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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-04-044-017-005/38322

Family Id:

38322

Name of Head of Household:

PRITAM KUMAR KAR

Name of Father/Husband:

SUSHIL

Category:

Date of Registration:

11/18/2021

Address:

Villages:

Panchayat:

MANATRI

Block:

BADASAHI

District:

MAYURBHANJ(ODISHA)

Whether BPL Family:

Family Id:

38322

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PRITAM KUMAR KAR	Male	36	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	1569705	PRITAM KUMAR KAR	20/11/2021~~10/12/2021~~21	18

2	1711154		14/12/2021~~03/01/2022~~21	18

3	38608		05/04/2023~~18/04/2023~~14	12

4	147615		19/04/2023~~02/05/2023~~14	12

5	253566		03/05/2023~~16/05/2023~~14	12

6	369968		17/05/2023~~30/05/2023~~14	12

7	658575		20/06/2023~~03/07/2023~~14	12

8	735470		04/07/2023~~17/07/2023~~14	12

9	791570		18/07/2023~~07/08/2023~~21	18

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	1569705	PRITAM KUMAR KAR	20/11/2021~~10/12/2021~~21	18	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)

2	1711154		14/12/2021~~03/01/2022~~21	18	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)

3	38608		05/04/2023~~18/04/2023~~14	12	FP OF MIHIRI MISRA (2404044017/IF/10915757)

4	147615		19/04/2023~~02/05/2023~~14	12	FP OF MIHIRI MISRA (2404044017/IF/10915757)

5	253566		03/05/2023~~16/05/2023~~14	12	FP OF MIHIRI MISRA (2404044017/IF/10915757)

6	369968		17/05/2023~~30/05/2023~~14	12	FP OF MIHIRI MISRA (2404044017/IF/10915757)

7	658575		20/06/2023~~03/07/2023~~14	12	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)

8	735470		04/07/2023~~17/07/2023~~14	12	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)

9	791570		18/07/2023~~07/08/2023~~21	18	LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)

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	PRITAM KUMAR KAR	20/11/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	25642	1505	0

2	PRITAM KUMAR KAR	27/11/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	25645	1505	0

3	PRITAM KUMAR KAR	04/12/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	25648	1505	0

4	PRITAM KUMAR KAR	14/12/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	28054	1505	0

5	PRITAM KUMAR KAR	21/12/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	28058	1505	0

6	PRITAM KUMAR KAR	28/12/2021	7	IMP OF ROAD FROM MUSAGADIA PWD ROAD TO MAHADEB MANDRI (2404044017/RC/10479407)	28062	1505	0

	Sub Total FY 2122		42			9030	0

7	PRITAM KUMAR KAR	05/04/2023	7	FP OF MIHIRI MISRA (2404044017/IF/10915757)	648	1659	0

8	PRITAM KUMAR KAR	12/04/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	650	1422	0

9	PRITAM KUMAR KAR	19/04/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	1752	1422	0

10	PRITAM KUMAR KAR	26/04/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	1754	1422	0

11	PRITAM KUMAR KAR	03/05/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	3017	1422	0

12	PRITAM KUMAR KAR	10/05/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	3019	1422	0

13	PRITAM KUMAR KAR	17/05/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	5033	1422	0

14	PRITAM KUMAR KAR	24/05/2023	6	FP OF MIHIRI MISRA (2404044017/IF/10915757)	5035	1422	0

15	PRITAM KUMAR KAR	20/06/2023	7	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)	8711	1659	0

16	PRITAM KUMAR KAR	27/06/2023	7	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)	8715	1659	0

17	PRITAM KUMAR KAR	04/07/2023	7	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)	9849	1659	0

18	PRITAM KUMAR KAR	11/07/2023	7	EARTH CENAL FROM PWD R4OAD TO MAHADEB MANDRI (2404044017/IC/10494459)	9853	1659	0

19	PRITAM KUMAR KAR	18/07/2023	7	LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)	10554	1659	0

20	PRITAM KUMAR KAR	25/07/2023	7	LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)	10605	1659	0

21	PRITAM KUMAR KAR	01/08/2023	7	LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)	10609	1659	0

	Sub Total FY 2324		98			23226	0