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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-15-005-002-002/4121

Family Id:

4121

Name of Head of Household:

Ghisia Kalo

Name of Father/Husband:

Late Sri Charan Kalo

Category:

Date of Registration:

2/10/2006

Address:

Villages:

Panchayat:

Badimal

Block:

Lakhanpur

District:

JHARSUGUDA(ODISHA)

Whether BPL Family:

Family Id:

4121

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Ghisia Kalo	Male	53	Kanaktora

2	Sumitra Kalo	Female	48	UTKAL GRAMYA BANK

3	Nirmal Kalo	Male	23	UTKAL GRAMYA BANK

4	Nirmala Kalo	Male	42	UTKAL GRAMYA BANK

5	Bhumisuta Kalo	Female	37	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	150493	Ghisia Kalo	08/09/2021~~21/09/2021~~14	12

2	195850	Nirmala Kalo	29/12/2022~~04/01/2023~~7	6

3	224019		02/02/2023~~08/02/2023~~7	6

4	228951		09/02/2023~~11/02/2023~~3	3

5	246814		12/03/2023~~18/03/2023~~7	6

6	6914	Bhumisuta Kalo	08/04/2023~~21/04/2023~~14	12

7	24941		01/05/2023~~05/05/2023~~5	5

8	28513	Nirmala Kalo	07/05/2023~~15/05/2023~~9	8

9	36579	Bhumisuta Kalo	16/05/2023~~23/05/2023~~8	7

10	57563	Nirmala Kalo	06/06/2023~~19/06/2023~~14	12

11	163740		05/11/2023~~12/11/2023~~8	7

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	150493	Ghisia Kalo	08/09/2021~~21/09/2021~~14	12	Trench fencing at Badimal VF over 1 RKM in Belpahar Range 2021-22 (2415005/DP/10515716)

2	195850	Nirmala Kalo	29/12/2022~~04/01/2023~~7	6	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

3	224019		02/02/2023~~08/02/2023~~7	6	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

4	228951		09/02/2023~~11/02/2023~~3	3	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

5	246814		12/03/2023~~18/03/2023~~7	6	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

6	6914	Bhumisuta Kalo	08/04/2023~~21/04/2023~~14	12	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

7	24941		01/05/2023~~05/05/2023~~5	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

8	28513	Nirmala Kalo	07/05/2023~~15/05/2023~~9	8	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

9	36579	Bhumisuta Kalo	16/05/2023~~23/05/2023~~8	7	Renovation of Munda Near G.P (2415005002/WH/10394017)

10	57563	Nirmala Kalo	06/06/2023~~19/06/2023~~14	12	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

11	163740		05/11/2023~~12/11/2023~~8	7	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

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	Nirmala Kalo	29/12/2022	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	12365	1554	0

2	Nirmala Kalo	02/02/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	13668	1554	0

3	Nirmala Kalo	12/03/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	15039	1554	0

	Sub Total FY 2223		21			4662	0

4	Bhumisuta Kalo	08/04/2023	6	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	347	1422	0

5	Bhumisuta Kalo	15/04/2023	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	357	1185	0

6	Bhumisuta Kalo	01/05/2023	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1418	1185	0

7	Nirmala Kalo	07/05/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1653	1659	0

8	Nirmala Kalo	14/05/2023	2	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1663	474	0

9	Bhumisuta Kalo	16/05/2023	7	Renovation of Munda Near G.P (2415005002/WH/10394017)	2088	1659	0

10	Bhumisuta Kalo	23/05/2023	1	Renovation of Munda Near G.P (2415005002/WH/10394017)	2122	237	0

11	Nirmala Kalo	06/06/2023	7	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3357	1659	0

12	Nirmala Kalo	13/06/2023	4	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3367	948	0

13	Nirmala Kalo	17/06/2023	3	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3974	711	0

14	Nirmala Kalo	05/11/2023	7	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	19027	1659	0

15	Nirmala Kalo	12/11/2023	1	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	19029	237	0

	Sub Total FY 2324		55			13035	0