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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-003-003/45357 Family Id: 45357
Name of Head of Household: MINA DAS
Name of Father/Husband: GANDHARB DAS
Category: OTH
Date of Registration: 5/1/2021
Address: 12
Villages:
Panchayat: ALABOL
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DAS Female 40 Canara Bank


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 70002 MINA DAS 18/05/2021~~24/05/2021~~7 6
2 91494 28/05/2021~~03/06/2021~~7 6
3 121156 04/06/2021~~10/06/2021~~7 6
4 152869 11/06/2021~~17/06/2021~~7 6
5 229867 08/11/2021~~14/11/2021~~7 6
6 231307 15/11/2021~~21/11/2021~~7 6
7 233246 23/11/2021~~29/11/2021~~7 6
8 234102 30/11/2021~~06/12/2021~~7 6
9 236689 12/12/2021~~18/12/2021~~7 6
10 238289 19/12/2021~~25/12/2021~~7 6
11 243191 04/01/2022~~10/01/2022~~7 6
12 2327 02/04/2022~~04/04/2022~~3 3

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 70002 MINA DAS 18/05/2021~~24/05/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
2 91494 28/05/2021~~03/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
3 121156 04/06/2021~~10/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
4 152869 11/06/2021~~17/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
5 229867 08/11/2021~~14/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
6 231307 15/11/2021~~21/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
7 233246 23/11/2021~~29/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
8 234102 30/11/2021~~06/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
9 236689 12/12/2021~~18/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
10 238289 19/12/2021~~25/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
11 243191 04/01/2022~~10/01/2022~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
12 2327 02/04/2022~~04/04/2022~~3 3 ERATH MOORU ROAD FROM DARABA GRAMARA SAMALA SAIRU R.D ROAD (2419008003/RC/10446791)

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 MINA DAS 18/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 1937 1290 0
2 MINA DAS 28/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 2571 1290 0
3 MINA DAS 04/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 3606 1290 0
4 MINA DAS 11/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 4667 1290 0
5 MINA DAS 08/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7048 1290 0
6 MINA DAS 15/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7070 1290 0
7 MINA DAS 23/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7100 1290 0
8 MINA DAS 30/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7124 1290 0
9 MINA DAS 12/12/2021 1 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7190 215 0
10 MINA DAS 19/12/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7223 1290 0
11 MINA DAS 04/01/2022 5 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7426 1075 0
Sub Total FY 2122 60 12900 0
12 MINA DAS 02/04/2022 3 ERATH MOORU ROAD FROM DARABA GRAMARA SAMALA SAIRU R.D ROAD (2419008003/RC/10446791) 39 666 0
Sub Total FY 2223 3 666 0