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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-007/41068 Family Id: 41068
Name of Head of Household: BHUBAN KHANDA
Name of Father/Husband: BHIMA
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41068
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUBAN KHANDA Male 37 UCO Bank
2 PRDEEP Male 32
3 GANESH Male 29
4 SABITA Female 31
5 ANUPAMA KHANDA Female 22 UCO Bank
6 PRATIMA KHANDA Female 25 UCO Bank
7 AMITA KHANDA Female 25 UCO Bank
8 HARIPADA KHANDA Male 45 UCO 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 234688 ANUPAMA KHANDA 16/06/2021~~22/06/2021~~7 6
2 420635 28/09/2021~~04/10/2021~~7 6
3 420667 05/10/2021~~11/10/2021~~7 6
4 420691 12/10/2021~~18/10/2021~~7 6
5 420701 19/10/2021~~25/10/2021~~7 6
6 487296 20/12/2022~~26/12/2022~~7 6
7 487297 HARIPADA KHANDA 20/12/2022~~26/12/2022~~7 6
8 500892 29/12/2022~~04/01/2023~~7 6
9 531478 ANUPAMA KHANDA 13/01/2023~~19/01/2023~~7 6
10 531373 BHUBAN KHANDA 13/01/2023~~19/01/2023~~7 6
11 531374 HARIPADA KHANDA 13/01/2023~~19/01/2023~~7 6
12 549384 25/01/2023~~31/01/2023~~7 6
13 605106 ANUPAMA KHANDA 01/03/2023~~07/03/2023~~7 6
14 605083 BHUBAN KHANDA 01/03/2023~~07/03/2023~~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 234688 ANUPAMA KHANDA 16/06/2021~~22/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
2 420635 28/09/2021~~04/10/2021~~7 6 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683)
3 420667 05/10/2021~~11/10/2021~~7 6 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683)
4 420691 12/10/2021~~18/10/2021~~7 6 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683)
5 420701 19/10/2021~~25/10/2021~~7 6 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683)
6 487296 20/12/2022~~26/12/2022~~7 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788)
7 487297 HARIPADA KHANDA 20/12/2022~~26/12/2022~~7 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788)
8 500892 29/12/2022~~04/01/2023~~7 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433)
9 531478 ANUPAMA KHANDA 13/01/2023~~19/01/2023~~7 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433)
10 531373 BHUBAN KHANDA 13/01/2023~~19/01/2023~~7 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433)
11 531374 HARIPADA KHANDA 13/01/2023~~19/01/2023~~7 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433)
12 549384 25/01/2023~~31/01/2023~~7 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788)
13 605106 ANUPAMA KHANDA 01/03/2023~~07/03/2023~~7 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788)
14 605083 BHUBAN KHANDA 01/03/2023~~07/03/2023~~7 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788)

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 ANUPAMA KHANDA 28/09/2021 7 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683) 16284 1505 0
2 ANUPAMA KHANDA 05/10/2021 7 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683) 16285 1505 0
3 ANUPAMA KHANDA 12/10/2021 7 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683) 16286 1505 0
4 ANUPAMA KHANDA 19/10/2021 7 MO UPAKARI BAGICHA OF SWARNALATA GIRI AND OTHER 10 NOS OF BENEFICIARIES IN THE GP PANISANDA (2405005045/DP/10459683) 16287 1505 0
Sub Total FY 2122 28 6020 0
5 ANUPAMA KHANDA 20/12/2022 4 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788) 14517 888 0
6 HARIPADA KHANDA 20/12/2022 5 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788) 14517 1110 0
7 HARIPADA KHANDA 29/12/2022 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433) 14814 1332 0
8 ANUPAMA KHANDA 13/01/2023 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433) 15424 1332 0
9 BHUBAN KHANDA 13/01/2023 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433) 15424 1332 0
10 HARIPADA KHANDA 13/01/2023 6 DEV OF ROAD FROM MAIN ROAD TO PANISANDA SMASAN (2405005045/RC/10456433) 15424 1332 0
11 HARIPADA KHANDA 25/01/2023 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788) 15846 1332 0
12 ANUPAMA KHANDA 01/03/2023 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788) 16918 1332 0
13 BHUBAN KHANDA 01/03/2023 6 LAND DEV OF PANISANDA SMASAN (2405005045/LD/10483788) 16918 1332 0
Sub Total FY 2223 51 11322 0