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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-018-004/45472 Family Id: 45472
Name of Head of Household: Bauri Dei
Name of Father/Husband: Murali das
Category: OTH
Date of Registration: 8/15/2016
Address:
Villages:
Panchayat: MULUGAON
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45472
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAURI DEI Female 45 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 13624 BAURI DEI 31/05/2019~~06/06/2019~~7 6
2 20148 24/06/2019~~30/06/2019~~7 6
3 101433 30/05/2021~~05/06/2021~~7 6
4 77521 24/05/2022~~30/05/2022~~7 6
5 106889 31/05/2022~~06/06/2022~~7 6
6 129581 07/06/2022~~13/06/2022~~7 6
7 180234 22/06/2022~~28/06/2022~~7 6
8 93033 17/05/2023~~23/05/2023~~7 6
9 116080 25/05/2023~~31/05/2023~~7 6
10 144865 01/06/2023~~07/06/2023~~7 6
11 168322 08/06/2023~~14/06/2023~~7 6
12 198660 18/06/2023~~24/06/2023~~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 13624 BAURI DEI 31/05/2019~~06/06/2019~~7 6 Construction of IAY House -IAY REG. NO. OR-19-008-018-004/2627495 (2419008018/IF/IAY/1171192)
2 20148 24/06/2019~~30/06/2019~~7 6 Construction of IAY House -IAY REG. NO. OR-19-008-018-004/2627495 (2419008018/IF/IAY/1171192)
3 101433 30/05/2021~~05/06/2021~~7 6 RENOVATION OF MULUGAON PANDUA TANK (2419008018/WH/10389531)
4 77521 24/05/2022~~30/05/2022~~7 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616)
5 106889 31/05/2022~~06/06/2022~~7 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616)
6 129581 07/06/2022~~13/06/2022~~7 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616)
7 180234 22/06/2022~~28/06/2022~~7 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616)
8 93033 17/05/2023~~23/05/2023~~7 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363)
9 116080 25/05/2023~~31/05/2023~~7 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363)
10 144865 01/06/2023~~07/06/2023~~7 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363)
11 168322 08/06/2023~~14/06/2023~~7 6 EARTH FILLING OGF GOPIA SMASAN (2419008/LD/10693038)
12 198660 18/06/2023~~24/06/2023~~7 6 EARTH FILLING OGF GOPIA SMASAN (2419008/LD/10693038)

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 BAURI DEI 31/05/2019 6 Construction of IAY House -IAY REG. NO. OR-19-008-018-004/2627495 (2419008018/IF/IAY/1171192) 470 1128 0
2 BAURI DEI 25/06/2019 6 Construction of IAY House -IAY REG. NO. OR-19-008-018-004/2627495 (2419008018/IF/IAY/1171192) 819 1128 0
Sub Total FY 1920 12 2256 0
3 BAURI DEI 24/05/2022 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616) 2084 1332 0
4 BAURI DEI 31/05/2022 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616) 3220 1332 0
5 BAURI DEI 07/06/2022 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616) 4065 1332 0
6 BAURI DEI 21/06/2022 6 RENOVATION OF MULUGAON GOPEI POND (2419008/WH/10497616) 6009 1332 0
Sub Total FY 2223 24 5328 0
7 BAURI DEI 17/05/2023 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363) 2265 1422 0
8 BAURI DEI 25/05/2023 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363) 3062 1422 0
9 BAURI DEI 01/06/2023 6 EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363) 3913 1422 0
10 BAURI DEI 08/06/2023 6 EARTH FILLING OGF GOPIA SMASAN (2419008/LD/10693038) 4938 1422 0
11 BAURI DEI 18/06/2023 6 EARTH FILLING OGF GOPIA SMASAN (2419008/LD/10693038) 6232 1422 0
Sub Total FY 2324 30 7110 0