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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4724 Family Id: 4724
Name of Head of Household: BIDESHI DAS
Name of Father/Husband: DANDASI DAS
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4724
Epic No.: OR/11/072/022315
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIDESHI DAS Male 58
2 SURJYA DAS Female 53
3 PRAMOD DAS Male 28
4 SANIYA DAS Male 25 UTKAL GRAMYA BANK
5 RAMESH DAS Male 21 UTKAL GRAMYA BANK
6 KRUSHNA DAS Male 19 UTKAL GRAMYA BANK
7 SANTI DAS Female 23 UTKAL GRAMYA BANK
8 babita das Female 28 Bank of India
9 parmila das Female 30 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 191225 RAMESH DAS 12/05/2020~~25/05/2020~~14 12
2 191467 SANTI DAS 12/05/2020~~25/05/2020~~14 12
3 328047 RAMESH DAS 27/05/2020~~09/06/2020~~14 12
4 328048 SANTI DAS 27/05/2020~~09/06/2020~~14 12
5 490554 RAMESH DAS 12/06/2020~~25/06/2020~~14 12
6 490555 SANTI DAS 12/06/2020~~25/06/2020~~14 12
7 768076 24/07/2020~~06/08/2020~~14 12
8 892148 16/08/2020~~29/08/2020~~14 12
9 110457 RAMESH DAS 04/04/2021~~17/04/2021~~14 12
10 287420 18/04/2021~~01/05/2021~~14 12
11 498806 02/05/2021~~22/05/2021~~21 18
12 796804 23/05/2021~~05/06/2021~~14 12
13 1031169 06/06/2021~~19/06/2021~~14 12
14 1271669 SANTI DAS 24/06/2021~~07/07/2021~~14 12
15 1420255 08/07/2021~~14/07/2021~~7 6
16 2399323 05/11/2021~~14/11/2021~~10 9

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 191225 RAMESH DAS 12/05/2020~~25/05/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 191467 SANTI DAS 12/05/2020~~25/05/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
3 328047 RAMESH DAS 27/05/2020~~09/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
4 328048 SANTI DAS 27/05/2020~~09/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
5 490554 RAMESH DAS 12/06/2020~~25/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
6 490555 SANTI DAS 12/06/2020~~25/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
7 768076 24/07/2020~~06/08/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
8 892148 16/08/2020~~29/08/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
9 110457 RAMESH DAS 04/04/2021~~17/04/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
10 287420 18/04/2021~~01/05/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
11 498806 02/05/2021~~22/05/2021~~21 18 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
12 796804 23/05/2021~~05/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
13 1031169 06/06/2021~~19/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
14 1271669 SANTI DAS 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
15 1420255 08/07/2021~~14/07/2021~~7 6 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
16 2399323 05/11/2021~~14/11/2021~~10 9 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

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 RAMESH DAS 12/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1355 900 0
2 SANTI DAS 12/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1355 900 0
3 RAMESH DAS 19/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1361 900 0
4 SANTI DAS 19/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1361 900 0
5 RAMESH DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2464 900 0
6 SANTI DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2464 900 0
7 RAMESH DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2469 900 0
8 SANTI DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2469 900 0
9 RAMESH DAS 12/06/2020 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3783 400 0
10 SANTI DAS 12/06/2020 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3783 400 0
11 RAMESH DAS 19/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3788 600 0
12 SANTI DAS 19/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3788 600 0
13 SANTI DAS 24/07/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 5706 720 0
14 SANTI DAS 31/07/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 5709 720 0
15 SANTI DAS 16/08/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 6538 360 0
16 SANTI DAS 23/08/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 6540 360 0
Sub Total FY 2021 92 11360 0
17 RAMESH DAS 04/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 665 1260 0
18 RAMESH DAS 11/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 676 1260 0
19 RAMESH DAS 18/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2700 1260 0
20 RAMESH DAS 25/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2710 1260 0
21 RAMESH DAS 02/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4575 490 0
22 RAMESH DAS 09/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4582 490 0
23 RAMESH DAS 16/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4589 490 0
24 RAMESH DAS 23/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7639 1260 0
25 RAMESH DAS 30/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7645 1260 0
26 RAMESH DAS 06/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9109 1260 0
27 RAMESH DAS 13/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9127 1260 0
28 SANTI DAS 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10821 1260 0
29 SANTI DAS 01/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10830 700 0
30 SANTI DAS 05/11/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 23966 1050 0
Sub Total FY 2122 98 14560 0