293 1422 0
34 BUDNI DEHURI 19/06/2023 4 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333) 8228 948 0
35 BUDNI DEHURI 24/06/2023 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333) 8233 1422 0
36 BUDNI DEHURI 19/07/2023 6 CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333) 10333 1422 0
37 BUDNI DEHURI 13/10/2023 6 CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382) 23033 1422 0
38 BUDNI DEHURI 20/10/2023 6 CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382) 23037 1422 0
Sub Total FY 2324 95 22515 0