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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-008-010/5921 Family Id: 5921
Name of Head of Household: SRIDHAR DALEI
Name of Father/Husband: GOURAHARI
Category: SC
Date of Registration: 9/26/2007
Address:
Villages:
Panchayat: KASIPADA
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 5921
Epic No.: OR02013168131
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SRIDHAR Male 34 Punjab National Bank
2 BINAPANI Female 24 Kalinga 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 45262 SRIDHAR 01/06/2019~~14/06/2019~~14 12
2 223257 04/11/2019~~15/11/2019~~12 11
3 182977 BINAPANI 27/06/2020~~03/07/2020~~7 6
4 182976 SRIDHAR 27/06/2020~~03/07/2020~~7 6
5 225866 BINAPANI 10/07/2020~~16/07/2020~~7 6
6 225865 SRIDHAR 10/07/2020~~16/07/2020~~7 6
7 257591 BINAPANI 21/07/2020~~27/07/2020~~7 6
8 257590 SRIDHAR 21/07/2020~~27/07/2020~~7 6
9 279349 BINAPANI 28/07/2020~~03/08/2020~~7 6
10 279348 SRIDHAR 28/07/2020~~03/08/2020~~7 6
11 322495 08/09/2022~~11/09/2022~~4 4

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 45262 SRIDHAR 01/06/2019~~14/06/2019~~14 12 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
2 223257 04/11/2019~~15/11/2019~~12 11 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
3 182977 BINAPANI 27/06/2020~~03/07/2020~~7 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856)
4 182976 SRIDHAR 27/06/2020~~03/07/2020~~7 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856)
5 225866 BINAPANI 10/07/2020~~16/07/2020~~7 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856)
6 225865 SRIDHAR 10/07/2020~~16/07/2020~~7 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856)
7 257591 BINAPANI 21/07/2020~~27/07/2020~~7 6 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
8 257590 SRIDHAR 21/07/2020~~27/07/2020~~7 6 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
9 279349 BINAPANI 28/07/2020~~03/08/2020~~7 6 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
10 279348 SRIDHAR 28/07/2020~~03/08/2020~~7 6 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896)
11 322495 08/09/2022~~11/09/2022~~4 4 SARASWATI NAYAK AND 49 OTHERS OF ANKO GP (2405001037/RS/10473639)

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 SRIDHAR 01/06/2019 12 CONST. OF GP OFFICE BUILDING AT ANKO GP (2405001037/AV/2440896) 677 2256 0
Sub Total FY 1920 12 2256 0
2 BINAPANI 27/06/2020 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856) 5108 1242 0
3 SRIDHAR 27/06/2020 6 Impvt. Of road from Ankobindha Machha Market to Achyuta dhinda House Construction and Improvement of (2405001037/RC/10418856) 5108 1242 0
Sub Total FY 2021 12 2484 0
4 SRIDHAR 08/09/2022 4 SARASWATI NAYAK AND 49 OTHERS OF ANKO GP (2405001037/RS/10473639) 5163 888 0
Sub Total FY 2223 4 888 0