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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2670 Family Id: 2670
Name of Head of Household: BHABANI SANKAR MOHAPATRA
Name of Father/Husband: KASINATH
Category: OTH
Date of Registration: 3/9/2007
Address: NA
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2670
Epic No.: NA
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHABANI SANKAR MOHAPATRA Male 45 State Bank of India
2 MADHUMITA Female 37 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 827687 BHABANI SANKAR MOHAPATRA 24/08/2021~~06/09/2021~~14 12
2 971141 09/09/2021~~22/09/2021~~14 12
3 796661 14/09/2022~~27/09/2022~~14 12
4 796662 MADHUMITA 14/09/2022~~27/09/2022~~14 12
5 51287 BHABANI SANKAR MOHAPATRA 15/04/2023~~28/04/2023~~14 12
6 292797 06/06/2023~~19/06/2023~~14 12
7 549484 16/08/2023~~29/08/2023~~14 12
8 1050171 27/02/2024~~11/03/2024~~14 14
9 198834 27/06/2024~~30/06/2024~~4 4
10 198835 MADHUMITA 27/06/2024~~30/06/2024~~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 827687 BHABANI SANKAR MOHAPATRA 24/08/2021~~06/09/2021~~14 12 2nd Year C.P at Ladiguda(Jhoriguma) (2430/DP/10465550)
2 971141 09/09/2021~~22/09/2021~~14 12 2nd Year C.P at Dongriguda(Jhoriguma) (2430/DP/10465551)
3 796661 14/09/2022~~27/09/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
4 796662 MADHUMITA 14/09/2022~~27/09/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
5 51287 BHABANI SANKAR MOHAPATRA 15/04/2023~~28/04/2023~~14 12 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)
6 292797 06/06/2023~~19/06/2023~~14 12 COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)
7 549484 16/08/2023~~29/08/2023~~14 12 COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)
8 1050171 27/02/2024~~11/03/2024~~14 14 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)
9 198834 27/06/2024~~30/06/2024~~4 4 Improvement to Reservoir and canal of Jhariguma MIP in Tentulikhunti Block (2430/WC/10864522)
10 198835 MADHUMITA 27/06/2024~~30/06/2024~~4 4 Improvement to Reservoir and canal of Jhariguma MIP in Tentulikhunti Block (2430/WC/10864522)

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 BHABANI SANKAR MOHAPATRA 15/09/2022 10 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 5742 2220 0
2 MADHUMITA 15/09/2022 10 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 5742 2220 0
Sub Total FY 2223 20 4440 0
3 BHABANI SANKAR MOHAPATRA 16/04/2023 13 CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560) 610 3081 0
4 BHABANI SANKAR MOHAPATRA 06/06/2023 7 COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327) 2434 1659 0
5 BHABANI SANKAR MOHAPATRA 13/06/2023 7 COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327) 2439 1659 0
6 BHABANI SANKAR MOHAPATRA 16/08/2023 6 COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327) 5564 1422 0
7 BHABANI SANKAR MOHAPATRA 27/02/2024 5 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 16733 1185 0
8 BHABANI SANKAR MOHAPATRA 05/03/2024 7 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 16739 1659 0
Sub Total FY 2324 45 10665 0