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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-05-006-010-001/30129

Family Id:

30129

Name of Head of Household:

RATIKANTA DEHURI

Name of Father/Husband:

GOPAL

Category:

Date of Registration:

5/20/2007

Address:

167

Villages:

Panchayat:

OLMARA

Block:

JALESWAR

District:

BALESHWAR(ODISHA)

Whether BPL Family:

Family Id:

30129

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RATIKANTA DEHURI	Male	41	Odisha Gramya Bank

2	SUMITRA	Female	35	Odisha 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	148990	RATIKANTA DEHURI	28/05/2022~~03/06/2022~~7	6

2	148991	SUMITRA	28/05/2022~~03/06/2022~~7	6

3	173269	RATIKANTA DEHURI	04/06/2022~~10/06/2022~~7	6

4	173270	SUMITRA	04/06/2022~~10/06/2022~~7	6

5	626424	RATIKANTA DEHURI	13/03/2023~~19/03/2023~~7	6

6	626425	SUMITRA	13/03/2023~~19/03/2023~~7	6

7	647207	RATIKANTA DEHURI	21/03/2023~~27/03/2023~~7	6

8	647208	SUMITRA	21/03/2023~~27/03/2023~~7	6

9	660913	RATIKANTA DEHURI	28/03/2023~~31/03/2023~~4	4

10	660914	SUMITRA	28/03/2023~~31/03/2023~~4	4

11	67814	RATIKANTA DEHURI	09/05/2023~~15/05/2023~~7	6

12	67815	SUMITRA	09/05/2023~~15/05/2023~~7	6

13	81700	RATIKANTA DEHURI	16/05/2023~~22/05/2023~~7	6

14	81701	SUMITRA	16/05/2023~~22/05/2023~~7	6

15	100239	RATIKANTA DEHURI	23/05/2023~~29/05/2023~~7	6

16	100240	SUMITRA	23/05/2023~~29/05/2023~~7	6

17	120389	RATIKANTA DEHURI	30/05/2023~~05/06/2023~~7	6

18	120390	SUMITRA	30/05/2023~~05/06/2023~~7	6

19	142821		06/06/2023~~12/06/2023~~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	148990	RATIKANTA DEHURI	28/05/2022~~03/06/2022~~7	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)

2	148991	SUMITRA	28/05/2022~~03/06/2022~~7	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)

3	173269	RATIKANTA DEHURI	04/06/2022~~10/06/2022~~7	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)

4	173270	SUMITRA	04/06/2022~~10/06/2022~~7	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)

5	626424	RATIKANTA DEHURI	13/03/2023~~19/03/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

6	626425	SUMITRA	13/03/2023~~19/03/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

7	647207	RATIKANTA DEHURI	21/03/2023~~27/03/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

8	647208	SUMITRA	21/03/2023~~27/03/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

9	660913	RATIKANTA DEHURI	28/03/2023~~31/03/2023~~4	4	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

10	660914	SUMITRA	28/03/2023~~31/03/2023~~4	4	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

11	67814	RATIKANTA DEHURI	09/05/2023~~15/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

12	67815	SUMITRA	09/05/2023~~15/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

13	81700	RATIKANTA DEHURI	16/05/2023~~22/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

14	81701	SUMITRA	16/05/2023~~22/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

15	100239	RATIKANTA DEHURI	23/05/2023~~29/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

16	100240	SUMITRA	23/05/2023~~29/05/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

17	120389	RATIKANTA DEHURI	30/05/2023~~05/06/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

18	120390	SUMITRA	30/05/2023~~05/06/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

19	142821		06/06/2023~~12/06/2023~~7	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

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	RATIKANTA DEHURI	28/05/2022	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)	2363	1332	0

2	SUMITRA	28/05/2022	6	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)	2364	1332	0

3	RATIKANTA DEHURI	04/06/2022	4	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)	2631	888	0

4	SUMITRA	04/06/2022	4	Improvement of road from akshay Jena house to Goin pokhari (2405006010/RC/10420141)	2631	888	0

5	RATIKANTA DEHURI	13/03/2023	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	10311	1332	0

6	SUMITRA	13/03/2023	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	10311	1332	0

	Sub Total FY 2223		32			7104	0

7	SUMITRA	09/05/2023	2	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	768	474	0

8	RATIKANTA DEHURI	16/05/2023	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	962	1422	0

9	SUMITRA	16/05/2023	6	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	962	1422	0

10	RATIKANTA DEHURI	23/05/2023	1	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	1188	237	0

11	SUMITRA	23/05/2023	7	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	1188	1659	0

12	SUMITRA	30/05/2023	7	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	1498	1659	0

13	SUMITRA	06/06/2023	4	RENOVATION OF SASI POKHARI (2405006010/WH/10499751)	1842	948	0

	Sub Total FY 2324		33			7821	0