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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/4098 Family Id: 4098
Name of Head of Household: Sanichar Panday
Name of Father/Husband: Fagu Panday
Category: ST
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 4098
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanichar Panday Male 64 UTKAL GRAMYA BANK
2 Apuccha Panday Female 49
3 Hira Panday Female 73


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 120113 Sanichar Panday 08/09/2020~~10/09/2020~~3 3
2 121847 11/09/2020~~14/09/2020~~4 4
3 197783 24/11/2020~~27/11/2020~~4 4
4 231872 24/12/2020~~26/12/2020~~3 3
5 235012 27/12/2020~~29/12/2020~~3 3
6 237741 30/12/2020~~01/01/2021~~3 3
7 243175 05/01/2021~~08/01/2021~~4 4
8 247439 09/01/2021~~11/01/2021~~3 3
9 255385 15/01/2021~~16/01/2021~~2 2
10 265651 25/01/2021~~29/01/2021~~5 5
11 304398 16/03/2021~~20/03/2021~~5 5
12 143043 02/11/2022~~08/11/2022~~7 6
13 149077 09/11/2022~~06/12/2022~~28 24
14 230224 10/02/2023~~09/03/2023~~28 24

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 120113 Sanichar Panday 08/09/2020~~10/09/2020~~3 3 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
2 121847 11/09/2020~~14/09/2020~~4 4 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
3 197783 24/11/2020~~27/11/2020~~4 4 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
4 231872 24/12/2020~~26/12/2020~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
5 235012 27/12/2020~~29/12/2020~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
6 237741 30/12/2020~~01/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
7 243175 05/01/2021~~08/01/2021~~4 4 Renovation of Chamara munda (2415005002/WH/10377930)
8 247439 09/01/2021~~11/01/2021~~3 3 Renovation of Chamara munda (2415005002/WH/10377930)
9 255385 15/01/2021~~16/01/2021~~2 2 Renovation of Chamara munda (2415005002/WH/10377930)
10 265651 25/01/2021~~29/01/2021~~5 5 Land devlopment of kishori chand (2415005002/LD/10428295)
11 304398 16/03/2021~~20/03/2021~~5 5 Land Development of Jogeswar Pandey (2415005002/LD/10474294)
12 143043 02/11/2022~~08/11/2022~~7 6 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)
13 149077 09/11/2022~~06/12/2022~~28 24 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)
14 230224 10/02/2023~~09/03/2023~~28 24 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)

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 Sanichar Panday 02/11/2022 6 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327) 9231 1332 0
2 Sanichar Panday 09/11/2022 7 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327) 9508 1554 0
3 Sanichar Panday 16/11/2022 7 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327) 9517 1554 0
4 Sanichar Panday 23/11/2022 2 Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327) 9526 444 0
Sub Total FY 2223 22 4884 0