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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-15-005-002-002/248960

Family Id:

248960

Name of Head of Household:

Durjyodhan mirdha

Name of Father/Husband:

Dasarath mirdha

Category:

Date of Registration:

8/18/2017

Address:

Villages:

Panchayat:

Badimal

Block:

Lakhanpur

District:

JHARSUGUDA(ODISHA)

Whether BPL Family:

Family Id:

248960

Epic No.:

Fbz2294619

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Durjyodhan mirdha	Male	29	UTKAL GRAMYA BANK

2	Gopika mirdha	Female	25	UTKAL GRAMYA 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	107876	Durjyodhan mirdha	13/03/2020~~26/03/2020~~14	12

2	107877	Gopika mirdha	13/03/2020~~26/03/2020~~14	12

3	262205	Durjyodhan mirdha	29/01/2022~~04/02/2022~~7	6

4	267407		10/02/2022~~16/02/2022~~7	6

5	272536		03/03/2022~~09/03/2022~~7	6

6	277244		13/03/2022~~16/03/2022~~4	4

7	281681		19/03/2022~~25/03/2022~~7	6

8	286694		26/03/2022~~26/03/2022~~1	1

9	287890		29/03/2022~~31/03/2022~~3	3

10	36574	Gopika mirdha	16/05/2023~~23/05/2023~~8	7

11	57643		06/06/2023~~19/06/2023~~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	107876	Durjyodhan mirdha	13/03/2020~~26/03/2020~~14	12	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)

2	107877	Gopika mirdha	13/03/2020~~26/03/2020~~14	12	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)

3	262205	Durjyodhan mirdha	29/01/2022~~04/02/2022~~7	6	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

4	267407		10/02/2022~~16/02/2022~~7	6	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

5	272536		03/03/2022~~09/03/2022~~7	6	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

6	277244		13/03/2022~~16/03/2022~~4	4	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

7	281681		19/03/2022~~25/03/2022~~7	6	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

8	286694		26/03/2022~~26/03/2022~~1	1	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

9	287890		29/03/2022~~31/03/2022~~3	3	Imp.of Road School to Parbat tal (2415005002/RC/10475849)

10	36574	Gopika mirdha	16/05/2023~~23/05/2023~~8	7	Renovation of Munda Near G.P (2415005002/WH/10394017)

11	57643		06/06/2023~~19/06/2023~~14	12	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

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	Durjyodhan mirdha	13/03/2020	7	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)	41981	1316	0

2	Gopika mirdha	13/03/2020	7	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)	41981	1316	0

3	Durjyodhan mirdha	20/03/2020	7	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)	41992	1316	0

4	Gopika mirdha	20/03/2020	7	Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)	41992	1316	0

	Sub Total FY 1920		28			5264	0

5	Durjyodhan mirdha	29/01/2022	7	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	19811	1505	0

6	Durjyodhan mirdha	10/02/2022	7	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	20114	1505	0

7	Durjyodhan mirdha	03/03/2022	7	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	20402	1505	0

8	Durjyodhan mirdha	13/03/2022	4	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	20794	860	0

9	Durjyodhan mirdha	19/03/2022	7	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	21005	1505	0

10	Durjyodhan mirdha	26/03/2022	1	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	21366	215	0

11	Durjyodhan mirdha	29/03/2022	3	Imp.of Road School to Parbat tal (2415005002/RC/10475849)	21411	645	0

	Sub Total FY 2122		36			7740	0

12	Gopika mirdha	16/05/2023	7	Renovation of Munda Near G.P (2415005002/WH/10394017)	2083	1659	0

13	Gopika mirdha	23/05/2023	1	Renovation of Munda Near G.P (2415005002/WH/10394017)	2117	237	0

14	Gopika mirdha	06/06/2023	7	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3352	1659	0

15	Gopika mirdha	13/06/2023	4	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3362	948	0

16	Gopika mirdha	17/06/2023	3	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3969	711	0

	Sub Total FY 2324		22			5214	0