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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-012-002/49614 Family Id: 49614
Name of Head of Household: BASANTI NANDI
Name of Father/Husband: PRABHAT
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: SOHARIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 49614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI Female 50 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 583256 BASANTI 28/11/2020~~04/12/2020~~7 6
2 599846 05/12/2020~~11/12/2020~~7 6
3 618331 12/12/2020~~18/12/2020~~7 6
4 633851 19/12/2020~~25/12/2020~~7 6
5 651402 26/12/2020~~01/01/2021~~7 6
6 673875 02/01/2021~~08/01/2021~~7 6
7 691318 09/01/2021~~15/01/2021~~7 6
8 762205 06/02/2021~~12/02/2021~~7 6
9 782877 13/02/2021~~19/02/2021~~7 6
10 44940 15/04/2021~~21/04/2021~~7 6
11 66515 24/04/2021~~30/04/2021~~7 6
12 112749 11/05/2021~~17/05/2021~~7 6
13 141885 18/05/2021~~24/05/2021~~7 6
14 161266 25/05/2021~~31/05/2021~~7 6
15 174567 01/06/2021~~07/06/2021~~7 6
16 205412 09/06/2021~~15/06/2021~~7 6
17 254756 30/06/2021~~06/07/2021~~7 6
18 264152 07/07/2021~~13/07/2021~~7 6
19 332890 13/08/2021~~19/08/2021~~7 6
20 346624 20/08/2021~~26/08/2021~~7 6
21 355266 27/08/2021~~02/09/2021~~7 6
22 373625 04/09/2021~~10/09/2021~~7 6
23 384462 11/09/2021~~17/09/2021~~7 6
24 394769 18/09/2021~~24/09/2021~~7 6
25 410950 25/09/2021~~01/10/2021~~7 6
26 418938 02/10/2021~~08/10/2021~~7 6
27 543096 22/01/2023~~28/01/2023~~7 6
28 554657 01/02/2023~~07/02/2023~~7 6
29 570344 10/02/2023~~16/02/2023~~7 6
30 590054 22/02/2023~~28/02/2023~~7 6
31 600511 01/03/2023~~07/03/2023~~7 6
32 616189 08/03/2023~~14/03/2023~~7 6
33 630895 15/03/2023~~21/03/2023~~7 6
34 642845 22/03/2023~~28/03/2023~~7 6
35 2697 03/04/2023~~09/04/2023~~7 6
36 283120 15/09/2023~~28/09/2023~~14 12
37 307550 01/10/2023~~14/10/2023~~14 12

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 583256 BASANTI 28/11/2020~~04/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
2 599846 05/12/2020~~11/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
3 618331 12/12/2020~~18/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
4 633851 19/12/2020~~25/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
5 651402 26/12/2020~~01/01/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
6 673875 02/01/2021~~08/01/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
7 691318 09/01/2021~~15/01/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
8 762205 06/02/2021~~12/02/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
9 782877 13/02/2021~~19/02/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
10 44940 15/04/2021~~21/04/2021~~7 6 DEV OF ROAD FROM GOBINDA PAL HOUSE TO SMASAN (2405005012/RC/10418896)
11 66515 24/04/2021~~30/04/2021~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
12 112749 11/05/2021~~17/05/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
13 141885 18/05/2021~~24/05/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
14 161266 25/05/2021~~31/05/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
15 174567 01/06/2021~~07/06/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
16 205412 09/06/2021~~15/06/2021~~7 6 FARM POND OF SARATH DAS SO GOBINDA PRASAD (2405005012/IF/10588056)
17 254756 30/06/2021~~06/07/2021~~7 6 FARM POND OF NITYANANDA DAS SO KRUTIBAS (2405005012/IF/10588054)
18 264152 07/07/2021~~13/07/2021~~7 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806)
19 332890 13/08/2021~~19/08/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
20 346624 20/08/2021~~26/08/2021~~7 6 PLANTATION AT NARSINGPUR UGUP (2405005012/DP/10478061)
21 355266 27/08/2021~~02/09/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
22 373625 04/09/2021~~10/09/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
23 384462 11/09/2021~~17/09/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
24 394769 18/09/2021~~24/09/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
25 410950 25/09/2021~~01/10/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
26 418938 02/10/2021~~08/10/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
27 543096 22/01/2023~~28/01/2023~~7 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277)
28 554657 01/02/2023~~07/02/2023~~7 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277)
29 570344 10/02/2023~~16/02/2023~~7 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277)
30 590054 22/02/2023~~28/02/2023~~7 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277)
31 600511 01/03/2023~~07/03/2023~~7 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277)
32 616189 08/03/2023~~14/03/2023~~7 6 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950)
33 630895 15/03/2023~~21/03/2023~~7 6 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950)
34 642845 22/03/2023~~28/03/2023~~7 6 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950)
35 2697 03/04/2023~~09/04/2023~~7 6 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950)
36 283120 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153731945 (2405005012/IF/IAY/2545507)
37 307550 01/10/2023~~14/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153731945 (2405005012/IF/IAY/2545507)

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 BASANTI 28/11/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 22311 1242 0
2 BASANTI 05/12/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 23471 1242 0
3 BASANTI 12/12/2020 5 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 24822 1035 0
4 BASANTI 19/12/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 25659 1242 0
5 BASANTI 26/12/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 26865 1242 0
6 BASANTI 02/01/2021 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 27830 1242 0
7 BASANTI 09/01/2021 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 28970 1242 0
8 BASANTI 06/02/2021 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 33955 1242 0
9 BASANTI 13/02/2021 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 35688 1242 0
Sub Total FY 2021 53 10971 0
10 BASANTI 15/04/2021 6 DEV OF ROAD FROM GOBINDA PAL HOUSE TO SMASAN (2405005012/RC/10418896) 2195 1290 0
11 BASANTI 24/04/2021 7 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 3209 1505 0
12 BASANTI 11/05/2021 7 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 5324 1505 0
13 BASANTI 18/05/2021 7 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 6372 1505 0
14 BASANTI 25/05/2021 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 7083 1290 0
15 BASANTI 01/06/2021 5 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 7458 1075 0
16 BASANTI 09/06/2021 5 FARM POND OF SARATH DAS SO GOBINDA PRASAD (2405005012/IF/10588056) 8293 1075 0
17 BASANTI 30/06/2021 7 FARM POND OF NITYANANDA DAS SO KRUTIBAS (2405005012/IF/10588054) 9913 1505 0
18 BASANTI 13/08/2021 5 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 13039 1075 0
19 BASANTI 20/08/2021 6 PLANTATION AT NARSINGPUR UGUP (2405005012/DP/10478061) 13452 1290 0
20 BASANTI 27/08/2021 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 13837 1290 0
21 BASANTI 04/09/2021 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 14457 1290 0
22 BASANTI 11/09/2021 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 14828 1290 0
23 BASANTI 18/09/2021 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 15159 1290 0
24 BASANTI 25/09/2021 3 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 15866 645 0
25 BASANTI 02/10/2021 4 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 16236 860 0
Sub Total FY 2122 92 19780 0
26 BASANTI 22/01/2023 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277) 15685 1332 0
27 BASANTI 01/02/2023 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277) 15922 1332 0
28 BASANTI 10/02/2023 5 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277) 16252 1110 0
29 BASANTI 22/02/2023 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277) 16660 1332 0
30 BASANTI 01/03/2023 6 FARM POND OF PARBATI DEY WO RADHASHYAM (2405005012/IF/10848277) 16835 1332 0
31 BASANTI 08/03/2023 6 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950) 17121 1332 0
32 BASANTI 15/03/2023 5 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950) 17408 1110 0
33 BASANTI 22/03/2023 5 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950) 17665 1110 0
Sub Total FY 2223 45 9990 0
34 BASANTI 03/04/2023 7 FARM POND OF JAGANNATH SETHI SO ARUN (2405005012/IF/10898950) 49 1659 0
35 BASANTI 15/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153731945 (2405005012/IF/IAY/2545507) 7255 3318 0
36 BASANTI 01/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153731945 (2405005012/IF/IAY/2545507) 9232 3318 0
Sub Total FY 2324 35 8295 0