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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-024-005/14207 Family Id: 14207
Name of Head of Household: KALIPAD BEPARI
Name of Father/Husband: JALDHAR BEPARI
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: TURUDIHI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALIPAD Male 38 State Bank of India
2 BANDANA Female 33 UTKAL GRAMYA BANK
3 KARTIK BEPARI Male 21 UTKAL GRAMYA BANK
4 SWAPNA SARKAR Female 22 UTKAL 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 1859630 BANDANA 20/01/2021~~26/01/2021~~7 6
2 1859629 KALIPAD 20/01/2021~~26/01/2021~~7 6
3 1930908 BANDANA 03/02/2021~~09/02/2021~~7 6
4 1930907 KALIPAD 03/02/2021~~09/02/2021~~7 6
5 63204 21/04/2021~~04/05/2021~~14 12
6 143717 11/05/2021~~24/05/2021~~14 12
7 143718 KARTIK BEPARI 11/05/2021~~24/05/2021~~14 12
8 221060 KALIPAD 25/05/2021~~07/06/2021~~14 12
9 221061 KARTIK BEPARI 25/05/2021~~07/06/2021~~14 12
10 323566 KALIPAD 08/06/2021~~21/06/2021~~14 12
11 323567 KARTIK BEPARI 08/06/2021~~21/06/2021~~14 12
12 1738854 KALIPAD 02/02/2022~~08/02/2022~~7 6
13 1738855 KARTIK BEPARI 02/02/2022~~08/02/2022~~7 6
14 1785245 KALIPAD 15/02/2022~~22/02/2022~~8 7
15 436100 BANDANA 20/06/2022~~03/07/2022~~14 12
16 436628 SWAPNA SARKAR 20/06/2022~~03/07/2022~~14 12
17 517449 BANDANA 04/07/2022~~10/07/2022~~7 6
18 517450 SWAPNA SARKAR 04/07/2022~~10/07/2022~~7 6
19 305596 BANDANA 08/06/2023~~21/06/2023~~14 12
20 305497 SWAPNA SARKAR 08/06/2023~~21/06/2023~~14 12
21 377690 BANDANA 25/06/2023~~30/06/2023~~6 6
22 377695 SWAPNA SARKAR 25/06/2023~~30/06/2023~~6 6
23 807466 KARTIK BEPARI 15/11/2023~~21/11/2023~~7 6
24 807467 SWAPNA SARKAR 15/11/2023~~21/11/2023~~7 6
25 837801 BANDANA 23/11/2023~~29/11/2023~~7 6
26 837802 KARTIK BEPARI 23/11/2023~~29/11/2023~~7 6
27 837803 SWAPNA SARKAR 23/11/2023~~29/11/2023~~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 1859630 BANDANA 20/01/2021~~26/01/2021~~7 6 MPFP OF SANJAY GOSWAMI S/O-ANIL AT TURUDIHI DNK (2430008024/IF/10479239)
2 1859629 KALIPAD 20/01/2021~~26/01/2021~~7 6 MPFP OF SANJAY GOSWAMI S/O-ANIL AT TURUDIHI DNK (2430008024/IF/10479239)
3 1930908 BANDANA 03/02/2021~~09/02/2021~~7 6 MO POKHARI OF SUBRAT MANDAL S/O-SURENDRA AT-TURUDI DNK (2430008024/WC/10404252)
4 1930907 KALIPAD 03/02/2021~~09/02/2021~~7 6 MO POKHARI OF SUBRAT MANDAL S/O-SURENDRA AT-TURUDI DNK (2430008024/WC/10404252)
5 63204 21/04/2021~~04/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
6 143717 11/05/2021~~24/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
7 143718 KARTIK BEPARI 11/05/2021~~24/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
8 221060 KALIPAD 25/05/2021~~07/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
9 221061 KARTIK BEPARI 25/05/2021~~07/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
10 323566 KALIPAD 08/06/2021~~21/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
11 323567 KARTIK BEPARI 08/06/2021~~21/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
12 1738854 KALIPAD 02/02/2022~~08/02/2022~~7 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
13 1738855 KARTIK BEPARI 02/02/2022~~08/02/2022~~7 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
14 1785245 KALIPAD 15/02/2022~~22/02/2022~~8 7 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
15 436100 BANDANA 20/06/2022~~03/07/2022~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
16 436628 SWAPNA SARKAR 20/06/2022~~03/07/2022~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
17 517449 BANDANA 04/07/2022~~10/07/2022~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
18 517450 SWAPNA SARKAR 04/07/2022~~10/07/2022~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
19 305596 BANDANA 08/06/2023~~21/06/2023~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
20 305497 SWAPNA SARKAR 08/06/2023~~21/06/2023~~14 12 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
21 377690 BANDANA 25/06/2023~~30/06/2023~~6 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
22 377695 SWAPNA SARKAR 25/06/2023~~30/06/2023~~6 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
23 807466 KARTIK BEPARI 15/11/2023~~21/11/2023~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
24 807467 SWAPNA SARKAR 15/11/2023~~21/11/2023~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
25 837801 BANDANA 23/11/2023~~29/11/2023~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
26 837802 KARTIK BEPARI 23/11/2023~~29/11/2023~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)
27 837803 SWAPNA SARKAR 23/11/2023~~29/11/2023~~7 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193)

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 KALIPAD 11/05/2021 7 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3538 1505 0
2 KARTIK BEPARI 11/05/2021 7 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3538 1505 0
3 KALIPAD 18/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3543 1290 0
4 KARTIK BEPARI 18/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3543 1290 0
5 KALIPAD 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 5489 1290 0
6 KARTIK BEPARI 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 5489 1290 0
7 KALIPAD 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 6078 1290 0
8 KARTIK BEPARI 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 6078 1290 0
9 KALIPAD 08/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7785 1290 0
10 KARTIK BEPARI 08/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7785 1290 0
11 KALIPAD 15/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7788 1290 0
12 KARTIK BEPARI 15/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7788 1290 0
13 KALIPAD 02/02/2022 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 32335 1290 0
14 KARTIK BEPARI 02/02/2022 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 32335 1290 0
15 KALIPAD 15/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33823 215 0
16 KALIPAD 16/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33832 215 0
17 KALIPAD 17/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33834 215 0
18 KALIPAD 18/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33836 215 0
19 KALIPAD 19/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33838 215 0
20 KALIPAD 20/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 33840 215 0
21 KALIPAD 22/02/2022 1 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 34436 215 0
Sub Total FY 2122 93 19995 0
22 BANDANA 20/06/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11534 1554 0
23 SWAPNA SARKAR 20/06/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11535 1554 0
24 BANDANA 27/06/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11544 1554 0
25 SWAPNA SARKAR 27/06/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 11544 1554 0
26 BANDANA 04/07/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 13551 1554 0
27 SWAPNA SARKAR 04/07/2022 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 13551 1554 0
Sub Total FY 2223 42 9324 0
28 BANDANA 08/06/2023 7 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3684 1659 0
29 SWAPNA SARKAR 08/06/2023 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3684 1422 0
30 BANDANA 15/06/2023 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3708 1422 0
31 SWAPNA SARKAR 15/06/2023 6 Renovation of Turudihi Market Bandha (GCF) (2430008024/WC/10555193) 3708 1422 0
Sub Total FY 2324 25 5925 0