Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-016-021-008/20965
Family Id:
20965
Name of Head of Household:
BHAGYA DASH
Name of Father/Husband:
LATE MAGUNI DASH
Category:
SC
Date of Registration:
2/7/2006
Address:
Villages:
Panchayat:
SURANGI
Block:
PATRAPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
20965
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BHAGYA
Male
38
Indian Bank
2
NILA
Female
33
Indian Bank
3
Rangita Das
Female
30
Indian 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
974149
BHAGYA
28/01/2020~~24/02/2020~~28
24
2
974150
Rangita Das
28/01/2020~~24/02/2020~~28
24
3
1236144
25/02/2020~~16/03/2020~~21
18
4
1446281
18/03/2020~~31/03/2020~~14
12
5
74566
25/04/2020~~15/05/2020~~21
18
6
248630
BHAGYA
19/05/2020~~08/06/2020~~21
18
7
251577
Rangita Das
19/05/2020~~08/06/2020~~21
18
8
465805
09/06/2020~~29/06/2020~~21
18
9
477109
BHAGYA
10/06/2020~~23/06/2020~~14
12
10
72824
02/04/2021~~29/04/2021~~28
24
11
72825
Rangita Das
02/04/2021~~29/04/2021~~28
24
12
494838
BHAGYA
01/05/2021~~28/05/2021~~28
24
13
494839
Rangita Das
01/05/2021~~21/05/2021~~21
18
14
2134244
30/09/2021~~01/10/2021~~2
2
15
477496
BHAGYA
15/05/2022~~28/05/2022~~14
12
16
477497
Rangita Das
15/05/2022~~28/05/2022~~14
12
17
638776
BHAGYA
29/05/2022~~18/06/2022~~21
18
18
638777
Rangita Das
29/05/2022~~18/06/2022~~21
18
19
849507
BHAGYA
19/06/2022~~02/07/2022~~14
12
20
849508
Rangita Das
19/06/2022~~02/07/2022~~14
12
21
2744024
BHAGYA
19/01/2023~~26/01/2023~~8
7
22
2814025
27/01/2023~~02/02/2023~~7
6
23
3420558
18/03/2023~~31/03/2023~~14
12
24
2098367
27/10/2023~~23/11/2023~~28
24
25
2098368
Rangita Das
27/10/2023~~23/11/2023~~28
24
26
2373680
BHAGYA
24/11/2023~~21/12/2023~~28
24
27
2373766
Rangita Das
24/11/2023~~17/12/2023~~24
21
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
974149
BHAGYA
28/01/2020~~24/02/2020~~28
24
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
2
974150
Rangita Das
28/01/2020~~24/02/2020~~28
24
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
3
1236144
25/02/2020~~16/03/2020~~21
18
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
4
1446281
18/03/2020~~31/03/2020~~14
12
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
5
74566
25/04/2020~~15/05/2020~~21
18
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
6
248630
BHAGYA
19/05/2020~~08/06/2020~~21
18
Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
7
251577
Rangita Das
19/05/2020~~08/06/2020~~21
18
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
8
465805
09/06/2020~~29/06/2020~~21
18
SUR CONST OF CD AND LEADING CHANNEL FROM GADAPAHADA TO GODAPHINGIA ROAD L 7432 DT 29.05.20 SL 145 (2412016/IC/10437198)
9
477109
BHAGYA
10/06/2020~~23/06/2020~~14
12
SUR CONST OF CD AND LEADING CHANNEL FROM SAGAR TO HATA CANAL ROAD L 7432 DT.29.05.2020 SL 138 (2412016/IC/10437200)
10
72824
02/04/2021~~29/04/2021~~28
24
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
11
72825
Rangita Das
02/04/2021~~29/04/2021~~28
24
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
12
494838
BHAGYA
01/05/2021~~28/05/2021~~28
24
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
13
494839
Rangita Das
01/05/2021~~21/05/2021~~21
18
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
14
2134244
30/09/2021~~01/10/2021~~2
2
SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)
15
477496
BHAGYA
15/05/2022~~28/05/2022~~14
12
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
16
477497
Rangita Das
15/05/2022~~28/05/2022~~14
12
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
17
638776
BHAGYA
29/05/2022~~18/06/2022~~21
18
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
18
638777
Rangita Das
29/05/2022~~18/06/2022~~21
18
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
19
849507
BHAGYA
19/06/2022~~02/07/2022~~14
12
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
20
849508
Rangita Das
19/06/2022~~02/07/2022~~14
12
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
21
2744024
BHAGYA
19/01/2023~~26/01/2023~~8
7
SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
22
2814025
27/01/2023~~02/02/2023~~7
6
SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS (2412016/DP/10479531)
23
3420558
18/03/2023~~31/03/2023~~14
12
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
24
2098367
27/10/2023~~23/11/2023~~28
24
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
25
2098368
Rangita Das
27/10/2023~~23/11/2023~~28
24
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
26
2373680
BHAGYA
24/11/2023~~21/12/2023~~28
24
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
27
2373766
Rangita Das
24/11/2023~~17/12/2023~~24
21
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
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
BHAGYA
28/01/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17680
1288
0
2
Rangita Das
28/01/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17680
1288
0
3
BHAGYA
04/02/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17688
1288
0
4
Rangita Das
04/02/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17688
1288
0
5
BHAGYA
11/02/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17695
1288
0
6
Rangita Das
11/02/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17695
1288
0
7
BHAGYA
28/01/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17702
1288
0
8
Rangita Das
28/01/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
17702
1288
0
9
Rangita Das
25/02/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
22444
1295
0
10
Rangita Das
03/03/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
22448
1225
0
11
Rangita Das
10/03/2020
7
PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
23358
1288
0
12
Rangita Das
18/03/2020
6
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
25425
1128
0
Sub Total FY 1920
83
15240
0
13
Rangita Das
25/04/2020
6
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
2030
1104
0
14
Rangita Das
02/05/2020
7
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
2032
1288
0
15
Rangita Das
09/05/2020
7
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
2034
1288
0
16
BHAGYA
19/05/2020
7
Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
4226
1288
0
17
Rangita Das
19/05/2020
7
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
4367
1400
0
18
BHAGYA
26/05/2020
7
Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
4231
1288
0
19
Rangita Das
26/05/2020
7
Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
4370
1288
0
20
BHAGYA
19/05/2020
7
Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
4236
1288
0
21
Rangita Das
09/06/2020
7
SUR CONST OF CD AND LEADING CHANNEL FROM GADAPAHADA TO GODAPHINGIA ROAD L 7432 DT 29.05.20 SL 145 (2412016/IC/10437198)
7212
1400
0
22
BHAGYA
10/06/2020
6
SUR CONST OF CD AND LEADING CHANNEL FROM SAGAR TO HATA CANAL ROAD L 7432 DT.29.05.2020 SL 138 (2412016/IC/10437200)
7258
1200
0
23
Rangita Das
16/06/2020
7
SUR CONST OF CD AND LEADING CHANNEL FROM GADAPAHADA TO GODAPHINGIA ROAD L 7432 DT 29.05.20 SL 145 (2412016/IC/10437198)
7215
1400
0
24
BHAGYA
17/06/2020
7
SUR CONST OF CD AND LEADING CHANNEL FROM SAGAR TO HATA CANAL ROAD L 7432 DT.29.05.2020 SL 138 (2412016/IC/10437200)
7261
1400
0
25
Rangita Das
23/06/2020
7
SUR CONST OF CD AND LEADING CHANNEL FROM GADAPAHADA TO GODAPHINGIA ROAD L 7432 DT 29.05.20 SL 145 (2412016/IC/10437198)
7218
1400
0
Sub Total FY 2021
89
17032
0
26
BHAGYA
02/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1594
1330
0
27
Rangita Das
02/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1594
1330
0
28
BHAGYA
09/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1599
1001
0
29
Rangita Das
09/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1599
1001
0
30
BHAGYA
16/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1604
1260
0
31
Rangita Das
16/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1604
1260
0
32
BHAGYA
23/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1609
1330
0
33
Rangita Das
23/04/2021
7
Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
1609
1330
0
34
BHAGYA
01/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7622
1260
0
35
Rangita Das
01/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7622
1260
0
36
BHAGYA
08/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7628
1330
0
37
Rangita Das
08/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7628
1330
0
38
BHAGYA
15/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7634
1330
0
39
Rangita Das
15/05/2021
7
SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
7634
1330
0
40
Rangita Das
30/09/2021
2
SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)
27842
200
0
Sub Total FY 2122
100
17882
0
41
BHAGYA
15/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
8692
1225
0
42
Rangita Das
15/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
8692
1225
0
43
BHAGYA
22/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
8703
1225
0
44
Rangita Das
22/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
8703
1225
0
45
BHAGYA
29/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
11011
1225
0
46
Rangita Das
29/05/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
11011
1225
0
47
BHAGYA
05/06/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
11021
1225
0
48
Rangita Das
05/06/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
11021
1225
0
49
Rangita Das
12/06/2022
4
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
11031
700
0
50
Rangita Das
19/06/2022
4
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
13627
700
0
51
Rangita Das
23/06/2022
3
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
13638
526.89
0
52
Rangita Das
26/06/2022
7
SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
13649
1225
0
53
BHAGYA
18/03/2023
7
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
47112
1554
0
54
BHAGYA
25/03/2023
7
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
47115
1554
0
Sub Total FY 2223
88
16059.89
0
55
BHAGYA
27/10/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29085
1422
0
56
Rangita Das
27/10/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29086
1422
0
57
BHAGYA
03/11/2023
5
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29094
1185
0
58
Rangita Das
03/11/2023
5
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29094
1185
0
59
BHAGYA
10/11/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29103
1200
0
60
Rangita Das
10/11/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29103
1200
0
61
BHAGYA
27/10/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29110
1422
0
62
Rangita Das
27/10/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
29111
1422
0
63
BHAGYA
24/11/2023
3
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32754
600
0
64
Rangita Das
24/11/2023
3
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32754
600
0
65
BHAGYA
01/12/2023
3
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32760
600
0
66
Rangita Das
01/12/2023
3
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32760
600
0
67
BHAGYA
08/12/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32766
1200
0
68
Rangita Das
08/12/2023
6
PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)
32766
1200
0
Sub Total FY 2324
70
15258
0