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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-002-012/2435 Family Id: 2435
Name of Head of Household: ATUL GIRI
Name of Father/Husband: NARENDRA
Category: OTH
Date of Registration: 5/20/2007
Address: 298
Villages:
Panchayat: KHARIDPIPAL
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATUL GIRI Male 57 State Bank of India
2 SANTILATA Female 45 State Bank of India
3 SHYAM SUNDAR Male 27 Odisha Gramya Bank
4 SUSAMA SUNDARI Female 42 State Bank of India
5 SLIVA GIRI Female 22 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 492954 ATUL GIRI 22/10/2020~~28/10/2020~~7 6
2 492955 SANTILATA 22/10/2020~~28/10/2020~~7 6
3 492956 SHYAM SUNDAR 22/10/2020~~28/10/2020~~7 6
4 492958 SLIVA GIRI 22/10/2020~~24/10/2020~~3 3
5 492957 SUSAMA SUNDARI 22/10/2020~~28/10/2020~~7 6
6 538793 SANTILATA 12/11/2020~~18/11/2020~~7 6
7 221156 ATUL GIRI 10/06/2021~~16/06/2021~~7 6
8 221157 SANTILATA 10/06/2021~~16/06/2021~~7 6
9 221158 SHYAM SUNDAR 10/06/2021~~16/06/2021~~7 6
10 221160 SLIVA GIRI 10/06/2021~~16/06/2021~~7 6
11 221159 SUSAMA SUNDARI 10/06/2021~~16/06/2021~~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 492954 ATUL GIRI 22/10/2020~~28/10/2020~~7 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
2 492955 SANTILATA 22/10/2020~~28/10/2020~~7 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
3 492956 SHYAM SUNDAR 22/10/2020~~28/10/2020~~7 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
4 492958 SLIVA GIRI 22/10/2020~~24/10/2020~~3 3 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
5 492957 SUSAMA SUNDARI 22/10/2020~~28/10/2020~~7 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
6 538793 SANTILATA 12/11/2020~~18/11/2020~~7 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811)
7 221156 ATUL GIRI 10/06/2021~~16/06/2021~~7 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366)
8 221157 SANTILATA 10/06/2021~~16/06/2021~~7 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366)
9 221158 SHYAM SUNDAR 10/06/2021~~16/06/2021~~7 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366)
10 221160 SLIVA GIRI 10/06/2021~~16/06/2021~~7 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366)
11 221159 SUSAMA SUNDARI 10/06/2021~~16/06/2021~~7 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366)

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 ATUL GIRI 22/10/2020 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 17130 1242 0
2 SANTILATA 22/10/2020 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 17130 1242 0
3 SHYAM SUNDAR 22/10/2020 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 17130 1242 0
4 SLIVA GIRI 22/10/2020 3 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 17131 621 0
5 SUSAMA SUNDARI 22/10/2020 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 17131 1242 0
6 SANTILATA 12/11/2020 6 MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1 (2405005033/DP/10439811) 19954 1242 0
Sub Total FY 2021 33 6831 0
7 ATUL GIRI 10/06/2021 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366) 8647 1290 0
8 SANTILATA 10/06/2021 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366) 8647 1290 0
9 SHYAM SUNDAR 10/06/2021 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366) 8647 1290 0
10 SLIVA GIRI 10/06/2021 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366) 8647 1290 0
11 SUSAMA SUNDARI 10/06/2021 6 FARM POND OF ATUL KU GIRI SO APRTI (2405005033/IF/10637366) 8647 1290 0
Sub Total FY 2122 30 6450 0