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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-007-001/333809 Family Id: 333809
Name of Head of Household: GAYADHAR DAS
Name of Father/Husband: DAYANIDHI DAS
Category: OTH
Date of Registration: 10/1/2022
Address:
Villages:
Panchayat: KASABAJAYPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 333809
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAYADHAR DAS Male 36 State Bank of India
2 BHARASMITA DAS Female 25 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 390087 GAYADHAR DAS 01/11/2022~~07/11/2022~~7 6
2 467720 09/12/2022~~15/12/2022~~7 6
3 578020 BHARASMITA DAS 13/02/2023~~26/02/2023~~14 12
4 578017 GAYADHAR DAS 13/02/2023~~26/02/2023~~14 12
5 596010 27/02/2023~~19/03/2023~~21 18
6 632648 BHARASMITA DAS 14/03/2023~~18/03/2023~~5 5
7 632660 19/03/2023~~19/03/2023~~1 1
8 643345 20/03/2023~~31/03/2023~~12 11
9 643351 GAYADHAR DAS 20/03/2023~~31/03/2023~~12 11
10 2335 BHARASMITA DAS 01/04/2023~~14/04/2023~~14 12
11 2256 GAYADHAR DAS 01/04/2023~~14/04/2023~~14 12
12 37569 BHARASMITA DAS 24/04/2023~~30/04/2023~~7 6
13 37568 GAYADHAR DAS 24/04/2023~~30/04/2023~~7 6
14 62175 BHARASMITA DAS 08/05/2023~~14/05/2023~~7 6
15 62174 GAYADHAR DAS 08/05/2023~~14/05/2023~~7 6
16 78848 BHARASMITA DAS 15/05/2023~~28/05/2023~~14 12
17 78847 GAYADHAR DAS 15/05/2023~~28/05/2023~~14 12
18 118130 BHARASMITA DAS 29/05/2023~~13/06/2023~~16 14
19 118123 GAYADHAR DAS 29/05/2023~~13/06/2023~~16 14
20 172599 18/06/2023~~01/07/2023~~14 12
21 194901 02/07/2023~~08/07/2023~~7 6
22 518280 07/03/2024~~13/03/2024~~7 7
23 77003 10/06/2024~~23/06/2024~~14 14

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 390087 GAYADHAR DAS 01/11/2022~~07/11/2022~~7 6 CONST OF AWC BUILDING AT BARAPADA ADI BASI SAHI KASABAJAYPUR GP (2405007/AV/10452557)
2 467720 09/12/2022~~15/12/2022~~7 6 reno of earthen drain from basanta behera house to Dhamadia Sahi via-sasan (2405007007/IC/10439243)
3 578020 BHARASMITA DAS 13/02/2023~~26/02/2023~~14 12 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
4 578017 GAYADHAR DAS 13/02/2023~~26/02/2023~~14 12 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
5 596010 27/02/2023~~19/03/2023~~21 18 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
6 632648 BHARASMITA DAS 14/03/2023~~18/03/2023~~5 5 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
7 632660 19/03/2023~~19/03/2023~~1 1 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
8 643345 20/03/2023~~31/03/2023~~12 11 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
9 643351 GAYADHAR DAS 20/03/2023~~31/03/2023~~12 11 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
10 2335 BHARASMITA DAS 01/04/2023~~14/04/2023~~14 12 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
11 2256 GAYADHAR DAS 01/04/2023~~14/04/2023~~14 12 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
12 37569 BHARASMITA DAS 24/04/2023~~30/04/2023~~7 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
13 37568 GAYADHAR DAS 24/04/2023~~30/04/2023~~7 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242)
14 62175 BHARASMITA DAS 08/05/2023~~14/05/2023~~7 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
15 62174 GAYADHAR DAS 08/05/2023~~14/05/2023~~7 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
16 78848 BHARASMITA DAS 15/05/2023~~28/05/2023~~14 12 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
17 78847 GAYADHAR DAS 15/05/2023~~28/05/2023~~14 12 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
18 118130 BHARASMITA DAS 29/05/2023~~13/06/2023~~16 14 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
19 118123 GAYADHAR DAS 29/05/2023~~13/06/2023~~16 14 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
20 172599 18/06/2023~~01/07/2023~~14 12 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
21 194901 02/07/2023~~08/07/2023~~7 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001)
22 518280 07/03/2024~~13/03/2024~~7 7 Farm Pond of Ramachandra Sethi (2405007007/IF/10845389)
23 77003 10/06/2024~~23/06/2024~~14 14 Farm Pond of Ramachandra Sethi (2405007007/IF/10845389)

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 GAYADHAR DAS 13/02/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10191 1332 0
2 GAYADHAR DAS 20/02/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10213 1332 0
3 GAYADHAR DAS 27/02/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10390 1332 0
4 GAYADHAR DAS 06/03/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10416 1332 0
5 BHARASMITA DAS 14/03/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10839 1332 0
6 GAYADHAR DAS 27/02/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 10420 1332 0
7 BHARASMITA DAS 20/03/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 11034 1332 0
8 GAYADHAR DAS 20/03/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 11034 1332 0
9 BHARASMITA DAS 27/03/2023 4 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 11056 888 0
10 GAYADHAR DAS 27/03/2023 4 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 11056 888 0
Sub Total FY 2223 56 12432 0
11 BHARASMITA DAS 24/04/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 477 1422 0
12 GAYADHAR DAS 24/04/2023 6 Renovation of earthen drain from Runjiabana to kjaypur Gadagada (2405007007/IC/10439242) 477 1422 0
13 BHARASMITA DAS 08/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 812 1422 0
14 GAYADHAR DAS 08/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 812 1422 0
15 BHARASMITA DAS 15/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 967 1422 0
16 GAYADHAR DAS 15/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 967 1422 0
17 BHARASMITA DAS 22/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 988 1422 0
18 GAYADHAR DAS 22/05/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 988 1422 0
19 BHARASMITA DAS 29/05/2023 15 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 1562 3555 0
20 GAYADHAR DAS 29/05/2023 15 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 1562 3555 0
21 GAYADHAR DAS 18/06/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 2139 1422 0
22 GAYADHAR DAS 25/06/2023 6 Renovation of Barapada Adibasi sahi Pokhari with pucca ghat (2405007007/WH/10508001) 2142 1422 0
23 GAYADHAR DAS 07/03/2024 6 Farm Pond of Ramachandra Sethi (2405007007/IF/10845389) 14922 1422 0
Sub Total FY 2324 96 22752 0