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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/40563 Family Id: 40563
Name of Head of Household: SUDHIR GIRI
Name of Father/Husband: BHAGABAN
Category: OTH
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40563
Epic No.: OR02011242112
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHIR GIRI Male 49 State Bank of India
2 BISHNUPRIYA Female 45
3 SITARANI JENA Female 29 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 141475 SUDHIR GIRI 15/06/2020~~21/06/2020~~7 6
2 219266 09/07/2020~~15/07/2020~~7 6
3 645178 SITARANI JENA 10/01/2022~~16/01/2022~~7 6
4 594413 25/02/2023~~03/03/2023~~7 6
5 611673 05/03/2023~~11/03/2023~~7 6
6 631897 14/03/2023~~20/03/2023~~7 6
7 655993 24/03/2023~~30/03/2023~~7 6
8 67344 09/05/2023~~15/05/2023~~7 6
9 83895 17/05/2023~~23/05/2023~~7 6
10 106447 24/05/2023~~30/05/2023~~7 6
11 132320 01/06/2023~~07/06/2023~~7 6
12 162438 11/06/2023~~17/06/2023~~7 6
13 186905 26/06/2023~~02/07/2023~~7 6
14 147445 BISHNUPRIYA 19/09/2024~~19/09/2024~~1 1

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 141475 SUDHIR GIRI 15/06/2020~~21/06/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
2 219266 09/07/2020~~15/07/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
3 645178 SITARANI JENA 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
4 594413 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
5 611673 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
6 631897 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
7 655993 24/03/2023~~30/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
8 67344 09/05/2023~~15/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
9 83895 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
10 106447 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
11 132320 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
12 162438 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
13 186905 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
14 147445 BISHNUPRIYA 19/09/2024~~19/09/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153731926 (2405005021/IF/IAY/3226231)

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 SITARANI JENA 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29854 1290 0
Sub Total FY 2122 6 1290 0
2 SITARANI JENA 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17420 1332 0
3 SITARANI JENA 24/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17825 1332 0
Sub Total FY 2223 12 2664 0
4 SITARANI JENA 09/05/2023 5 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 912 1185 0
5 SITARANI JENA 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1142 1422 0
6 SITARANI JENA 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1583 1422 0
7 SITARANI JENA 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2078 1422 0
8 SITARANI JENA 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3270 1422 0
Sub Total FY 2324 29 6873 0