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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-004/31122 Family Id: 31122
Name of Head of Household: Niranjan Das
Name of Father/Husband: Nimai
Category: OTH
Date of Registration: 2/22/2021
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 31122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Niranjan Das Male 32 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 405541 Niranjan Das 20/03/2021~~26/03/2021~~7 6
2 415928 27/03/2021~~31/03/2021~~5 5
3 6494 08/04/2021~~14/04/2021~~7 6
4 18079 17/04/2021~~23/04/2021~~7 6
5 29131 26/04/2021~~02/05/2021~~7 6
6 153457 23/06/2021~~29/06/2021~~7 6
7 171304 30/06/2021~~06/07/2021~~7 6
8 185644 07/07/2021~~13/07/2021~~7 6
9 198535 14/07/2021~~20/07/2021~~7 6
10 208866 22/07/2021~~28/07/2021~~7 6
11 217792 29/07/2021~~04/08/2021~~7 6
12 224307 05/08/2021~~11/08/2021~~7 6
13 232355 12/08/2021~~18/08/2021~~7 6
14 237915 19/08/2021~~25/08/2021~~7 6
15 244285 26/08/2021~~01/09/2021~~7 6
16 249133 02/09/2021~~08/09/2021~~7 6
17 257662 09/09/2021~~15/09/2021~~7 6
18 263677 16/09/2021~~22/09/2021~~7 6
19 269020 23/09/2021~~29/09/2021~~7 6
20 275033 30/09/2021~~06/10/2021~~7 6
21 289852 19/10/2021~~25/10/2021~~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 405541 Niranjan Das 20/03/2021~~26/03/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
2 415928 27/03/2021~~31/03/2021~~5 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
3 6494 08/04/2021~~14/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
4 18079 17/04/2021~~23/04/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
5 29131 26/04/2021~~02/05/2021~~7 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)
6 153457 23/06/2021~~29/06/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
7 171304 30/06/2021~~06/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
8 185644 07/07/2021~~13/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
9 198535 14/07/2021~~20/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
10 208866 22/07/2021~~28/07/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
11 217792 29/07/2021~~04/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
12 224307 05/08/2021~~11/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
13 232355 12/08/2021~~18/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
14 237915 19/08/2021~~25/08/2021~~7 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)
15 244285 26/08/2021~~01/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
16 249133 02/09/2021~~08/09/2021~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
17 257662 09/09/2021~~15/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
18 263677 16/09/2021~~22/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
19 269020 23/09/2021~~29/09/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
20 275033 30/09/2021~~06/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)
21 289852 19/10/2021~~25/10/2021~~7 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)

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 Niranjan Das 20/03/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11585 1242 0
2 Niranjan Das 27/03/2021 5 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 11973 1035 0
Sub Total FY 2021 11 2277 0
3 Niranjan Das 08/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 250 1290 0
4 Niranjan Das 17/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 595 1290 0
5 Niranjan Das 26/04/2021 6 CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209) 1011 1290 0
6 Niranjan Das 23/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4246 1290 0
7 Niranjan Das 30/06/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 4688 1290 0
8 Niranjan Das 29/07/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 5838 1290 0
9 Niranjan Das 05/08/2021 6 Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860) 6016 1290 0
10 Niranjan Das 16/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7087 1290 0
11 Niranjan Das 23/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7262 1290 0
12 Niranjan Das 30/09/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7401 1290 0
13 Niranjan Das 19/10/2021 6 Land Development with Beautification chuda nabodaya (2423007004/LD/10519156) 7840 1290 0
Sub Total FY 2122 66 14190 0