Back
Deleted on Date 09/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-005-005/34151 Family Id: 34151
Name of Head of Household: DAMANA BINDHANI
Name of Father/Husband: MANABADHA
Category: OTH
Date of Registration: 9/2/2020
Address:
Villages:
Panchayat: BALENGA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMANA BINDHANI Male 38 UTKAL GRAMYA BANK
2 DASHARI BINDANI Female 35 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 1546760 DAMANA BINDHANI 27/11/2020~~24/12/2020~~28 24
2 1546761 DASHARI BINDANI 27/11/2020~~24/12/2020~~28 24
3 1719810 DAMANA BINDHANI 26/12/2020~~08/01/2021~~14 12
4 1719811 DASHARI BINDANI 26/12/2020~~08/01/2021~~14 12
5 1838151 DAMANA BINDHANI 16/01/2021~~29/01/2021~~14 12
6 1838152 DASHARI BINDANI 16/01/2021~~29/01/2021~~14 12
7 1916540 DAMANA BINDHANI 31/01/2021~~13/02/2021~~14 12
8 117443 04/05/2021~~17/05/2021~~14 12
9 117444 DASHARI BINDANI 04/05/2021~~17/05/2021~~14 12
10 174878 DAMANA BINDHANI 18/05/2021~~31/05/2021~~14 12
11 174879 DASHARI BINDANI 18/05/2021~~31/05/2021~~14 12
12 274923 DAMANA BINDHANI 01/06/2021~~14/06/2021~~14 12
13 274924 DASHARI BINDANI 01/06/2021~~14/06/2021~~14 12
14 373626 DAMANA BINDHANI 15/06/2021~~28/06/2021~~14 12
15 373627 DASHARI BINDANI 15/06/2021~~28/06/2021~~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 1546760 DAMANA BINDHANI 27/11/2020~~24/12/2020~~28 24 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136)
2 1546761 DASHARI BINDANI 27/11/2020~~24/12/2020~~28 24 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136)
3 1719810 DAMANA BINDHANI 26/12/2020~~08/01/2021~~14 12 CONST OF EARTHEN CANNEL BELPUTI FOOTBAL FIELD TO LIMBANDH (2430002023/LD/10435024)
4 1719811 DASHARI BINDANI 26/12/2020~~08/01/2021~~14 12 CONST OF EARTHEN CANNEL BELPUTI FOOTBAL FIELD TO LIMBANDH (2430002023/LD/10435024)
5 1838151 DAMANA BINDHANI 16/01/2021~~29/01/2021~~14 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012)
6 1838152 DASHARI BINDANI 16/01/2021~~29/01/2021~~14 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012)
7 1916540 DAMANA BINDHANI 31/01/2021~~13/02/2021~~14 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012)
8 117443 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
9 117444 DASHARI BINDANI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
10 174878 DAMANA BINDHANI 18/05/2021~~31/05/2021~~14 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736)
11 174879 DASHARI BINDANI 18/05/2021~~31/05/2021~~14 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736)
12 274923 DAMANA BINDHANI 01/06/2021~~14/06/2021~~14 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732)
13 274924 DASHARI BINDANI 01/06/2021~~14/06/2021~~14 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732)
14 373626 DAMANA BINDHANI 15/06/2021~~28/06/2021~~14 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245)
15 373627 DASHARI BINDANI 15/06/2021~~28/06/2021~~14 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245)

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 DAMANA BINDHANI 27/11/2020 12 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136) 34031 2484 0
2 DASHARI BINDANI 27/11/2020 12 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136) 34031 2484 0
3 DAMANA BINDHANI 27/11/2020 5 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136) 34035 1035 0
4 DASHARI BINDANI 27/11/2020 5 EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136) 34035 1035 0
5 DAMANA BINDHANI 26/12/2020 12 CONST OF EARTHEN CANNEL BELPUTI FOOTBAL FIELD TO LIMBANDH (2430002023/LD/10435024) 37776 2484 0
6 DASHARI BINDANI 26/12/2020 12 CONST OF EARTHEN CANNEL BELPUTI FOOTBAL FIELD TO LIMBANDH (2430002023/LD/10435024) 37776 2484 0
7 DAMANA BINDHANI 16/01/2021 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012) 40373 2484 0
8 DASHARI BINDANI 16/01/2021 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012) 40373 2484 0
9 DAMANA BINDHANI 31/01/2021 12 CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012) 41933 2484 0
Sub Total FY 2021 94 19458 0
10 DAMANA BINDHANI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3168 2580 0
11 DASHARI BINDANI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3168 2580 0
12 DAMANA BINDHANI 18/05/2021 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736) 4545 2580 0
13 DASHARI BINDANI 18/05/2021 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736) 4545 2580 0
14 DAMANA BINDHANI 01/06/2021 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732) 6683 2580 0
15 DASHARI BINDANI 01/06/2021 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732) 6683 2580 0
16 DAMANA BINDHANI 15/06/2021 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245) 8608 2580 0
17 DASHARI BINDANI 15/06/2021 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245) 8608 2580 0
Sub Total FY 2122 96 20640 0