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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-032-001/21436 Family Id: 21436
Name of Head of Household: Bhimasen Swain
Name of Father/Husband: Satrughnna
Category: OTH
Date of Registration: 4/17/2008
Address: 63
Villages:
Panchayat: Diniary
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 21436
Epic No.: 06048380346
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhimasen Swain Male 36 State Bank of India
2 Sanju Swain Female 34 State Bank of India
3 Sanjaya Swain Male 20 Canara 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 122392 Bhimasen Swain 05/06/2020~~11/06/2020~~7 6
2 60068 24/04/2021~~07/05/2021~~14 12
3 252509 03/06/2021~~16/06/2021~~14 12
4 252511 Sanjaya Swain 03/06/2021~~16/06/2021~~14 12
5 252510 Sanju Swain 03/06/2021~~16/06/2021~~14 12
6 26359 Bhimasen Swain 21/04/2022~~04/05/2022~~14 12
7 26360 Sanju Swain 21/04/2022~~04/05/2022~~14 12
8 50252 Bhimasen Swain 05/05/2022~~18/05/2022~~14 12
9 50253 Sanju Swain 05/05/2022~~18/05/2022~~14 12
10 76832 Bhimasen Swain 19/05/2022~~01/06/2022~~14 12
11 76833 Sanju Swain 19/05/2022~~01/06/2022~~14 12
12 112457 Bhimasen Swain 02/06/2022~~15/06/2022~~14 12
13 112458 Sanju Swain 02/06/2022~~15/06/2022~~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 122392 Bhimasen Swain 05/06/2020~~11/06/2020~~7 6 RENOVATION OF CHABAKA POKHARI DINIARY (2406038032/WH/10367244)
2 60068 24/04/2021~~07/05/2021~~14 12 CONST.OF LAND DEVELOPMENT OF DEBARAJ BEHERA S/O.HEMALA (2406038032/LD/10473965)
3 252509 03/06/2021~~16/06/2021~~14 12 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245)
4 252511 Sanjaya Swain 03/06/2021~~16/06/2021~~14 12 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245)
5 252510 Sanju Swain 03/06/2021~~16/06/2021~~14 12 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245)
6 26359 Bhimasen Swain 21/04/2022~~04/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
7 26360 Sanju Swain 21/04/2022~~04/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
8 50252 Bhimasen Swain 05/05/2022~~18/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
9 50253 Sanju Swain 05/05/2022~~18/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
10 76832 Bhimasen Swain 19/05/2022~~01/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
11 76833 Sanju Swain 19/05/2022~~01/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
12 112457 Bhimasen Swain 02/06/2022~~15/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
13 112458 Sanju Swain 02/06/2022~~15/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)

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 Bhimasen Swain 24/04/2021 6 CONST.OF LAND DEVELOPMENT OF DEBARAJ BEHERA S/O.HEMALA (2406038032/LD/10473965) 1864 1290 0
2 Bhimasen Swain 01/05/2021 5 CONST.OF LAND DEVELOPMENT OF DEBARAJ BEHERA S/O.HEMALA (2406038032/LD/10473965) 1886 1075 0
3 Bhimasen Swain 08/06/2021 6 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6393 1290 0
4 Sanjaya Swain 08/06/2021 6 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6393 1290 0
5 Sanju Swain 08/06/2021 6 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6393 1290 0
6 Bhimasen Swain 15/06/2021 2 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6401 430 0
7 Sanjaya Swain 15/06/2021 2 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6401 430 0
8 Sanju Swain 15/06/2021 2 RENOVATION OF CHOUDHARY POKHARI AND GUARDWALL MATTIFILLING (2406038032/WH/10367245) 6401 430 0
Sub Total FY 2122 35 7525 0
9 Bhimasen Swain 21/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 559 1332 0
10 Sanju Swain 21/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 560 1332 0
11 Bhimasen Swain 28/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 570 1332 0
12 Sanju Swain 28/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 571 1332 0
13 Bhimasen Swain 05/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 954 1332 0
14 Sanju Swain 05/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 954 1332 0
15 Bhimasen Swain 12/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 957 1332 0
16 Sanju Swain 12/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 957 1332 0
17 Bhimasen Swain 19/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1738 1332 0
18 Sanju Swain 19/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1739 1332 0
19 Bhimasen Swain 26/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1741 1332 0
20 Sanju Swain 26/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1742 1332 0
21 Bhimasen Swain 02/06/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 2800 1332 0
22 Sanju Swain 02/06/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 2800 1332 0
Sub Total FY 2223 84 18648 0