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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/279284 Family Id: 279284
Name of Head of Household: DHARMENDRA BHOI
Name of Father/Husband: HARIHARA
Category: OTH
Date of Registration: 6/7/2023
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 279284
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA BHOI Male 41 India Post Payments Bank
2 PANKAJINI BHOI Female 37 UTKAL GRAMYA 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 60947 DHARMENDRA BHOI 09/06/2023~~06/07/2023~~28 24
2 60948 PANKAJINI BHOI 09/06/2023~~06/07/2023~~28 24
3 93703 DHARMENDRA BHOI 22/07/2023~~09/08/2023~~19 17
4 93704 PANKAJINI BHOI 22/07/2023~~09/08/2023~~19 17
5 6289 DHARMENDRA BHOI 15/04/2024~~01/05/2024~~17 17
6 6290 PANKAJINI BHOI 15/04/2024~~30/04/2024~~16 16

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 60947 DHARMENDRA BHOI 09/06/2023~~06/07/2023~~28 24 Renovation of Bandhali at Badimal (2415005002/WH/10490668)
2 60948 PANKAJINI BHOI 09/06/2023~~06/07/2023~~28 24 Renovation of Bandhali at Badimal (2415005002/WH/10490668)
3 93703 DHARMENDRA BHOI 22/07/2023~~09/08/2023~~19 17 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)
4 93704 PANKAJINI BHOI 22/07/2023~~09/08/2023~~19 17 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)
5 6289 DHARMENDRA BHOI 15/04/2024~~01/05/2024~~17 17 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)
6 6290 PANKAJINI BHOI 15/04/2024~~30/04/2024~~16 16 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

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 DHARMENDRA BHOI 09/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3563 1659 0
2 PANKAJINI BHOI 09/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3564 1659 0
3 DHARMENDRA BHOI 16/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3567 1659 0
4 PANKAJINI BHOI 16/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3568 1659 0
5 DHARMENDRA BHOI 23/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3571 1659 0
6 PANKAJINI BHOI 23/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3572 1659 0
7 DHARMENDRA BHOI 30/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3575 1659 0
8 PANKAJINI BHOI 30/06/2023 7 Renovation of Bandhali at Badimal (2415005002/WH/10490668) 3575 1659 0
9 DHARMENDRA BHOI 22/07/2023 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5413 1659 0
10 PANKAJINI BHOI 22/07/2023 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5413 1659 0
11 DHARMENDRA BHOI 29/07/2023 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5416 1659 0
12 PANKAJINI BHOI 29/07/2023 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5416 1659 0
13 DHARMENDRA BHOI 22/07/2023 5 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5419 1185 0
14 PANKAJINI BHOI 22/07/2023 5 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 5419 1185 0
Sub Total FY 2324 94 22278 0
15 DHARMENDRA BHOI 15/04/2024 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 648 1778 0
16 PANKAJINI BHOI 15/04/2024 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 648 1778 0
17 DHARMENDRA BHOI 22/04/2024 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 655 1778 0
18 PANKAJINI BHOI 22/04/2024 7 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 655 1778 0
19 DHARMENDRA BHOI 29/04/2024 3 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 662 762 0
20 PANKAJINI BHOI 29/04/2024 2 Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350) 662 508 0
Sub Total FY 2425 33 8382 0