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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17596 Family Id: 17596
Name of Head of Household: NIRAMAL BISWAS
Name of Father/Husband: NAKUL CHANDRA BISWAS
Category: SC
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17596
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAMAL Male 33 State Bank of India
2 BANMALI Female 28 State Bank of India
3 PARISKAR Female 58
4 NAKUL CHANDRA Male 68
5 SUSILA BISWAS Female 21 State Bank of India
6 NITAI BISWAS Male 24 State Bank of India


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 163834 BANMALI 25/05/2020~~14/06/2020~~21 18
2 163833 NIRAMAL 25/05/2020~~14/06/2020~~21 18
3 163836 NITAI BISWAS 25/05/2020~~14/06/2020~~21 18
4 163835 SUSILA BISWAS 25/05/2020~~14/06/2020~~21 18
5 1490395 BANMALI 18/11/2020~~08/12/2020~~21 18
6 1490454 NIRAMAL 18/11/2020~~25/11/2020~~8 7
7 1835325 16/01/2021~~19/01/2021~~4 4
8 237281 BANMALI 27/05/2021~~16/06/2021~~21 18
9 237184 NIRAMAL 27/05/2021~~16/06/2021~~21 18
10 237286 NITAI BISWAS 27/05/2021~~16/06/2021~~21 18
11 512412 BANMALI 05/07/2021~~25/07/2021~~21 18
12 512411 NIRAMAL 05/07/2021~~25/07/2021~~21 18
13 512413 NITAI BISWAS 05/07/2021~~08/07/2021~~4 4
14 1691690 21/01/2022~~21/01/2022~~1 1
15 760823 NIRAMAL 30/10/2023~~11/11/2023~~13 12
16 989617 24/01/2024~~07/02/2024~~15 13

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 163834 BANMALI 25/05/2020~~14/06/2020~~21 18 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930)
2 163833 NIRAMAL 25/05/2020~~14/06/2020~~21 18 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930)
3 163836 NITAI BISWAS 25/05/2020~~14/06/2020~~21 18 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930)
4 163835 SUSILA BISWAS 25/05/2020~~14/06/2020~~21 18 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930)
5 1490395 BANMALI 18/11/2020~~08/12/2020~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
6 1490454 NIRAMAL 18/11/2020~~25/11/2020~~8 7 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
7 1835325 16/01/2021~~19/01/2021~~4 4 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
8 237281 BANMALI 27/05/2021~~16/06/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
9 237184 NIRAMAL 27/05/2021~~16/06/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
10 237286 NITAI BISWAS 27/05/2021~~16/06/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
11 512412 BANMALI 05/07/2021~~25/07/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
12 512411 NIRAMAL 05/07/2021~~25/07/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
13 512413 NITAI BISWAS 05/07/2021~~08/07/2021~~4 4 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
14 1691690 21/01/2022~~21/01/2022~~1 1 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
15 760823 NIRAMAL 30/10/2023~~11/11/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369842 (2430008010/IF/IAY/3166135)
16 989617 24/01/2024~~07/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369842 (2430008010/IF/IAY/3166135)

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 BANMALI 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6755 1242 0
2 NIRAMAL 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6755 1242 0
3 NITAI BISWAS 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6756 1242 0
4 SUSILA BISWAS 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6756 1242 0
5 BANMALI 01/06/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6760 1242 0
6 NIRAMAL 01/06/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6760 1242 0
7 NITAI BISWAS 01/06/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6761 1242 0
8 SUSILA BISWAS 01/06/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6761 1242 0
9 BANMALI 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6763 1242 0
10 NIRAMAL 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6763 1242 0
11 NITAI BISWAS 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6764 1242 0
12 SUSILA BISWAS 25/05/2020 6 FARMPOND OF KRISHNA BAGHANI (2430008010/WC/10413930) 6764 1242 0
13 BANMALI 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37932 1242 0
14 NIRAMAL 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37932 1242 0
15 BANMALI 25/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37937 1242 0
16 BANMALI 02/12/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37942 1242 0
17 NIRAMAL 16/01/2021 4 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 45995 828 0
Sub Total FY 2021 100 20700 0
18 BANMALI 27/05/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5779 1505 0
19 NIRAMAL 27/05/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5779 1505 0
20 NITAI BISWAS 27/05/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5779 1505 0
21 BANMALI 03/06/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5785 1505 0
22 NIRAMAL 03/06/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5785 1505 0
23 NITAI BISWAS 03/06/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5785 1505 0
24 BANMALI 27/05/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5790 1290 0
25 NIRAMAL 27/05/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5790 1290 0
26 NITAI BISWAS 27/05/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5790 1290 0
27 BANMALI 05/07/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11295 1290 0
28 NIRAMAL 05/07/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11295 1290 0
29 NITAI BISWAS 05/07/2021 4 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11295 860 0
30 BANMALI 12/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11306 1505 0
31 NIRAMAL 12/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11305 1505 0
32 NIRAMAL 19/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11325 1505 0
33 NITAI BISWAS 21/01/2022 1 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 31440 215 0
Sub Total FY 2122 98 21070 0
34 NIRAMAL 30/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369842 (2430008010/IF/IAY/3166135) 20774 3081 0
35 NIRAMAL 24/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369842 (2430008010/IF/IAY/3166135) 27044 3555 0
Sub Total FY 2324 28 6636 0