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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4723 Family Id: 4723
Name of Head of Household: TRINATH DAS
Name of Father/Husband: PUNIA DAS
Category: SC
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4723
Epic No.: OR/11/072/022356
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATH DAS Male 71
2 SUREKHA DAS Female 63
3 KALIA DAS Male 31 RUSHIKULYA GRAMYA BANK
4 NARASINGHA DAS Male 23
5 BHASKARA DAS Male 48 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 193291 BHASKARA DAS 12/05/2020~~25/05/2020~~14 12
2 328037 27/05/2020~~09/06/2020~~14 12
3 490551 12/06/2020~~25/06/2020~~14 12
4 768072 24/07/2020~~06/08/2020~~14 12
5 892139 16/08/2020~~29/08/2020~~14 12
6 983739 30/08/2020~~12/09/2020~~14 12
7 1119938 14/09/2020~~27/09/2020~~14 12
8 1216891 28/09/2020~~11/10/2020~~14 12
9 2781945 TRINATH DAS 23/03/2021~~29/03/2021~~7 6
10 334368 BHASKARA DAS 21/04/2021~~04/05/2021~~14 12
11 499249 05/05/2021~~25/05/2021~~21 18
12 859799 30/05/2021~~12/06/2021~~14 12
13 1031921 13/06/2021~~19/06/2021~~7 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 193291 BHASKARA DAS 12/05/2020~~25/05/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 328037 27/05/2020~~09/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
3 490551 12/06/2020~~25/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
4 768072 24/07/2020~~06/08/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
5 892139 16/08/2020~~29/08/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
6 983739 30/08/2020~~12/09/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
7 1119938 14/09/2020~~27/09/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
8 1216891 28/09/2020~~11/10/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
9 2781945 TRINATH DAS 23/03/2021~~29/03/2021~~7 6 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
10 334368 BHASKARA DAS 21/04/2021~~04/05/2021~~14 12 Renovation of mala gadia bandha (2412006012/WH/10371838)
11 499249 05/05/2021~~25/05/2021~~21 18 Renovation of mala gadia bandha (2412006012/WH/10371838)
12 859799 30/05/2021~~12/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
13 1031921 13/06/2021~~19/06/2021~~7 6 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)

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 BHASKARA DAS 12/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1355 900 0
2 BHASKARA DAS 19/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1361 900 0
3 BHASKARA DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2464 900 0
4 BHASKARA DAS 03/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2469 900 0
5 BHASKARA DAS 12/06/2020 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3783 400 0
6 BHASKARA DAS 19/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3788 600 0
7 BHASKARA DAS 24/07/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 5706 720 0
8 BHASKARA DAS 31/07/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 5709 720 0
9 BHASKARA DAS 16/08/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 6538 360 0
10 BHASKARA DAS 23/08/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 6540 360 0
11 BHASKARA DAS 30/08/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 7043 900 0
12 BHASKARA DAS 06/09/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 7044 900 0
13 BHASKARA DAS 14/09/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 7829 600 0
14 BHASKARA DAS 21/09/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 7830 600 0
15 BHASKARA DAS 28/09/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 8872 600 0
16 BHASKARA DAS 05/10/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 8873 600 0
Sub Total FY 2021 94 10960 0
17 BHASKARA DAS 21/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3314 1260 0
18 BHASKARA DAS 28/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3320 1260 0
19 BHASKARA DAS 05/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4551 1260 0
20 BHASKARA DAS 12/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4560 1260 0
21 BHASKARA DAS 19/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4568 469 0
22 BHASKARA DAS 30/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7937 1260 0
23 BHASKARA DAS 06/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7941 1260 0
24 BHASKARA DAS 13/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9127 1260 0
Sub Total FY 2122 56 9289 0