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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-05-005-027-008/55586

Family Id:

55586

Name of Head of Household:

GOURANGA DAS

Name of Father/Husband:

MANMATH

Category:

OTH

Date of Registration:

1/20/2022

Address:

Villages:

Panchayat:

SANKHARI

Block:

BHOGRAI

District:

BALESHWAR(ODISHA)

Whether BPL Family:

Family Id:

55586

Epic No.:

Details of the Applicants of the household willing

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	40461	GOURANGA DAS	19/04/2022~~25/04/2022~~7	6

2	51381		26/04/2022~~02/05/2022~~7	6

3	401219	SARITA RANI DAS	05/11/2022~~11/11/2022~~7	6

4	404416	GOURANGA DAS	07/11/2022~~13/11/2022~~7	6

5	407811	SARITA RANI DAS	12/11/2022~~18/11/2022~~7	6

6	414767	GOURANGA DAS	14/11/2022~~20/11/2022~~7	6

7	446663	SARITA RANI DAS	29/11/2022~~05/12/2022~~7	6

8	621752	GOURANGA DAS	10/03/2023~~16/03/2023~~7	6

9	636992		17/03/2023~~23/03/2023~~7	6

10	652720		24/03/2023~~30/03/2023~~7	6

11	33887		21/04/2023~~27/04/2023~~7	6

12	74692		12/05/2023~~18/05/2023~~7	6

13	87108		19/05/2023~~25/05/2023~~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	40461	GOURANGA DAS	19/04/2022~~25/04/2022~~7	6	LAND DEV OF BADNAFRAI SCHOOL BACK SIDE FIELD (2405005027/LD/10652644)

2	51381		26/04/2022~~02/05/2022~~7	6	LAND DEV OF BADNAFRAI SCHOOL BACK SIDE FIELD (2405005027/LD/10652644)

3	401219	SARITA RANI DAS	05/11/2022~~11/11/2022~~7	6	LAND DEV OF SANKHARI RISING CLUB BACK SIDE FIELD (2405005027/LD/10652646)

4	404416	GOURANGA DAS	07/11/2022~~13/11/2022~~7	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)

5	407811	SARITA RANI DAS	12/11/2022~~18/11/2022~~7	6	LAND DEV OF SANKHARI RISING CLUB BACK SIDE FIELD (2405005027/LD/10652646)

6	414767	GOURANGA DAS	14/11/2022~~20/11/2022~~7	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)

7	446663	SARITA RANI DAS	29/11/2022~~05/12/2022~~7	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)

8	621752	GOURANGA DAS	10/03/2023~~16/03/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

9	636992		17/03/2023~~23/03/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

10	652720		24/03/2023~~30/03/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

11	33887		21/04/2023~~27/04/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

12	74692		12/05/2023~~18/05/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

13	87108		19/05/2023~~25/05/2023~~7	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

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	GOURANGA DAS	19/04/2022	6	LAND DEV OF BADNAFRAI SCHOOL BACK SIDE FIELD (2405005027/LD/10652644)	1178	1332	0

2	GOURANGA DAS	26/04/2022	6	LAND DEV OF BADNAFRAI SCHOOL BACK SIDE FIELD (2405005027/LD/10652644)	1449	1332	0

3	SARITA RANI DAS	05/11/2022	6	LAND DEV OF SANKHARI RISING CLUB BACK SIDE FIELD (2405005027/LD/10652646)	12208	1332	0

4	GOURANGA DAS	07/11/2022	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)	12368	1332	0

5	SARITA RANI DAS	12/11/2022	6	LAND DEV OF SANKHARI RISING CLUB BACK SIDE FIELD (2405005027/LD/10652646)	12502	1332	0

6	GOURANGA DAS	14/11/2022	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)	12640	1332	0

7	SARITA RANI DAS	29/11/2022	6	LAND DEV OF BADNAFRAI UPSCHOOL FIELD (2405005027/LD/10715282)	13590	1332	0

8	GOURANGA DAS	10/03/2023	5	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	17205	1110	0

9	GOURANGA DAS	17/03/2023	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	17495	1332	0

10	GOURANGA DAS	24/03/2023	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	17754	1332	0

	Sub Total FY 2223		59			13098	0

11	GOURANGA DAS	21/04/2023	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	462	1422	0

12	GOURANGA DAS	12/05/2023	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	998	1422	0

13	GOURANGA DAS	19/05/2023	6	RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)	1161	1422	0

	Sub Total FY 2324		18			4266	0