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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-062-004-009/20063 Family Id: 20063
Name of Head of Household: BUDHAN MARNDI
Name of Father/Husband: DULAN MARNDI
Category: ST
Date of Registration: 6/25/2014
Address:
Villages:
Panchayat: DEBASOLE
Block: RASGOVINDPUR
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 20063
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHAN MARNDI Male 37 Bank of India
2 SUKUMANI MARNDI Female 34 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 117869 BUDHAN MARNDI 03/05/2020~~16/05/2020~~14 12
2 223599 17/05/2020~~30/05/2020~~14 12
3 372416 01/06/2020~~14/06/2020~~14 12
4 1410950 04/11/2020~~17/11/2020~~14 12
5 1410951 SUKUMANI MARNDI 04/11/2020~~17/11/2020~~14 12
6 1976276 BUDHAN MARNDI 24/03/2023~~30/03/2023~~7 6
7 151098 20/04/2023~~17/05/2023~~28 24
8 497758 01/06/2023~~14/06/2023~~14 12
9 1362262 21/11/2023~~27/11/2023~~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 117869 BUDHAN MARNDI 03/05/2020~~16/05/2020~~14 12 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806)
2 223599 17/05/2020~~30/05/2020~~14 12 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806)
3 372416 01/06/2020~~14/06/2020~~14 12 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806)
4 1410950 04/11/2020~~17/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1173853 (2404062004/IF/IAY/1335182)
5 1410951 SUKUMANI MARNDI 04/11/2020~~17/11/2020~~14 12 Mo Upakari Bagicha of SITADEVI TUDU and 19 others (2404062/DP/10419512)
6 1976276 BUDHAN MARNDI 24/03/2023~~30/03/2023~~7 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045)
7 151098 20/04/2023~~17/05/2023~~28 24 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045)
8 497758 01/06/2023~~14/06/2023~~14 12 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045)
9 1362262 21/11/2023~~27/11/2023~~7 6 Constructoin of New Canal from Dahisahi Bandha to Barudiha pokhari. (2404062004/IC/10440198)

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 BUDHAN MARNDI 03/05/2020 6 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806) 2329 1242 0
2 BUDHAN MARNDI 10/05/2020 6 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806) 2335 1242 0
3 BUDHAN MARNDI 17/05/2020 6 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806) 3413 1242 0
4 BUDHAN MARNDI 24/05/2020 6 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806) 3421 1242 0
5 BUDHAN MARNDI 01/06/2020 6 Imp. of Road from Ananta Chhaka to Dengam (2404062004/RC/10405806) 4833 1242 0
6 BUDHAN MARNDI 04/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1173853 (2404062004/IF/IAY/1335182) 15149 2898 0
Sub Total FY 2021 44 9108 0
7 BUDHAN MARNDI 24/03/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 13245 1332 0
Sub Total FY 2223 6 1332 0
8 BUDHAN MARNDI 20/04/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 928 1422 0
9 BUDHAN MARNDI 27/04/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 930 1422 0
10 BUDHAN MARNDI 04/05/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 932 1422 0
11 BUDHAN MARNDI 11/05/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 934 1422 0
12 BUDHAN MARNDI 01/06/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 2616 1422 0
13 BUDHAN MARNDI 08/06/2023 6 Cashew Plantatipn of Lakanath Singh & 08 Others (2404062/DP/10556045) 2618 1422 0
Sub Total FY 2324 36 8532 0