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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/30287 Family Id: 30287
Name of Head of Household: CHITRASEN BHOI
Name of Father/Husband: TIKELAL BHOI
Category: OTH
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 30287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHITRASEN BHOI Male 42 State Bank of India
2 PADMINI BHOI Female 36
3 GIRIJA BHOI Female 19
4 DHARANIDHAR BHOI Male 28 State Bank of India
5 GIRIMA BHOI Female 24 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 132718 CHITRASEN BHOI 27/05/2020~~01/06/2020~~6 6
2 170970 02/06/2020~~07/06/2020~~6 6
3 218157 08/06/2020~~13/06/2020~~6 6
4 266730 14/06/2020~~19/06/2020~~6 6
5 277704 09/06/2021~~14/06/2021~~6 6
6 277705 DHARANIDHAR BHOI 09/06/2021~~14/06/2021~~6 6
7 277706 GIRIMA BHOI 09/06/2021~~14/06/2021~~6 6
8 303398 DHARANIDHAR BHOI 15/06/2021~~20/06/2021~~6 6
9 303399 GIRIMA BHOI 15/06/2021~~20/06/2021~~6 6
10 345227 DHARANIDHAR BHOI 04/07/2022~~09/07/2022~~6 6

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 132718 CHITRASEN BHOI 27/05/2020~~01/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2 170970 02/06/2020~~07/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3 218157 08/06/2020~~13/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4 266730 14/06/2020~~19/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5 277704 09/06/2021~~14/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
6 277705 DHARANIDHAR BHOI 09/06/2021~~14/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
7 277706 GIRIMA BHOI 09/06/2021~~14/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
8 303398 DHARANIDHAR BHOI 15/06/2021~~20/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
9 303399 GIRIMA BHOI 15/06/2021~~20/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
10 345227 DHARANIDHAR BHOI 04/07/2022~~09/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)

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 CHITRASEN BHOI 27/05/2020 2 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 3886 414 0
Sub Total FY 2021 2 414 0
2 CHITRASEN BHOI 09/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6788 1290 0
3 DHARANIDHAR BHOI 09/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6788 1290 0
4 GIRIMA BHOI 09/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6788 1290 0
5 DHARANIDHAR BHOI 15/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7091 1290 0
6 GIRIMA BHOI 15/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7091 1290 0
Sub Total FY 2122 30 6450 0
7 DHARANIDHAR BHOI 04/07/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4982 1332 0
Sub Total FY 2223 6 1332 0