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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/249124 Family-Id: 249124
Name of Head of Household: Suresh Bhoi
Name of Father/Husband: Tune Bhoi
Category: OTH
Date of Registration: 12/24/2021
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
: NO Family-Id: 249124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Bhoi Male 31 UTKAL GRAMYA BANK
2 Dipanjali Bhoi Female 25 UTKAL GRAMYA BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 234886 Dipanjali Bhoi 19/02/2023~~25/02/2023~~7 6
2 238612 26/02/2023~~04/03/2023~~7 6
3 243377 05/03/2023~~11/03/2023~~7 6
4 246834 12/03/2023~~18/03/2023~~7 6
5 246833 Suresh Bhoi 12/03/2023~~18/03/2023~~7 6
6 256734 Dipanjali Bhoi 25/03/2023~~31/03/2023~~7 6
7 306 01/04/2023~~07/04/2023~~7 6
8 6692 08/04/2023~~21/04/2023~~14 12
9 18043 23/04/2023~~29/04/2023~~7 6
10 28263 07/05/2023~~15/05/2023~~9 8
11 36198 16/05/2023~~29/05/2023~~14 12
12 57623 06/06/2023~~19/06/2023~~14 12
13 101566 03/08/2023~~07/08/2023~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 234886 Dipanjali Bhoi 19/02/2023~~25/02/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
2 238612 26/02/2023~~04/03/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
3 243377 05/03/2023~~11/03/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
4 246834 12/03/2023~~18/03/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
5 246833 Suresh Bhoi 12/03/2023~~18/03/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
6 256734 Dipanjali Bhoi 25/03/2023~~31/03/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
7 306 01/04/2023~~07/04/2023~~7 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
8 6692 08/04/2023~~21/04/2023~~14 12 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
9 18043 23/04/2023~~29/04/2023~~7 6 Reno. of badimal Rameswar kata (2415005002/WH/3093404)
10 28263 07/05/2023~~15/05/2023~~9 8 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
11 36198 16/05/2023~~29/05/2023~~14 12 Renovation of Munda Near G.P (2415005002/WH/10394017)
12 57623 06/06/2023~~19/06/2023~~14 12 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)
13 101566 03/08/2023~~07/08/2023~~5 5 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

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 Dipanjali Bhoi 05/03/2023 3 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 14870 666 0
2 Dipanjali Bhoi 12/03/2023 7 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 15037 1554 0
Sub Total FY 2223 10 2220 0
3 Dipanjali Bhoi 01/04/2023 7 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 81 1659 0
4 Dipanjali Bhoi 08/04/2023 7 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 343 1659 0
5 Dipanjali Bhoi 15/04/2023 6 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 353 1422 0
6 Dipanjali Bhoi 23/04/2023 7 Reno. of badimal Rameswar kata (2415005002/WH/3093404) 1063 1659 0
7 Dipanjali Bhoi 07/05/2023 7 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 1648 1659 0
8 Dipanjali Bhoi 14/05/2023 2 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 1658 474 0
9 Dipanjali Bhoi 16/05/2023 7 Renovation of Munda Near G.P (2415005002/WH/10394017) 2084 1659 0
10 Dipanjali Bhoi 23/05/2023 7 Renovation of Munda Near G.P (2415005002/WH/10394017) 2118 1659 0
11 Dipanjali Bhoi 06/06/2023 7 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3354 1659 0
12 Dipanjali Bhoi 13/06/2023 4 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3364 948 0
13 Dipanjali Bhoi 17/06/2023 3 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3971 711 0
14 Dipanjali Bhoi 03/08/2023 5 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 6169 1185 0
Sub Total FY 2324 69 16353 0