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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-061-004-002/10691162 Family Id: 10691162
Name of Head of Household: BANAMALI GIRI
Name of Father/Husband: RAMESH CHANDRA GIRI
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: BUDAMARA
Block: RARUAN
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 10691162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANAMALI GIRI Male 33 Punjab National 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 1386626 BANAMALI GIRI 06/12/2022~~19/12/2022~~14 12
2 1498053 20/12/2022~~26/12/2022~~7 6
3 1544261 27/12/2022~~02/01/2023~~7 6
4 1595056 03/01/2023~~16/01/2023~~14 12
5 1747370 01/02/2023~~07/02/2023~~7 6
6 1924359 15/03/2023~~21/03/2023~~7 6
7 1970984 22/03/2023~~28/03/2023~~7 6
8 202941 10/05/2024~~16/05/2024~~7 7
9 270912 26/05/2024~~01/06/2024~~7 7
10 333376 14/06/2024~~27/06/2024~~14 14

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 1386626 BANAMALI GIRI 06/12/2022~~19/12/2022~~14 12 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
2 1498053 20/12/2022~~26/12/2022~~7 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
3 1544261 27/12/2022~~02/01/2023~~7 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
4 1595056 03/01/2023~~16/01/2023~~14 12 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
5 1747370 01/02/2023~~07/02/2023~~7 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
6 1924359 15/03/2023~~21/03/2023~~7 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
7 1970984 22/03/2023~~28/03/2023~~7 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)
8 202941 10/05/2024~~16/05/2024~~7 7 DEVELOPMENT OF BUDAMARA PLAY FIELD UNDER BUDAMARA VILLAGE SL-106,2022-23 ADDL (2404061004/LD/10745396)
9 270912 26/05/2024~~01/06/2024~~7 7 DEVELOPMENT OF BUDAMARA PLAY FIELD UNDER BUDAMARA VILLAGE SL-106,2022-23 ADDL (2404061004/LD/10745396)
10 333376 14/06/2024~~27/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405240 (2404061004/IF/IAY/2481402)

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 BANAMALI GIRI 06/12/2022 7 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 7322 1554 0
2 BANAMALI GIRI 13/12/2022 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 7326 1332 0
3 BANAMALI GIRI 20/12/2022 6 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 8057 1332 0
4 BANAMALI GIRI 27/12/2022 3 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 8306 666 0
5 BANAMALI GIRI 15/03/2023 5 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 10074 1110 0
6 BANAMALI GIRI 22/03/2023 5 RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042) 10260 1110 0
Sub Total FY 2223 32 7104 0
7 BANAMALI GIRI 26/05/2024 7 DEVELOPMENT OF BUDAMARA PLAY FIELD UNDER BUDAMARA VILLAGE SL-106,2022-23 ADDL (2404061004/LD/10745396) 5239 1778 0
8 BANAMALI GIRI 14/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405240 (2404061004/IF/IAY/2481402) 6476 3556 0
Sub Total FY 2425 21 5334 0