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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/40700 Family Id: 40700
Name of Head of Household: RAMESH MOHANTY
Name of Father/Husband: TRILOCHAN
Category: OTH
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40700
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH MOHANTY Male 69
2 LAXMIPRIYA Female 59
3 ANANTA Male 44
4 SANDHYA Female 39 State Bank of India
5 UTTAM MOHANTY Male 21 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 351334 UTTAM MOHANTY 21/08/2020~~27/08/2020~~7 6
2 398366 10/09/2020~~16/09/2020~~7 6
3 413037 17/09/2020~~23/09/2020~~7 6
4 464465 11/10/2020~~17/10/2020~~7 6
5 487139 18/10/2020~~24/10/2020~~7 6
6 501095 27/10/2020~~02/11/2020~~7 6
7 519792 03/11/2020~~09/11/2020~~7 6
8 534509 10/11/2020~~16/11/2020~~7 6
9 552730 17/11/2020~~23/11/2020~~7 6
10 616769 11/12/2020~~17/12/2020~~7 6
11 642117 19/12/2020~~25/12/2020~~7 6
12 643588 26/12/2020~~01/01/2021~~7 6
13 46810 15/04/2021~~21/04/2021~~7 6
14 64798 22/04/2021~~28/04/2021~~7 6
15 600581 SANDHYA 17/12/2021~~23/12/2021~~7 6
16 645204 10/01/2022~~16/01/2022~~7 6
17 594385 25/02/2023~~03/03/2023~~7 6
18 631923 14/03/2023~~20/03/2023~~7 6
19 132566 01/06/2023~~07/06/2023~~7 6
20 162334 11/06/2023~~17/06/2023~~7 6
21 186936 26/06/2023~~02/07/2023~~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 351334 UTTAM MOHANTY 21/08/2020~~27/08/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
2 398366 10/09/2020~~16/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
3 413037 17/09/2020~~23/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
4 464465 11/10/2020~~17/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
5 487139 18/10/2020~~24/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
6 501095 27/10/2020~~02/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
7 519792 03/11/2020~~09/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
8 534509 10/11/2020~~16/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
9 552730 17/11/2020~~23/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
10 616769 11/12/2020~~17/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
11 642117 19/12/2020~~25/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
12 643588 26/12/2020~~01/01/2021~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
13 46810 15/04/2021~~21/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
14 64798 22/04/2021~~28/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
15 600581 SANDHYA 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
16 645204 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
17 594385 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
18 631923 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
19 132566 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
20 162334 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
21 186936 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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 UTTAM MOHANTY 21/08/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 8847 1242 0
2 UTTAM MOHANTY 10/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 11675 1242 0
3 UTTAM MOHANTY 17/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 12622 1242 0
4 UTTAM MOHANTY 27/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 17754 1242 0
Sub Total FY 2021 24 4968 0
5 UTTAM MOHANTY 15/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 2407 1242 0
6 UTTAM MOHANTY 22/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 3085 1242 0
7 SANDHYA 17/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 27607 1290 0
8 SANDHYA 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29855 1290 0
Sub Total FY 2122 24 5064 0
9 SANDHYA 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2080 1422 0
10 SANDHYA 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3272 1422 0
Sub Total FY 2324 12 2844 0