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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/53024 Family Id: 53024
Name of Head of Household: RABINDRA GIRI
Name of Father/Husband: SHIBANARAYAN
Category: OTH
Date of Registration: 4/11/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53024
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA GIRI Male 43 State Bank of India
2 SABITA GIRI Female 35 UCO Bank
3 KAMALAKANTA GIRI Male 34


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 141422 RABINDRA GIRI 15/06/2020~~21/06/2020~~7 6
2 168052 23/06/2020~~29/06/2020~~7 6
3 219203 09/07/2020~~15/07/2020~~7 6
4 219204 SABITA GIRI 09/07/2020~~15/07/2020~~7 6
5 292131 RABINDRA GIRI 01/08/2020~~07/08/2020~~7 6
6 668661 30/12/2020~~05/01/2021~~7 6
7 684138 06/01/2021~~12/01/2021~~7 6
8 704876 13/01/2021~~19/01/2021~~7 6
9 732183 21/01/2021~~27/01/2021~~7 6
10 754431 29/01/2021~~04/02/2021~~7 6
11 212908 08/06/2021~~14/06/2021~~7 6
12 262970 01/07/2021~~07/07/2021~~7 6
13 275019 09/07/2021~~15/07/2021~~7 6
14 600670 17/12/2021~~23/12/2021~~7 6
15 645170 10/01/2022~~16/01/2022~~7 6
16 612661 SABITA GIRI 05/03/2023~~11/03/2023~~7 6
17 632155 14/03/2023~~20/03/2023~~7 6
18 83993 17/05/2023~~23/05/2023~~7 6
19 106846 24/05/2023~~30/05/2023~~7 6
20 132443 01/06/2023~~07/06/2023~~7 6
21 162435 11/06/2023~~17/06/2023~~7 6
22 187142 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 141422 RABINDRA 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 168052 23/06/2020~~29/06/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
3 219203 09/07/2020~~15/07/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
4 219204 SABITA GIRI 09/07/2020~~15/07/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
5 292131 RABINDRA GIRI 01/08/2020~~07/08/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
6 668661 30/12/2020~~05/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
7 684138 06/01/2021~~12/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
8 704876 13/01/2021~~19/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
9 732183 21/01/2021~~27/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
10 754431 29/01/2021~~04/02/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
11 212908 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
12 262970 01/07/2021~~07/07/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
13 275019 09/07/2021~~15/07/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
14 600670 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
15 645170 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
16 612661 SABITA GIRI 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
17 632155 14/03/2023~~20/03/2023~~7 12 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
18 83993 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
19 106846 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
20 132443 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
21 162435 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
22 187142 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 RABINDRA GIRI 15/06/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 3153 1242 0
2 RABINDRA GIRI 23/06/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 3755 1242 0
3 RABINDRA GIRI 09/07/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 4826 1242 0
4 SABITA GIRI 09/07/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 4826 1242 0
5 RABINDRA GIRI 01/08/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 6383 1242 0
6 RABINDRA GIRI 30/12/2020 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 27525 1242 0
7 RABINDRA GIRI 06/01/2021 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 28695 1242 0
8 RABINDRA GIRI 29/01/2021 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 33200 1242 0
Sub Total FY 2021 48 9936 0
9 RABINDRA GIRI 08/06/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 8490 1505 0
10 RABINDRA GIRI 01/07/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 10296 1505 0
11 RABINDRA GIRI 09/07/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 10769 1505 0
12 RABINDRA GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29857 1290 0
Sub Total FY 2122 27 5805 0
13 SABITA GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17426 1332 0
Sub Total FY 2223 6 1332 0
14 SABITA GIRI 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1145 1422 0
15 SABITA GIRI 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1587 1422 0
16 SABITA GIRI 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2082 1422 0
17 SABITA GIRI 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3276 1422 0
Sub Total FY 2324 24 5688 0