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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4638-A Family Id: 4638-A
Name of Head of Household: BUNTY NAYAK
Name of Father/Husband: SANKAR NAYAK
Category: OTH
Date of Registration: 4/3/2021
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4638-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUNTY Male 30 State 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 144579 BUNTY 08/04/2021~~28/04/2021~~21 18
2 437901 29/04/2021~~26/05/2021~~28 24
3 893904 28/05/2021~~17/06/2021~~21 18
4 1217482 20/06/2021~~03/07/2021~~14 12
5 1321909 04/07/2021~~21/07/2021~~18 16
6 1634839 02/08/2021~~06/08/2021~~5 5
7 3312010 05/03/2022~~09/03/2022~~5 5
8 2473396 08/12/2023~~21/12/2023~~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 144579 BUNTY 08/04/2021~~28/04/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
2 437901 29/04/2021~~26/05/2021~~28 24 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
3 893904 28/05/2021~~17/06/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
4 1217482 20/06/2021~~03/07/2021~~14 12 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
5 1321909 04/07/2021~~21/07/2021~~18 16 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
6 1634839 02/08/2021~~06/08/2021~~5 5 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
7 3312010 05/03/2022~~09/03/2022~~5 5 TAN BUR LEADNG CHANNEL FROM DHOBA BANDHA TO PATHARA NALA L 14126 SL 56 (2412016020/IC/10448027)
8 2473396 08/12/2023~~21/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)

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 BUNTY 08/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2724 1260 0
2 BUNTY 15/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2729 1190 0
3 BUNTY 22/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2734 1190 0
4 BUNTY 29/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6577 1260 0
5 BUNTY 06/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6581 1190 0
6 BUNTY 13/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6585 1260 0
7 BUNTY 20/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6588 1260 0
8 BUNTY 27/05/2021 6 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12821 1080 0
9 BUNTY 03/06/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12823 1050 0
10 BUNTY 10/06/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12825 1190 0
11 BUNTY 17/06/2021 1 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12827 170 0
12 BUNTY 18/06/2021 4 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 16675 680 0
13 BUNTY 24/06/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 16677 1190 0
14 BUNTY 01/07/2021 3 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 16679 480 0
15 BUNTY 04/07/2021 4 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17600 640 0
16 BUNTY 08/07/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17605 1120 0
17 BUNTY 05/03/2022 5 TAN BUR LEADNG CHANNEL FROM DHOBA BANDHA TO PATHARA NALA L 14126 SL 56 (2412016020/IC/10448027) 42789 250 0
Sub Total FY 2122 100 16460 0
18 BUNTY 08/12/2023 5 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 34194 1050 0
19 BUNTY 15/12/2023 7 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 34198 1540 0
Sub Total FY 2324 12 2590 0