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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/42177 Family Id: 42177
Name of Head of Household: SUDHIR GIRI
Name of Father/Husband: GANGADHAR
Category: OTH
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 42177
Epic No.: FMY1526227
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHIR GIRI Male 64
2 RAJESWARI Female 59
3 HEMANTA Male 39
4 ANANTA Male 36
5 SUMATI Female 28
6 SUSANTA Male 24 UCO Bank
7 ARATI GIRI Female 35 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 383348 ARATI GIRI 03/03/2020~~09/03/2020~~7 6
2 397647 11/03/2020~~17/03/2020~~7 6
3 396070 SUSANTA 11/03/2020~~17/03/2020~~7 6
4 410424 ARATI GIRI 18/03/2020~~24/03/2020~~7 6
5 410423 SUSANTA 18/03/2020~~24/03/2020~~7 6
6 110780 09/06/2020~~15/06/2020~~7 6
7 729028 ARATI GIRI 20/01/2021~~26/01/2021~~7 6
8 741799 27/01/2021~~02/02/2021~~7 6
9 31022 09/04/2021~~15/04/2021~~7 6
10 212876 08/06/2021~~14/06/2021~~7 6
11 262944 01/07/2021~~07/07/2021~~7 6
12 676735 28/01/2022~~03/02/2022~~7 6
13 676734 SUSANTA 28/01/2022~~03/02/2022~~7 6
14 613060 ARATI GIRI 05/03/2023~~11/03/2023~~7 6
15 613059 SUSANTA 05/03/2023~~11/03/2023~~7 6
16 632092 ARATI GIRI 14/03/2023~~20/03/2023~~7 6
17 632091 SUSANTA 14/03/2023~~20/03/2023~~7 6
18 67411 ARATI GIRI 09/05/2023~~15/05/2023~~7 6
19 67409 SUSANTA 09/05/2023~~15/05/2023~~7 6
20 83919 ARATI GIRI 17/05/2023~~23/05/2023~~7 6
21 83918 SUSANTA 17/05/2023~~23/05/2023~~7 6
22 106796 ARATI GIRI 24/05/2023~~30/05/2023~~7 6
23 106795 SUSANTA 24/05/2023~~30/05/2023~~7 6
24 132385 ARATI GIRI 01/06/2023~~07/06/2023~~7 6
25 132384 SUSANTA 01/06/2023~~07/06/2023~~7 6
26 162543 ARATI GIRI 11/06/2023~~17/06/2023~~7 6
27 162542 SUSANTA 11/06/2023~~17/06/2023~~7 6
28 187031 ARATI GIRI 26/06/2023~~02/07/2023~~7 6
29 187030 SUSANTA 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 383348 ARATI GIRI 03/03/2020~~09/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
2 397647 11/03/2020~~17/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
3 396070 SUSANTA 11/03/2020~~17/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
4 410424 ARATI GIRI 18/03/2020~~24/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
5 410423 SUSANTA 18/03/2020~~24/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
6 110780 09/06/2020~~15/06/2020~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
7 729028 ARATI GIRI 20/01/2021~~26/01/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
8 741799 27/01/2021~~02/02/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
9 31022 09/04/2021~~15/04/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
10 212876 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
11 262944 01/07/2021~~07/07/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
12 676735 28/01/2022~~03/02/2022~~7 6 DEV OF ROAD FROM BARUN SAHOO CHHAK TO K C UP SCHOOL MANDARSAHI VIA BHIM BARIK HOUSE (2405005021/RC/10490133)
13 676734 SUSANTA 28/01/2022~~03/02/2022~~7 6 DEV OF ROAD FROM BARUN SAHOO CHHAK TO K C UP SCHOOL MANDARSAHI VIA BHIM BARIK HOUSE (2405005021/RC/10490133)
14 613060 ARATI GIRI 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
15 613059 SUSANTA 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
16 632092 ARATI GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
17 632091 SUSANTA 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
18 67411 ARATI GIRI 09/05/2023~~15/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
19 67409 SUSANTA 09/05/2023~~15/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
20 83919 ARATI GIRI 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
21 83918 SUSANTA 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
22 106796 ARATI GIRI 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
23 106795 SUSANTA 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
24 132385 ARATI GIRI 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
25 132384 SUSANTA 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
26 162543 ARATI GIRI 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
27 162542 SUSANTA 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
28 187031 ARATI GIRI 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
29 187030 SUSANTA 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 ARATI GIRI 03/03/2020 6 RENOV OF BUDHI POND (2405005/WH/10363662) 21989 1128 0
2 ARATI GIRI 11/03/2020 6 RENOV OF BUDHI POND (2405005/WH/10363662) 22820 1128 0
3 ARATI GIRI 18/03/2020 5 RENOV OF BUDHI POND (2405005/WH/10363662) 23491 940 0
4 SUSANTA 18/03/2020 5 RENOV OF BUDHI POND (2405005/WH/10363662) 23491 940 0
Sub Total FY 1920 22 4136 0
5 SUSANTA 09/06/2020 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 2589 1242 0
6 ARATI GIRI 27/01/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 32338 1242 0
Sub Total FY 2021 12 2484 0
7 ARATI GIRI 09/04/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 1510 1242 0
8 ARATI GIRI 08/06/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 8488 1505 0
9 ARATI GIRI 01/07/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 10293 1505 0
10 ARATI GIRI 28/01/2022 6 DEV OF ROAD FROM BARUN SAHOO CHHAK TO K C UP SCHOOL MANDARSAHI VIA BHIM BARIK HOUSE (2405005021/RC/10490133) 30967 1290 0
11 SUSANTA 28/01/2022 6 DEV OF ROAD FROM BARUN SAHOO CHHAK TO K C UP SCHOOL MANDARSAHI VIA BHIM BARIK HOUSE (2405005021/RC/10490133) 30967 1290 0
Sub Total FY 2122 32 6832 0
12 ARATI GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17423 1332 0
13 SUSANTA 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17423 1332 0
Sub Total FY 2223 12 2664 0
14 ARATI GIRI 09/05/2023 5 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 913 1185 0
15 SUSANTA 09/05/2023 5 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 913 1185 0
16 ARATI GIRI 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1144 1422 0
17 SUSANTA 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1144 1422 0
18 ARATI GIRI 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1585 1422 0
19 SUSANTA 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1585 1422 0
20 ARATI GIRI 01/06/2023 3 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2080 711 0
21 SUSANTA 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2080 1422 0
22 ARATI GIRI 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3273 1422 0
23 SUSANTA 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3273 1422 0
Sub Total FY 2324 55 13035 0