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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-012-006/16672 Family Id: 16672
Name of Head of Household: DILLIP KU, NANDAI
Name of Father/Husband: RAJANI
Category: OTH
Date of Registration: 5/21/2007
Address:
Villages:
Panchayat: SOHARIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 16672
Epic No.: OR02011332750
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILLIP KU NANDAI Male 37 Punjab National Bank
2 AMITA Female 25 Punjab National 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 263983 AMITA 02/07/2021~~08/07/2021~~7 6
2 274185 09/07/2021~~15/07/2021~~7 6
3 287315 17/07/2021~~23/07/2021~~7 6
4 295842 24/07/2021~~30/07/2021~~7 6
5 303536 31/07/2021~~06/08/2021~~7 6
6 317562 07/08/2021~~13/08/2021~~7 6
7 625460 01/01/2022~~07/01/2022~~7 6
8 630184 08/01/2022~~14/01/2022~~7 6
9 647618 15/01/2022~~21/01/2022~~7 6
10 668228 22/01/2022~~28/01/2022~~7 6
11 749618 17/03/2022~~28/03/2022~~12 11
12 749617 DILLIP KU NANDAI 17/03/2022~~28/03/2022~~12 11
13 9719 AMITA 05/04/2022~~11/04/2022~~7 6
14 9718 DILLIP KU NANDAI 05/04/2022~~11/04/2022~~7 6
15 23527 AMITA 12/04/2022~~18/04/2022~~7 6
16 23526 DILLIP KU NANDAI 12/04/2022~~18/04/2022~~7 6
17 35605 AMITA 19/04/2022~~25/04/2022~~7 6
18 35955 DILLIP KU NANDAI 19/04/2022~~25/04/2022~~7 6
19 56673 AMITA 26/04/2022~~09/05/2022~~14 12
20 46942 DILLIP KU NANDAI 26/04/2022~~02/05/2022~~7 6
21 76970 04/05/2022~~10/05/2022~~7 6
22 98540 11/05/2022~~18/05/2022~~8 7
23 138105 26/05/2022~~01/06/2022~~7 6
24 195625 10/06/2022~~16/06/2022~~7 6
25 215136 AMITA 17/06/2022~~23/06/2022~~7 6
26 215135 DILLIP KU NANDAI 17/06/2022~~23/06/2022~~7 6
27 246944 01/07/2022~~07/07/2022~~7 6
28 66405 AMITA 09/05/2023~~15/05/2023~~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 263983 AMITA 02/07/2021~~08/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
2 274185 09/07/2021~~15/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
3 287315 17/07/2021~~23/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
4 295842 24/07/2021~~30/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
5 303536 31/07/2021~~06/08/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
6 317562 07/08/2021~~13/08/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
7 625460 01/01/2022~~07/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
8 630184 08/01/2022~~14/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
9 647618 15/01/2022~~21/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
10 668228 22/01/2022~~28/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
11 749618 17/03/2022~~28/03/2022~~12 11 1 St Year Misc. Tree Plantation At- Damodarpur 1 Ha. (2405005/DP/10497317)
12 749617 DILLIP KU NANDAI 17/03/2022~~28/03/2022~~12 11 1 St Year Misc. Tree Plantation At- Damodarpur 1 Ha. (2405005/DP/10497317)
13 9719 AMITA 05/04/2022~~11/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
14 9718 DILLIP KU NANDAI 05/04/2022~~11/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
15 23527 AMITA 12/04/2022~~18/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
16 23526 DILLIP KU NANDAI 12/04/2022~~18/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
17 35605 AMITA 19/04/2022~~25/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
18 35955 DILLIP KU NANDAI 19/04/2022~~25/04/2022~~7 6 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345)
19 56673 AMITA 26/04/2022~~09/05/2022~~14 12 FARM POND OF INDUMANI DAS AT- JALSOHARIA (20mX20mX03m) (2405005/IF/10783824)
20 46942 DILLIP KU NANDAI 26/04/2022~~02/05/2022~~7 6 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345)
21 76970 04/05/2022~~10/05/2022~~7 6 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345)
22 98540 11/05/2022~~18/05/2022~~8 7 FARM POND OF GUNADHAR DAS AT PURUSOTTAMPUR (20X20X3) (2405005/IF/10783819)
23 138105 26/05/2022~~01/06/2022~~7 6 DRAIN FROM JHATIBANI BOARDER TO BAHALIA BOARDER (2405005039/FP/10396127)
24 195625 10/06/2022~~16/06/2022~~7 6 FARM POND OF SHARAT KU. DEY AT-DAMODARPUR (15mX15mX03m) 2021-22 (2405005/IF/10832599)
25 215136 AMITA 17/06/2022~~23/06/2022~~7 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
26 215135 DILLIP KU NANDAI 17/06/2022~~23/06/2022~~7 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
27 246944 01/07/2022~~07/07/2022~~7 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
28 66405 AMITA 09/05/2023~~15/05/2023~~7 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)

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 AMITA 02/07/2021 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 10328 1290 0
2 AMITA 09/07/2021 5 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 10759 1075 0
3 AMITA 17/07/2021 2 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 11354 430 0
4 AMITA 24/07/2021 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 11779 1290 0
5 AMITA 31/07/2021 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 12077 1290 0
6 AMITA 07/08/2021 3 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 12627 645 0
7 AMITA 01/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 28956 1290 0
8 AMITA 08/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 29186 1290 0
9 AMITA 15/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 29919 1290 0
10 AMITA 22/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 30658 1290 0
11 AMITA 17/03/2022 11 1 St Year Misc. Tree Plantation At- Damodarpur 1 Ha. (2405005/DP/10497317) 33532 2365 0
Sub Total FY 2122 63 13545 0
12 AMITA 05/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 171 1332 0
13 DILLIP KU NANDAI 05/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 171 1332 0
14 AMITA 12/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 519 1332 0
15 DILLIP KU NANDAI 12/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 519 1332 0
16 AMITA 19/04/2022 7 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 934 1554 0
17 DILLIP KU NANDAI 19/04/2022 7 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345) 931 1554 0
18 AMITA 26/04/2022 12 FARM POND OF INDUMANI DAS AT- JALSOHARIA (20mX20mX03m) (2405005/IF/10783824) 1531 2664 0
19 DILLIP KU NANDAI 26/04/2022 7 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345) 1357 1554 0
20 DILLIP KU NANDAI 04/05/2022 6 FARM POND OF NIMAI CHARAN DAS SO CHAITANYA (2405005039/IF/10752345) 2008 1332 0
21 DILLIP KU NANDAI 26/05/2022 7 DRAIN FROM JHATIBANI BOARDER TO BAHALIA BOARDER (2405005039/FP/10396127) 3240 1554 0
22 DILLIP KU NANDAI 10/06/2022 7 FARM POND OF SHARAT KU. DEY AT-DAMODARPUR (15mX15mX03m) 2021-22 (2405005/IF/10832599) 4411 1554 0
23 AMITA 17/06/2022 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484) 5047 1332 0
24 DILLIP KU NANDAI 17/06/2022 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484) 5047 1332 0
25 DILLIP KU NANDAI 01/07/2022 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484) 5872 1332 0
Sub Total FY 2223 95 21090 0
26 AMITA 09/05/2023 7 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 879 1659 0
Sub Total FY 2324 7 1659 0