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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-018-021-002/29197 Family Id: 29197
Name of Head of Household: ASHOK KUMAR DAS
Name of Father/Husband: MICHHU CHARAN DAS
Category: OTH
Date of Registration: 7/18/2009
Address:
Villages:
Panchayat: TELIPAL
Block: NILGIRI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 29197
Epic No.: BJZ3704962
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR DAS Male 32 KHETRIYA GRAMIN BANK
2 ARNAPURNA DAS Female 27 Odisha Gramya Bank
3 AMBIKA DAS Male 20 KHETRIYA GRAMIN 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 575769 ARNAPURNA DAS 06/12/2021~~02/01/2022~~28 24
2 295786 08/08/2022~~21/08/2022~~14 12
3 307443 22/08/2022~~04/09/2022~~14 12
4 319133 05/09/2022~~18/09/2022~~14 12
5 335424 20/09/2022~~26/09/2022~~7 6
6 344634 28/09/2022~~04/10/2022~~7 6
7 496618 26/12/2022~~08/01/2023~~14 12
8 530393 12/01/2023~~25/01/2023~~14 12
9 550677 26/01/2023~~08/02/2023~~14 12
10 574526 10/02/2023~~23/02/2023~~14 12
11 21166 12/04/2023~~18/04/2023~~7 6
12 47658 28/04/2023~~04/05/2023~~7 6
13 76225 13/05/2023~~19/05/2023~~7 6
14 397258 17/11/2023~~30/11/2023~~14 12
15 418124 01/12/2023~~14/12/2023~~14 12
16 438263 15/12/2023~~28/12/2023~~14 12
17 455446 30/12/2023~~12/01/2024~~14 12
18 471401 17/01/2024~~30/01/2024~~14 12
19 486022 03/02/2024~~16/02/2024~~14 12
20 504188 20/02/2024~~04/03/2024~~14 12

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 575769 ARNAPURNA DAS 06/12/2021~~02/01/2022~~28 24 MUB OF ASHOK DAS & 12 OTHERS (PHASE I 21-22 ) (2405018/DP/10488565)
2 295786 08/08/2022~~21/08/2022~~14 12 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
3 307443 22/08/2022~~04/09/2022~~14 12 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4 319133 05/09/2022~~18/09/2022~~14 12 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
5 335424 20/09/2022~~26/09/2022~~7 6 Mango Plantation Of 44 Nos. Telipal G.P. FRA Individual Benificiary ,Telipal G.P. (2405018/DP/10578588)
6 344634 28/09/2022~~04/10/2022~~7 6 Mango Plantation Of 44 Nos. Telipal G.P. FRA Individual Benificiary ,Telipal G.P. (2405018/DP/10578588)
7 496618 26/12/2022~~08/01/2023~~14 12 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432)
8 530393 12/01/2023~~25/01/2023~~14 12 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432)
9 550677 26/01/2023~~08/02/2023~~14 12 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284)
10 574526 10/02/2023~~23/02/2023~~14 12 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284)
11 21166 12/04/2023~~18/04/2023~~7 6 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019)
12 47658 28/04/2023~~04/05/2023~~7 6 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019)
13 76225 13/05/2023~~19/05/2023~~7 6 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019)
14 397258 17/11/2023~~30/11/2023~~14 12 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
15 418124 01/12/2023~~14/12/2023~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
16 438263 15/12/2023~~28/12/2023~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
17 455446 30/12/2023~~12/01/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
18 471401 17/01/2024~~30/01/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)
19 486022 03/02/2024~~16/02/2024~~14 12 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
20 504188 20/02/2024~~04/03/2024~~14 12 Imp. of Putibandh Main canal. (2405018/IC/10612027)

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 ARNAPURNA DAS 06/12/2021 14 MUB OF ASHOK DAS & 12 OTHERS (PHASE I 21-22 ) (2405018/DP/10488565) 9192 3010 0
2 ARNAPURNA DAS 20/12/2021 14 MUB OF ASHOK DAS & 12 OTHERS (PHASE I 21-22 ) (2405018/DP/10488565) 9194 3010 0
Sub Total FY 2122 28 6020 0
3 ARNAPURNA DAS 08/08/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4668 1332 0
4 ARNAPURNA DAS 15/08/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4671 1332 0
5 ARNAPURNA DAS 22/08/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4781 1332 0
6 ARNAPURNA DAS 29/08/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4784 1332 0
7 ARNAPURNA DAS 05/09/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4935 1332 0
8 ARNAPURNA DAS 12/09/2022 6 Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291) 4937 1332 0
9 ARNAPURNA DAS 21/09/2022 6 Mango Plantation Of 44 Nos. Telipal G.P. FRA Individual Benificiary ,Telipal G.P. (2405018/DP/10578588) 5309 1332 0
10 ARNAPURNA DAS 28/09/2022 6 Mango Plantation Of 44 Nos. Telipal G.P. FRA Individual Benificiary ,Telipal G.P. (2405018/DP/10578588) 5438 1332 0
11 ARNAPURNA DAS 26/12/2022 6 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432) 6784 1332 0
12 ARNAPURNA DAS 02/01/2023 6 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432) 6786 1332 0
13 ARNAPURNA DAS 12/01/2023 6 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432) 7055 1332 0
14 ARNAPURNA DAS 19/01/2023 6 Const. of Earthen road from Basibandha to Kendua Village road (2405018/RC/10434432) 7059 1332 0
15 ARNAPURNA DAS 26/01/2023 7 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284) 7323 1554 0
16 ARNAPURNA DAS 02/02/2023 7 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284) 7328 1554 0
17 ARNAPURNA DAS 10/02/2023 7 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284) 7579 1554 0
18 ARNAPURNA DAS 17/02/2023 6 IMP. of road from PWD road to Chandra Sahi via- Pandu Padia (2405018/RC/10434284) 7582 1332 0
Sub Total FY 2223 99 21978 0
19 ARNAPURNA DAS 12/04/2023 6 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019) 211 1422 0
20 ARNAPURNA DAS 28/04/2023 7 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019) 455 1659 0
21 ARNAPURNA DAS 13/05/2023 6 LAND DEVLOPMENT OF G.P. OFFICE (2405018021/LD/10725019) 659 1422 0
22 ARNAPURNA DAS 17/11/2023 14 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884) 8046 3318 0
23 ARNAPURNA DAS 01/12/2023 14 Imp. of Putibandh Main canal. (2405018/IC/10612027) 8898 3318 0
24 ARNAPURNA DAS 15/12/2023 14 Imp. of Putibandh Main canal. (2405018/IC/10612027) 9783 3318 0
25 ARNAPURNA DAS 17/01/2024 12 Imp. of Putibandh Main canal. (2405018/IC/10612027) 10520 2844 0
26 ARNAPURNA DAS 03/02/2024 13 Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884) 10847 3081 0
27 ARNAPURNA DAS 20/02/2024 12 Imp. of Putibandh Main canal. (2405018/IC/10612027) 11936 2844 0
Sub Total FY 2324 98 23226 0