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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/42167 Family Id: 42167
Name of Head of Household: ISWAR MOHANTY
Name of Father/Husband: NIASA
Category: OTH
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 42167
Epic No.: OR02011240636
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISWAR MOHANTY Male 77
2 MADHUSUDAN Male 52 UCO Bank
3 SUBHADRA MOHANTY Female 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 52322 MADHUSUDAN 18/06/2019~~22/06/2019~~5 5
2 52328 26/06/2019~~30/06/2019~~5 5
3 52340 02/07/2019~~06/07/2019~~5 5
4 110801 09/06/2020~~15/06/2020~~7 6
5 722778 SUBHADRA MOHANTY 20/01/2021~~26/01/2021~~7 6
6 741798 27/01/2021~~02/02/2021~~7 6
7 31024 09/04/2021~~15/04/2021~~7 6
8 387452 MADHUSUDAN 28/10/2022~~03/11/2022~~7 6
9 387453 SUBHADRA MOHANTY 28/10/2022~~03/11/2022~~7 6
10 407135 11/11/2022~~17/11/2022~~7 6
11 439924 25/11/2022~~01/12/2022~~7 6
12 464141 08/12/2022~~14/12/2022~~7 6
13 478614 15/12/2022~~21/12/2022~~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 52322 MADHUSUDAN 18/06/2019~~22/06/2019~~5 5 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905)
2 52328 26/06/2019~~30/06/2019~~5 5 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905)
3 52340 02/07/2019~~06/07/2019~~5 5 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905)
4 110801 09/06/2020~~15/06/2020~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
5 722778 SUBHADRA MOHANTY 20/01/2021~~26/01/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
6 741798 27/01/2021~~02/02/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
7 31024 09/04/2021~~15/04/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
8 387452 MADHUSUDAN 28/10/2022~~03/11/2022~~7 12 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)
9 387453 SUBHADRA MOHANTY 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)
10 407135 11/11/2022~~17/11/2022~~7 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)
11 439924 25/11/2022~~01/12/2022~~7 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)
12 464141 08/12/2022~~14/12/2022~~7 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)
13 478614 15/12/2022~~21/12/2022~~7 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960)

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 MADHUSUDAN 18/06/2019 5 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905) 606 940 0
2 MADHUSUDAN 24/06/2019 3 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905) 607 564 0
3 MADHUSUDAN 30/06/2019 4 Construction of IAY House -IAY REG. NO. OR1469155 (2405005021/IF/IAY/784905) 608 752 0
Sub Total FY 1920 12 2256 0
4 MADHUSUDAN 09/06/2020 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 2589 1242 0
5 SUBHADRA MOHANTY 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
6 SUBHADRA MOHANTY 09/04/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 1510 1242 0
Sub Total FY 2122 6 1242 0
7 SUBHADRA MOHANTY 28/10/2022 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960) 11852 1332 0
8 SUBHADRA MOHANTY 11/11/2022 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960) 12491 1332 0
9 SUBHADRA MOHANTY 25/11/2022 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960) 13329 1332 0
10 SUBHADRA MOHANTY 08/12/2022 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960) 13972 1332 0
11 SUBHADRA MOHANTY 15/12/2022 6 MO UPAKARI BAGICHA OF SHIKHA DAS & OTHERS 26 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601960) 14291 1332 0
Sub Total FY 2223 30 6660 0