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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/52718 Family-Id: 52718
Name of Head of Household: SHAKTIPADA GIRI
Name of Father/Husband: SUDHASINDU
Category: OTH
Date of Registration: 5/10/2012
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family-Id: 52718
Epic No.: 0R/02/011/242435
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKTIPADA GIRI Male 38 UCO Bank
2 ARATI GIRI Female 30 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 381573 SHAKTIPADA GIRI 03/09/2020~~09/09/2020~~7 6
2 398439 10/09/2020~~16/09/2020~~7 6
3 413058 17/09/2020~~23/09/2020~~7 6
4 455581 03/10/2020~~09/10/2020~~7 6
5 487167 18/10/2020~~24/10/2020~~7 6
6 501130 27/10/2020~~02/11/2020~~7 6
7 519820 03/11/2020~~09/11/2020~~7 6
8 534633 10/11/2020~~16/11/2020~~7 6
9 552777 17/11/2020~~23/11/2020~~7 6
10 616855 11/12/2020~~17/12/2020~~7 6
11 642125 19/12/2020~~25/12/2020~~7 6
12 643624 26/12/2020~~01/01/2021~~7 6
13 600630 ARATI GIRI 17/12/2021~~23/12/2021~~7 6
14 645221 10/01/2022~~16/01/2022~~7 6
15 645220 SHAKTIPADA GIRI 10/01/2022~~16/01/2022~~7 6
16 447121 ARATI GIRI 28/11/2022~~04/12/2022~~7 6
17 594388 25/02/2023~~03/03/2023~~7 6
18 611763 05/03/2023~~11/03/2023~~7 6
19 631811 14/03/2023~~20/03/2023~~7 6
20 655921 24/03/2023~~30/03/2023~~7 6
21 7700 04/04/2023~~10/04/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 381573 SHAKTIPADA GIRI 03/09/2020~~09/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
2 398439 10/09/2020~~16/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
3 413058 17/09/2020~~23/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
4 455581 03/10/2020~~09/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
5 487167 18/10/2020~~24/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
6 501130 27/10/2020~~02/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
7 519820 03/11/2020~~09/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
8 534633 10/11/2020~~16/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
9 552777 17/11/2020~~23/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
10 616855 11/12/2020~~17/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
11 642125 19/12/2020~~25/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
12 643624 26/12/2020~~01/01/2021~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
13 600630 ARATI GIRI 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
14 645221 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
15 645220 SHAKTIPADA GIRI 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
16 447121 ARATI GIRI 28/11/2022~~04/12/2022~~7 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)
17 594388 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
18 611763 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
19 631811 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
20 655921 24/03/2023~~30/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
21 7700 04/04/2023~~10/04/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)

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 SHAKTIPADA GIRI 03/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 10655 1242 0
2 SHAKTIPADA GIRI 10/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 11676 1242 0
3 SHAKTIPADA GIRI 17/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 12623 1242 0
4 SHAKTIPADA GIRI 03/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 15022 1242 0
5 SHAKTIPADA GIRI 18/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 16905 1242 0
6 SHAKTIPADA GIRI 27/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 17755 1242 0
7 SHAKTIPADA GIRI 03/11/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 18686 1242 0
8 SHAKTIPADA GIRI 10/11/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 19660 1242 0
9 SHAKTIPADA GIRI 19/12/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 26285 1242 0
10 SHAKTIPADA GIRI 26/12/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 26371 1242 0
Sub Total FY 2021 60 12420 0
11 ARATI GIRI 17/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 27609 1290 0
12 ARATI GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29856 1290 0
13 SHAKTIPADA GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29856 1290 0
Sub Total FY 2122 18 3870 0
14 ARATI GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17424 1332 0
Sub Total FY 2223 6 1332 0
15 ARATI GIRI 04/04/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 132 1422 0
Sub Total FY 2324 6 1422 0