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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-003/357937 Family Id: 357937
Name of Head of Household: BABRUBAHAN DAS
Name of Father/Husband: BANSIDHAR
Category: SC
Date of Registration: 4/5/2015
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 357937
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABRUBAHAN Male 33 State Bank of India
2 JHUMURI Female 23 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 587698 BABRUBAHAN 10/05/2021~~06/06/2021~~28 24
2 587699 JHUMURI 10/05/2021~~06/06/2021~~28 24
3 884863 BABRUBAHAN 07/06/2021~~13/06/2021~~7 6
4 884864 JHUMURI 07/06/2021~~13/06/2021~~7 6
5 1201354 BABRUBAHAN 20/06/2021~~06/07/2021~~17 15
6 1201355 JHUMURI 20/06/2021~~06/07/2021~~17 15
7 2684451 BABRUBAHAN 24/12/2021~~25/12/2021~~2 2
8 230886 JHUMURI 24/04/2022~~21/05/2022~~28 24
9 385536 22/05/2022~~04/06/2022~~14 12
10 661410 05/06/2022~~13/06/2022~~9 8
11 854323 18/06/2022~~08/07/2022~~21 18
12 1085947 19/07/2022~~30/07/2022~~12 11
13 3091236 23/02/2023~~12/03/2023~~18 16
14 1061340 07/07/2023~~13/07/2023~~7 6
15 1134507 14/07/2023~~20/07/2023~~7 6
16 1208809 21/07/2023~~27/07/2023~~7 6
17 1292825 28/07/2023~~03/08/2023~~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 587698 BABRUBAHAN 10/05/2021~~06/06/2021~~28 24 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
2 587699 JHUMURI 10/05/2021~~06/06/2021~~28 24 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
3 884863 BABRUBAHAN 07/06/2021~~13/06/2021~~7 6 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
4 884864 JHUMURI 07/06/2021~~13/06/2021~~7 6 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
5 1201354 BABRUBAHAN 20/06/2021~~06/07/2021~~17 15 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
6 1201355 JHUMURI 20/06/2021~~06/07/2021~~17 15 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)
7 2684451 BABRUBAHAN 24/12/2021~~25/12/2021~~2 2 DESILTING OF ALISAGARA NALA KOTINADA KHARIA GP (2412001022/IC/10442388)
8 230886 JHUMURI 24/04/2022~~21/05/2022~~28 24 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)
9 385536 22/05/2022~~04/06/2022~~14 24 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)
10 661410 05/06/2022~~13/06/2022~~9 8 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)
11 854323 18/06/2022~~08/07/2022~~21 18 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)
12 1085947 19/07/2022~~30/07/2022~~12 11 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)
13 3091236 23/02/2023~~12/03/2023~~18 16 Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889)
14 1061340 07/07/2023~~13/07/2023~~7 6 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)
15 1134507 14/07/2023~~20/07/2023~~7 6 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)
16 1208809 21/07/2023~~27/07/2023~~7 6 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)
17 1292825 28/07/2023~~03/08/2023~~7 6 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)

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 BABRUBAHAN 10/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7780 1449 0
2 JHUMURI 10/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7780 1449 0
3 BABRUBAHAN 17/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7787 1449 0
4 JHUMURI 17/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7787 1449 0
5 BABRUBAHAN 24/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7794 1449 0
6 JHUMURI 24/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7794 1449 0
7 BABRUBAHAN 31/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7801 1449 0
8 JHUMURI 31/05/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 7801 1449 0
9 BABRUBAHAN 07/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 11229 1449 0
10 JHUMURI 07/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 11229 1449 0
11 BABRUBAHAN 20/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 14071 1449 0
12 JHUMURI 20/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 14071 1449 0
13 BABRUBAHAN 27/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 14425 1449 0
14 JHUMURI 27/06/2021 7 RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511) 14425 1449 0
15 BABRUBAHAN 24/12/2021 2 DESILTING OF ALISAGARA NALA KOTINADA KHARIA GP (2412001022/IC/10442388) 31928 62 0
Sub Total FY 2122 100 20348 0
16 JHUMURI 24/04/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 2144 1190 0
17 JHUMURI 01/05/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 2243 1050 0
18 JHUMURI 08/05/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 2248 980 0
19 JHUMURI 15/05/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 2253 980 0
20 JHUMURI 22/05/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 5038 1400 0
21 JHUMURI 29/05/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 5517 770 0
22 JHUMURI 05/06/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 7285 770 0
23 JHUMURI 12/06/2022 2 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 7290 100 0
24 JHUMURI 18/06/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 9052 1449 0
25 JHUMURI 25/06/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 9054 1449 0
26 JHUMURI 02/07/2022 7 DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139) 9056 1449 0
27 JHUMURI 19/07/2022 7 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743) 12230 70 0
28 JHUMURI 26/07/2022 5 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743) 12232 50 0
29 JHUMURI 23/02/2023 7 Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889) 35503 1554 0
30 JHUMURI 02/03/2023 7 Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889) 35554 1554 0
31 JHUMURI 09/03/2023 2 Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889) 36681 444 0
Sub Total FY 2223 100 15259 0
32 JHUMURI 07/07/2023 6 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472) 10437 1332 0
33 JHUMURI 14/07/2023 7 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472) 11211 1554 0
34 JHUMURI 21/07/2023 7 CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472) 11903 1554 0
Sub Total FY 2324 20 4440 0