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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-003-014-004/6533 Family Id: 6533
Name of Head of Household: Bhagabata Bhoi
Name of Father/Husband: Bahudi
Category: SC
Date of Registration: 1/24/2008
Address: 300
Villages:
Panchayat: Brahamanabati
Block: KANTAPADA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 6533
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagabata Bhoi Male 63 Indian Bank
2 Nayana Bhoi Female 55
3 Prasanta Bhoi Male 18 Indian Bank
4 Pramila Bhoi Female 20 Indian 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 318102 Bhagabata Bhoi 07/01/2020~~13/01/2020~~7 6
2 325487 14/01/2020~~20/01/2020~~7 6
3 331631 21/01/2020~~27/01/2020~~7 6
4 338519 28/01/2020~~03/02/2020~~7 6
5 345451 04/02/2020~~10/02/2020~~7 6
6 352199 12/02/2020~~18/02/2020~~7 6
7 356877 19/02/2020~~25/02/2020~~7 6
8 361975 26/02/2020~~03/03/2020~~7 6
9 370552 04/03/2020~~10/03/2020~~7 6
10 375377 11/03/2020~~17/03/2020~~7 6
11 385603 18/03/2020~~24/03/2020~~7 6
12 2841 15/04/2020~~21/04/2020~~7 6
13 7975 22/04/2020~~28/04/2020~~7 6
14 14112 29/04/2020~~05/05/2020~~7 6
15 20881 06/05/2020~~12/05/2020~~7 6
16 30116 13/05/2020~~19/05/2020~~7 6
17 41747 20/05/2020~~26/05/2020~~7 6
18 65845 27/05/2020~~02/06/2020~~7 6
19 103075 03/06/2020~~09/06/2020~~7 6
20 137150 10/06/2020~~16/06/2020~~7 6
21 137151 Prasanta Bhoi 10/06/2020~~16/06/2020~~7 6
22 189000 Bhagabata Bhoi 17/06/2020~~23/06/2020~~7 6
23 189001 Prasanta Bhoi 17/06/2020~~23/06/2020~~7 6
24 225609 Bhagabata Bhoi 24/06/2020~~30/06/2020~~7 6
25 225610 Prasanta Bhoi 24/06/2020~~30/06/2020~~7 6
26 255939 Bhagabata Bhoi 01/07/2020~~07/07/2020~~7 6
27 255940 Pramila Bhoi 01/07/2020~~07/07/2020~~7 6
28 278631 Bhagabata Bhoi 08/07/2020~~14/07/2020~~7 6
29 300760 15/07/2020~~21/07/2020~~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 318102 Bhagabata Bhoi 07/01/2020~~13/01/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
2 325487 14/01/2020~~20/01/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
3 331631 21/01/2020~~27/01/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
4 338519 28/01/2020~~03/02/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
5 345451 04/02/2020~~10/02/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
6 352199 12/02/2020~~18/02/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO ACHARYA SAHI (2406003014/RC/10403086)
7 356877 19/02/2020~~25/02/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082)
8 361975 26/02/2020~~03/03/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO ACHARYA SAHI (2406003014/RC/10403086)
9 370552 04/03/2020~~10/03/2020~~7 6 CONST. OF WBM ROAD FROM RD ROAD TO ACHARYA SAHI (2406003014/RC/10403086)
10 375377 11/03/2020~~17/03/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
11 385603 18/03/2020~~24/03/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
12 2841 15/04/2020~~21/04/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
13 7975 22/04/2020~~28/04/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
14 14112 29/04/2020~~05/05/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
15 20881 06/05/2020~~12/05/2020~~7 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293)
16 30116 13/05/2020~~19/05/2020~~7 6 RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812)
17 41747 20/05/2020~~26/05/2020~~7 6 RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812)
18 65845 27/05/2020~~02/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
19 103075 03/06/2020~~09/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
20 137150 10/06/2020~~16/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
21 137151 Prasanta Bhoi 10/06/2020~~16/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
22 189000 Bhagabata Bhoi 17/06/2020~~23/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
23 189001 Prasanta Bhoi 17/06/2020~~23/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
24 225609 Bhagabata Bhoi 24/06/2020~~30/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
25 225610 Prasanta Bhoi 24/06/2020~~30/06/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
26 255939 Bhagabata Bhoi 01/07/2020~~07/07/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
27 255940 Pramila Bhoi 01/07/2020~~07/07/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
28 278631 Bhagabata Bhoi 08/07/2020~~14/07/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)
29 300760 15/07/2020~~21/07/2020~~7 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)

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 Bhagabata Bhoi 07/01/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082) 942 1128 0
2 Bhagabata Bhoi 14/01/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082) 961 1128 0
3 Bhagabata Bhoi 21/01/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082) 994 1128 0
4 Bhagabata Bhoi 28/01/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082) 1026 1127.82 0
5 Bhagabata Bhoi 19/02/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO TARENI MATHA CANAL BRIDGE (2406003014/RC/10403082) 1155 1128 0
6 Bhagabata Bhoi 26/02/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO ACHARYA SAHI (2406003014/RC/10403086) 1196 1128 0
7 Bhagabata Bhoi 04/03/2020 6 CONST. OF WBM ROAD FROM RD ROAD TO ACHARYA SAHI (2406003014/RC/10403086) 1264 990 0
8 Bhagabata Bhoi 18/03/2020 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293) 1368 1128 0
Sub Total FY 1920 48 8885.82 0
9 Bhagabata Bhoi 15/04/2020 5 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293) 6 1035 0
10 Bhagabata Bhoi 22/04/2020 5 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293) 37 1035 0
11 Bhagabata Bhoi 29/04/2020 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293) 94 1242 0
12 Bhagabata Bhoi 06/05/2020 6 Renovation of Madan Mohan pokhari-2 (2406003014/WH/10357293) 180 1242 0
13 Bhagabata Bhoi 13/05/2020 6 RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812) 234 1140 0
14 Bhagabata Bhoi 20/05/2020 6 RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812) 314 1242 0
15 Bhagabata Bhoi 27/05/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 429 1242 0
16 Bhagabata Bhoi 03/06/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 537 1242 0
17 Bhagabata Bhoi 10/06/2020 4 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 649 828 0
18 Prasanta Bhoi 10/06/2020 4 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 649 828 0
19 Bhagabata Bhoi 17/06/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 806 1242 0
20 Prasanta Bhoi 17/06/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 806 1242 0
21 Bhagabata Bhoi 24/06/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 976 1242 0
22 Prasanta Bhoi 24/06/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 976 1242 0
23 Bhagabata Bhoi 01/07/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 1105 1242 0
24 Bhagabata Bhoi 08/07/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 1242 1080 0
25 Bhagabata Bhoi 15/07/2020 6 RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654) 1350 1242 0
Sub Total FY 2021 96 19608 0