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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-005-007/7610 Family Id: 7610
Name of Head of Household: DIBAKAR ROUT
Name of Father/Husband: DHADI ROUT
Category: OTH
Date of Registration: 1/24/2008
Address: 115
Villages:
Panchayat: APANDARA
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7610
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 D.ROUT Male 66 United Bank Of India
2 R.ROUT Female 61 United Bank Of India
3 K.ROUT Male 33
4 M.ROUT Male 31
5 The.ROUT Female 27


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 34910 D.ROUT 26/05/2020~~01/06/2020~~7 6
2 34911 R.ROUT 26/05/2020~~01/06/2020~~7 6
3 55740 D.ROUT 02/06/2020~~08/06/2020~~7 6
4 55741 R.ROUT 02/06/2020~~08/06/2020~~7 6
5 87987 D.ROUT 09/06/2020~~15/06/2020~~7 6
6 87988 R.ROUT 09/06/2020~~15/06/2020~~7 6
7 262328 D.ROUT 09/11/2020~~15/11/2020~~7 6
8 262329 R.ROUT 09/11/2020~~15/11/2020~~7 6
9 341225 D.ROUT 19/02/2021~~25/02/2021~~7 6
10 341227 K.ROUT 19/02/2021~~25/02/2021~~7 6
11 341226 R.ROUT 19/02/2021~~25/02/2021~~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 34910 D.ROUT 26/05/2020~~01/06/2020~~7 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902)
2 34911 R.ROUT 26/05/2020~~01/06/2020~~7 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902)
3 55740 D.ROUT 02/06/2020~~08/06/2020~~7 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902)
4 55741 R.ROUT 02/06/2020~~08/06/2020~~7 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902)
5 87987 D.ROUT 09/06/2020~~15/06/2020~~7 6 RENOVATION OF CASA POKHARI (2419008/WH/10370887)
6 87988 R.ROUT 09/06/2020~~15/06/2020~~7 6 RENOVATION OF CASA POKHARI (2419008/WH/10370887)
7 262328 D.ROUT 09/11/2020~~15/11/2020~~7 6 CONSTRUCTION OF FARM POND OF ULLASH CHANDRA MALLICK (2419/IF/10537122)
8 262329 R.ROUT 09/11/2020~~15/11/2020~~7 6 CONSTRUCTION OF FARM POND OF ULLASH CHANDRA MALLICK (2419/IF/10537122)
9 341225 D.ROUT 19/02/2021~~25/02/2021~~7 6 CONSTRUCTION OF EARTHEN ROAD FROM SRIBANTAPUR-PODARUAN MAIN ROAD TO ABADHUTA GADI (2419008/RC/10446456)
10 341227 K.ROUT 19/02/2021~~25/02/2021~~7 6 CONSTRUCTION OF EARTHEN ROAD FROM SRIBANTAPUR-PODARUAN MAIN ROAD TO ABADHUTA GADI (2419008/RC/10446456)
11 341226 R.ROUT 19/02/2021~~25/02/2021~~7 6 CONSTRUCTION OF EARTHEN ROAD FROM SRIBANTAPUR-PODARUAN MAIN ROAD TO ABADHUTA GADI (2419008/RC/10446456)

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 D.ROUT 26/05/2020 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902) 1837 1242 0
2 R.ROUT 26/05/2020 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902) 1837 1242 0
3 D.ROUT 02/06/2020 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902) 2399 1242 0
4 R.ROUT 02/06/2020 6 EARTH FILLING OF ABADHUTA GADI CAMPUS (2419008/LD/10430902) 2399 1242 0
5 D.ROUT 09/06/2020 5 RENOVATION OF CASA POKHARI (2419008/WH/10370887) 3280 1035 0
6 R.ROUT 09/06/2020 5 RENOVATION OF CASA POKHARI (2419008/WH/10370887) 3280 1035 0
7 D.ROUT 09/11/2020 6 CONSTRUCTION OF FARM POND OF ULLASH CHANDRA MALLICK (2419/IF/10537122) 8865 1242 0
8 R.ROUT 09/11/2020 6 CONSTRUCTION OF FARM POND OF ULLASH CHANDRA MALLICK (2419/IF/10537122) 8865 1242 0
9 D.ROUT 19/02/2021 6 CONSTRUCTION OF EARTHEN ROAD FROM SRIBANTAPUR-PODARUAN MAIN ROAD TO ABADHUTA GADI (2419008/RC/10446456) 11594 1242 0
10 R.ROUT 19/02/2021 6 CONSTRUCTION OF EARTHEN ROAD FROM SRIBANTAPUR-PODARUAN MAIN ROAD TO ABADHUTA GADI (2419008/RC/10446456) 11594 1242 0
Sub Total FY 2021 58 12006 0