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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-004-005/5090 Family Id: 5090
Name of Head of Household: KAMALAKANTA GIRI
Name of Father/Husband: BANSHIDAHR GIRI
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: BAUTIBEDA
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 5090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSHIDAHR GIRI Male 51 Bank of India
2 RUKMANI Female 43 Bank of India
3 KAMALA KANTA Male 32 Bank of India
4 SUSANTA Male 27 Bank of India
5 NISHIKANTA Male 22 Bank of India
6 KAINTH GIRI Female 31 Bank of India


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 512565 KAINTH GIRI 13/08/2019~~19/08/2019~~7 6
2 759892 09/11/2019~~15/11/2019~~7 6
3 759891 KAMALA KANTA 09/11/2019~~15/11/2019~~7 6
4 824877 KAINTH GIRI 06/08/2021~~19/08/2021~~14 12
5 824876 KAMALA KANTA 06/08/2021~~19/08/2021~~14 12
6 934016 KAINTH GIRI 20/08/2021~~02/09/2021~~14 12
7 934015 KAMALA KANTA 20/08/2021~~02/09/2021~~14 12
8 1326581 KAINTH GIRI 06/10/2021~~19/10/2021~~14 12
9 1326580 KAMALA KANTA 06/10/2021~~19/10/2021~~14 12
10 1563767 KAINTH GIRI 18/11/2021~~01/12/2021~~14 12
11 1563766 KAMALA KANTA 18/11/2021~~01/12/2021~~14 12
12 1715512 KAINTH GIRI 14/12/2021~~22/12/2021~~9 8
13 1715511 KAMALA KANTA 14/12/2021~~22/12/2021~~9 8
14 482740 KAINTH GIRI 25/05/2022~~31/05/2022~~7 6
15 482739 KAMALA KANTA 25/05/2022~~31/05/2022~~7 6
16 1303672 KAINTH GIRI 22/11/2022~~05/12/2022~~14 12
17 1387673 06/12/2022~~12/12/2022~~7 6
18 1789857 11/02/2023~~24/02/2023~~14 12
19 1841570 25/02/2023~~10/03/2023~~14 12
20 1906406 11/03/2023~~24/03/2023~~14 12
21 227642 29/04/2023~~12/05/2023~~14 12

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 512565 KAINTH GIRI 13/08/2019~~19/08/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1287037 (2404050004/IF/IAY/1310059)
2 759892 09/11/2019~~15/11/2019~~7 6 CONST.OF DEODANG ROAD. (2404050004/RC/3102214)
3 759891 KAMALA KANTA 09/11/2019~~15/11/2019~~7 6 CONST.OF DEODANG ROAD. (2404050004/RC/3102214)
4 824877 KAINTH GIRI 06/08/2021~~19/08/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
5 824876 KAMALA KANTA 06/08/2021~~19/08/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
6 934016 KAINTH GIRI 20/08/2021~~02/09/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
7 934015 KAMALA KANTA 20/08/2021~~02/09/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
8 1326581 KAINTH GIRI 06/10/2021~~19/10/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
9 1326580 KAMALA KANTA 06/10/2021~~19/10/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
10 1563767 KAINTH GIRI 18/11/2021~~01/12/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
11 1563766 KAMALA KANTA 18/11/2021~~01/12/2021~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
12 1715512 KAINTH GIRI 14/12/2021~~22/12/2021~~9 8 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
13 1715511 KAMALA KANTA 14/12/2021~~22/12/2021~~9 8 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
14 482740 KAINTH GIRI 25/05/2022~~31/05/2022~~7 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
15 482739 KAMALA KANTA 25/05/2022~~31/05/2022~~7 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
16 1303672 KAINTH GIRI 22/11/2022~~05/12/2022~~14 12 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
17 1387673 06/12/2022~~12/12/2022~~7 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)
18 1789857 11/02/2023~~24/02/2023~~14 12 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653)
19 1841570 25/02/2023~~10/03/2023~~14 12 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653)
20 1906406 11/03/2023~~24/03/2023~~14 12 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653)
21 227642 29/04/2023~~12/05/2023~~14 12 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653)

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 KAINTH GIRI 13/08/2019 7 Construction of IAY House -IAY REG. NO. OR1287037 (2404050004/IF/IAY/1310059) 3611 1316 0
2 KAINTH GIRI 09/11/2019 6 CONST.OF DEODANG ROAD. (2404050004/RC/3102214) 7367 1128 0
3 KAMALA KANTA 09/11/2019 6 CONST.OF DEODANG ROAD. (2404050004/RC/3102214) 7367 1128 0
Sub Total FY 1920 19 3572 0
4 KAINTH GIRI 06/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 5962 1290 0
5 KAMALA KANTA 06/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 5962 1290 0
6 KAINTH GIRI 13/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6021 1290 0
7 KAMALA KANTA 13/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6021 1290 0
8 KAINTH GIRI 20/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6609 1290 0
9 KAMALA KANTA 20/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6609 1290 0
10 KAINTH GIRI 27/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6921 1290 0
11 KAMALA KANTA 27/08/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 6921 1290 0
12 KAINTH GIRI 06/10/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 9305 1290 0
13 KAMALA KANTA 06/10/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 9305 1290 0
14 KAINTH GIRI 13/10/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 9393 1290 0
15 KAMALA KANTA 13/10/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 9393 1290 0
16 KAINTH GIRI 25/11/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 11402 1290 0
17 KAMALA KANTA 25/11/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 11402 1290 0
18 KAINTH GIRI 14/12/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 12767 1290 0
19 KAMALA KANTA 14/12/2021 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 12767 1290 0
20 KAINTH GIRI 21/12/2021 2 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 13272 430 0
21 KAMALA KANTA 21/12/2021 2 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 13272 430 0
Sub Total FY 2122 100 21500 0
22 KAINTH GIRI 25/05/2022 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 3785 1332 0
23 KAMALA KANTA 25/05/2022 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 3785 1332 0
24 KAINTH GIRI 22/11/2022 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 11085 1332 0
25 KAINTH GIRI 29/11/2022 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 11391 1332 0
26 KAINTH GIRI 06/12/2022 6 ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535) 11751 1332 0
27 KAINTH GIRI 04/03/2023 6 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653) 15676 1332 0
28 KAINTH GIRI 11/03/2023 6 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653) 16092 1332 0
Sub Total FY 2223 42 9324 0
29 KAINTH GIRI 29/04/2023 6 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653) 1631 1422 0
30 KAINTH GIRI 06/05/2023 6 LAND DEV OF ARABINDA NAYAK S/O-BUDHU (2404050004/IF/10901653) 1699 1422 0
Sub Total FY 2324 12 2844 0