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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-010-003/16432 Family Id: 16432
Name of Head of Household: SUSANTA DAS
Name of Father/Husband: BANSIDHARA
Category: SC
Date of Registration: 5/9/2007
Address: 69
Villages:
Panchayat: KALYANI
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 16432
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSANTA DAS Male 37 State Bank of India
2 SUKANTI Female 30 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 765053 SUSANTA DAS 03/02/2021~~09/02/2021~~7 6
2 786023 12/02/2021~~18/02/2021~~7 6
3 841299 10/03/2021~~16/03/2021~~7 6
4 40775 14/04/2021~~20/04/2021~~7 6
5 60434 21/04/2021~~27/04/2021~~7 6
6 769954 SUKANTI 28/03/2022~~31/03/2022~~4 4
7 769953 SUSANTA DAS 28/03/2022~~31/03/2022~~4 4
8 8248 SUKANTI 05/04/2022~~18/04/2022~~14 12
9 8247 SUSANTA DAS 05/04/2022~~18/04/2022~~14 12
10 87609 SUKANTI 10/05/2022~~16/05/2022~~7 6
11 87608 SUSANTA DAS 10/05/2022~~16/05/2022~~7 6
12 117436 SUKANTI 19/05/2022~~01/06/2022~~14 12
13 117435 SUSANTA DAS 19/05/2022~~01/06/2022~~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 765053 SUSANTA DAS 03/02/2021~~09/02/2021~~7 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
2 786023 12/02/2021~~18/02/2021~~7 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
3 841299 10/03/2021~~16/03/2021~~7 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
4 40775 14/04/2021~~20/04/2021~~7 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
5 60434 21/04/2021~~27/04/2021~~7 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
6 769954 SUKANTI 28/03/2022~~31/03/2022~~4 4 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
7 769953 SUSANTA DAS 28/03/2022~~31/03/2022~~4 4 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
8 8248 SUKANTI 05/04/2022~~18/04/2022~~14 12 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
9 8247 SUSANTA DAS 05/04/2022~~18/04/2022~~14 12 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865)
10 87609 SUKANTI 10/05/2022~~16/05/2022~~7 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455)
11 87608 SUSANTA DAS 10/05/2022~~16/05/2022~~7 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455)
12 117436 SUKANTI 19/05/2022~~01/06/2022~~14 12 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455)
13 117435 SUSANTA DAS 19/05/2022~~01/06/2022~~14 12 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455)

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 SUSANTA DAS 03/02/2021 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 15513 1242 0
2 SUSANTA DAS 12/02/2021 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 15899 1242 0
3 SUSANTA DAS 10/03/2021 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 16985 1242 0
Sub Total FY 2021 18 3726 0
4 SUSANTA DAS 13/04/2021 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 1230 1290 0
5 SUSANTA DAS 21/04/2021 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 1489 1290 0
6 SUKANTI 28/03/2022 4 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 17573 860 0
7 SUSANTA DAS 28/03/2022 4 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 17573 860 0
Sub Total FY 2122 20 4300 0
8 SUKANTI 05/04/2022 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 174 1332 0
9 SUSANTA DAS 05/04/2022 6 IMP OF ROAD FROM ARALA TO GILDA VIA SASAN (2405007010/RC/10397865) 174 1332 0
10 SUKANTI 10/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 1955 1332 0
11 SUSANTA DAS 10/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 1955 1332 0
12 SUKANTI 19/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 2977 1332 0
13 SUSANTA DAS 19/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 2977 1332 0
14 SUKANTI 26/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 2981 1332 0
15 SUSANTA DAS 26/05/2022 6 IMP OF ROAD FROM ARALA PWD ROAD TO GIRIDHA VIA KALYANI SASAN PATANA (2405007010/RC/10415455) 2981 1332 0
Sub Total FY 2223 48 10656 0