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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-003-001/19234 Family Id: 19234
Name of Head of Household: KSHETRA BHOI
Name of Father/Husband: BAIRAGA BHOI
Category: ST
Date of Registration: 2/3/2006
Address: 288
Villages:
Panchayat: CHHAMUNDA
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 19234
Epic No.: OR18232314602
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KSHETRA BHOI Male 50
2 KUMUDINI BHOI Female 42 State Bank of India
3 MANGULU BHOI Male 20


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 48680 KUMUDINI BHOI 19/05/2020~~15/06/2020~~28 24
2 382096 04/10/2020~~31/10/2020~~28 24
3 486382 03/11/2020~~30/11/2020~~28 24
4 486383 MANGULU BHOI 03/11/2020~~30/11/2020~~28 24
5 596039 KUMUDINI BHOI 04/12/2020~~31/12/2020~~28 24
6 596040 MANGULU BHOI 04/12/2020~~31/12/2020~~28 24
7 685612 KUMUDINI BHOI 01/01/2021~~28/01/2021~~28 24
8 685613 MANGULU BHOI 01/01/2021~~28/01/2021~~28 24
9 763849 KUMUDINI BHOI 31/01/2021~~27/02/2021~~28 24
10 763850 MANGULU BHOI 31/01/2021~~20/02/2021~~21 18
11 831652 KUMUDINI BHOI 23/03/2021~~29/03/2021~~7 6
12 831653 MANGULU BHOI 23/03/2021~~29/03/2021~~7 6
13 13626 KUMUDINI BHOI 13/04/2021~~03/05/2021~~21 18
14 13627 MANGULU BHOI 13/04/2021~~03/05/2021~~21 18
15 79832 KUMUDINI BHOI 27/05/2021~~23/06/2021~~28 24
16 79833 MANGULU BHOI 27/05/2021~~23/06/2021~~28 24
17 144992 KUMUDINI BHOI 27/06/2021~~24/07/2021~~28 24
18 144993 MANGULU BHOI 27/06/2021~~24/07/2021~~28 24
19 201605 KUMUDINI BHOI 01/08/2021~~28/08/2021~~28 24
20 201606 MANGULU BHOI 01/08/2021~~28/08/2021~~28 24
21 331771 KUMUDINI BHOI 29/09/2021~~26/10/2021~~28 24
22 331772 MANGULU BHOI 29/09/2021~~26/10/2021~~28 24
23 556217 KUMUDINI BHOI 25/03/2022~~31/03/2022~~7 6
24 556218 MANGULU BHOI 25/03/2022~~31/03/2022~~7 6
25 11869 KUMUDINI BHOI 08/04/2023~~21/04/2023~~14 12
26 41257 03/05/2023~~30/05/2023~~28 24
27 110597 01/06/2023~~07/06/2023~~7 6
28 133433 12/06/2023~~18/06/2023~~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 48680 KUMUDINI BHOI 19/05/2020~~15/06/2020~~28 24 Improvement of Galchira Kata & canal (2401003003/WC/10416175)
2 382096 04/10/2020~~31/10/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
3 486382 03/11/2020~~30/11/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
4 486383 MANGULU BHOI 03/11/2020~~30/11/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
5 596039 KUMUDINI BHOI 04/12/2020~~31/12/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
6 596040 MANGULU BHOI 04/12/2020~~31/12/2020~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
7 685612 KUMUDINI BHOI 01/01/2021~~28/01/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
8 685613 MANGULU BHOI 01/01/2021~~28/01/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
9 763849 KUMUDINI BHOI 31/01/2021~~27/02/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
10 763850 MANGULU BHOI 31/01/2021~~20/02/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
11 831652 KUMUDINI BHOI 23/03/2021~~29/03/2021~~7 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
12 831653 MANGULU BHOI 23/03/2021~~29/03/2021~~7 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
13 13626 KUMUDINI BHOI 13/04/2021~~03/05/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
14 13627 MANGULU BHOI 13/04/2021~~03/05/2021~~21 18 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
15 79832 KUMUDINI BHOI 27/05/2021~~23/06/2021~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10469859)
16 79833 MANGULU BHOI 27/05/2021~~23/06/2021~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10469859)
17 144992 KUMUDINI BHOI 27/06/2021~~24/07/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
18 144993 MANGULU BHOI 27/06/2021~~24/07/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
19 201605 KUMUDINI BHOI 01/08/2021~~28/08/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
20 201606 MANGULU BHOI 01/08/2021~~28/08/2021~~28 24 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861)
21 331771 KUMUDINI BHOI 29/09/2021~~26/10/2021~~28 24 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263)
22 331772 MANGULU BHOI 29/09/2021~~26/10/2021~~28 24 Construction of Water Absorption Trench from Bhatli Grampati to Ambalijharan (2401003003/WC/10506263)
23 556217 KUMUDINI BHOI 25/03/2022~~31/03/2022~~7 6 Improvement of Bhatli Bandha (2401003003/WC/10469859)
24 556218 MANGULU BHOI 25/03/2022~~31/03/2022~~7 6 Improvement of Bhatli Bandha (2401003003/WC/10469859)
25 11869 KUMUDINI BHOI 08/04/2023~~21/04/2023~~14 12 Improvement of Bhatli Bandha (2401003003/WC/10552919)
26 41257 03/05/2023~~30/05/2023~~28 24 Improvement of Bhatli Bandha (2401003003/WC/10552919)
27 110597 01/06/2023~~07/06/2023~~7 6 Improvement of Bhatli Bandha (2401003003/WC/10552919)
28 133433 12/06/2023~~18/06/2023~~7 6 Improvement of Chhamunda Kurmi Bandha (2401003003/WC/10835233)

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 KUMUDINI BHOI 19/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4460 1242 0
2 KUMUDINI BHOI 26/05/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4478 1242 0
3 KUMUDINI BHOI 02/06/2020 3 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4490 621 0
4 KUMUDINI BHOI 09/06/2020 6 Improvement of Galchira Kata & canal (2401003003/WC/10416175) 4502 1242 0
5 KUMUDINI BHOI 01/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29017 1242 0
6 KUMUDINI BHOI 08/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29028 1242 0
7 KUMUDINI BHOI 15/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29039 1242 0
8 KUMUDINI BHOI 22/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 29049 1242 0
9 KUMUDINI BHOI 31/01/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32705 1242 0
10 KUMUDINI BHOI 07/02/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32717 1242 0
11 KUMUDINI BHOI 14/02/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32729 1242 0
12 KUMUDINI BHOI 21/02/2021 6 Construction of staggeredd trench from Adhapada Arjun Bhoi filed to Galchira (2401003003/WC/10426861) 32739 1242 0
Sub Total FY 2021 69 14283 0
13 KUMUDINI BHOI 27/05/2021 6 Improvement of Bhatli Bandha (2401003003/WC/10469859) 3811 1290 0
14 KUMUDINI BHOI 10/06/2021 2 Improvement of Bhatli Bandha (2401003003/WC/10469859) 3837 430 0
Sub Total FY 2122 8 1720 0
15 KUMUDINI BHOI 10/05/2023 3 Improvement of Bhatli Bandha (2401003003/WC/10552919) 1730 711 0
16 KUMUDINI BHOI 17/05/2023 6 Improvement of Bhatli Bandha (2401003003/WC/10552919) 1737 1422 0
17 KUMUDINI BHOI 01/06/2023 4 Improvement of Bhatli Bandha (2401003003/WC/10552919) 3965 948 0
18 KUMUDINI BHOI 12/06/2023 4 Improvement of Chhamunda Kurmi Bandha (2401003003/WC/10835233) 4773 948 0
Sub Total FY 2324 17 4029 0