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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-008-010-003/10019 Family Id: 10019
Name of Head of Household: Banamali Ghadai
Name of Father/Husband: Parikshita Ghadai
Category: SC
Date of Registration: 1/25/2008
Address: 39©
Villages:
Panchayat: Soran
Block: CHILIKA
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 10019
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banamali Ghadai Male 38 Indian Bank
2 Subasini Ghadai Female 33 Syndicate Bank


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 129792 Banamali Ghadai 06/02/2020~~12/02/2020~~7 6
2 140129 24/02/2020~~01/03/2020~~7 6
3 145619 02/03/2020~~08/03/2020~~7 6
4 151283 11/03/2020~~17/03/2020~~7 6
5 160343 20/03/2020~~26/03/2020~~7 6
6 64346 07/06/2020~~13/06/2020~~7 6
7 92757 17/06/2020~~30/06/2020~~14 12
8 118293 Subasini Ghadai 25/06/2020~~29/06/2020~~5 5
9 33462 Banamali Ghadai 09/05/2022~~15/05/2022~~7 6
10 46895 20/05/2022~~26/05/2022~~7 6
11 282288 25/01/2023~~31/01/2023~~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 129792 Banamali Ghadai 06/02/2020~~12/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
2 140129 24/02/2020~~01/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
3 145619 02/03/2020~~08/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
4 151283 11/03/2020~~17/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
5 160343 20/03/2020~~26/03/2020~~7 6 Coconut Plantation Damani Pokhari (2423008/DP/10370395)
6 64346 07/06/2020~~13/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
7 92757 17/06/2020~~30/06/2020~~14 12 1st Year Maint. Coc.Plt.Mahapratapsahi Pokhari (2423008/DP/10385496)
8 118293 Subasini Ghadai 25/06/2020~~29/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
9 33462 Banamali Ghadai 09/05/2022~~15/05/2022~~7 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
10 46895 20/05/2022~~26/05/2022~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
11 282288 25/01/2023~~31/01/2023~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)

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 Banamali Ghadai 06/02/2020 2 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3058 376 0
2 Banamali Ghadai 24/02/2020 2 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3583 376 0
3 Banamali Ghadai 12/03/2020 2 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 3940 376 0
4 Banamali Ghadai 20/03/2020 6 Coconut Plantation Damani Pokhari (2423008/DP/10370395) 4215 1128 0
Sub Total FY 1920 12 2256 0
5 Banamali Ghadai 07/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 993 1242 0
6 Banamali Ghadai 17/06/2020 6 1st Year Maint. Coc.Plt.Mahapratapsahi Pokhari (2423008/DP/10385496) 1378 1242 0
7 Banamali Ghadai 24/06/2020 6 1st Year Maint. Coc.Plt.Mahapratapsahi Pokhari (2423008/DP/10385496) 1386 1242 0
8 Subasini Ghadai 25/06/2020 2 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1706 414 0
Sub Total FY 2021 20 4140 0
9 Banamali Ghadai 09/05/2022 4 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407) 398 888 0
10 Banamali Ghadai 20/05/2022 4 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 615 888 0
11 Banamali Ghadai 25/01/2023 2 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3140 444 0
Sub Total FY 2223 10 2220 0