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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-012-002/49474 Family Id: 49474
Name of Head of Household: ARATI DAS
Name of Father/Husband: HARIS
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SOHARIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 49474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARATI DAS Male 50 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 91797 ARATI DAS 06/06/2020~~12/06/2020~~7 6
2 134742 13/06/2020~~19/06/2020~~7 6
3 272564 28/07/2020~~03/08/2020~~7 6
4 295131 04/08/2020~~10/08/2020~~7 6
5 314764 11/08/2020~~17/08/2020~~7 6
6 336564 18/08/2020~~24/08/2020~~7 6
7 356654 25/08/2020~~31/08/2020~~7 6
8 373495 01/09/2020~~07/09/2020~~7 6
9 386854 08/09/2020~~14/09/2020~~7 6
10 429332 23/09/2020~~29/09/2020~~7 6
11 454525 04/10/2020~~10/10/2020~~7 6
12 485952 19/10/2020~~25/10/2020~~7 6
13 542873 14/11/2020~~20/11/2020~~7 6
14 556631 21/11/2020~~27/11/2020~~7 6
15 583200 28/11/2020~~04/12/2020~~7 6
16 599812 05/12/2020~~11/12/2020~~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 91797 ARATI DAS 06/06/2020~~12/06/2020~~7 6 LAND DEV OF BAIKUNTHA DAS SO SUDHIR (2405005012/IF/10524162)
2 134742 13/06/2020~~19/06/2020~~7 6 LAND DEV OF BAIKUNTHA DAS SO SUDHIR (2405005012/IF/10524162)
3 272564 28/07/2020~~03/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
4 295131 04/08/2020~~10/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
5 314764 11/08/2020~~17/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
6 336564 18/08/2020~~24/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
7 356654 25/08/2020~~31/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
8 373495 01/09/2020~~07/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
9 386854 08/09/2020~~14/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
10 429332 23/09/2020~~29/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
11 454525 04/10/2020~~10/10/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
12 485952 19/10/2020~~25/10/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
13 542873 14/11/2020~~20/11/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
14 556631 21/11/2020~~27/11/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
15 583200 28/11/2020~~04/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
16 599812 05/12/2020~~11/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)

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 DAS 06/06/2020 6 LAND DEV OF BAIKUNTHA DAS SO SUDHIR (2405005012/IF/10524162) 2026 1242 0
2 ARATI DAS 13/06/2020 6 LAND DEV OF BAIKUNTHA DAS SO SUDHIR (2405005012/IF/10524162) 2901 1242 0
3 ARATI DAS 28/07/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 5963 1242 0
4 ARATI DAS 04/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 6449 1242 0
5 ARATI DAS 11/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 7206 1242 0
6 ARATI DAS 18/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 8127 1242 0
7 ARATI DAS 25/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 9056 1242 0
8 ARATI DAS 01/09/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 10138 1242 0
9 ARATI DAS 08/09/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 11083 1242 0
10 ARATI DAS 23/09/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 13372 1242 0
11 ARATI DAS 04/10/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 14986 1242 0
12 ARATI DAS 19/10/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 16833 1242 0
13 ARATI DAS 14/11/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 20234 1242 0
14 ARATI DAS 21/11/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 20854 1242 0
15 ARATI DAS 28/11/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 22309 1242 0
16 ARATI DAS 05/12/2020 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394) 23469 1242 0
Sub Total FY 2021 96 19872 0