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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-010-009/44046 Family Id: 44046
Name of Head of Household: PRAFULLA DALAI
Name of Father/Husband: BANSHI
Category: SC
Date of Registration: 8/8/2007
Address:
Villages:
Panchayat: BHOGRAI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 44046
Epic No.: OR02011282335
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAFULLA DALAI Male 56
2 GANGAMANI Female 40 Kalinga Gramya Bank
3 KHAGENDRA Male 26 State Bank of India
4 GITA RANI DALAI Female 39 State Bank of India


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 83604 GITA RANI DALAI 02/08/2019~~08/08/2019~~7 6
2 132686 06/09/2019~~12/09/2019~~7 6
3 132685 KHAGENDRA 06/09/2019~~12/09/2019~~7 6
4 224432 GITA RANI DALAI 06/11/2019~~10/11/2019~~5 5
5 224431 KHAGENDRA 06/11/2019~~10/11/2019~~5 5
6 95583 GITA RANI DALAI 06/06/2020~~12/06/2020~~7 6
7 95582 KHAGENDRA 06/06/2020~~12/06/2020~~7 6
8 134985 GITA RANI DALAI 13/06/2020~~19/06/2020~~7 6
9 134984 KHAGENDRA 13/06/2020~~19/06/2020~~7 6
10 165813 GITA RANI DALAI 21/06/2020~~24/06/2020~~4 4
11 165812 KHAGENDRA 21/06/2020~~24/06/2020~~4 4
12 249326 18/07/2020~~22/07/2020~~5 5
13 266915 24/07/2020~~30/07/2020~~7 6
14 291932 01/08/2020~~03/08/2020~~3 3
15 297754 04/08/2020~~06/08/2020~~3 3
16 336612 17/08/2020~~20/08/2020~~4 4
17 622360 10/03/2023~~14/03/2023~~5 5
18 632229 15/03/2023~~19/03/2023~~5 5
19 646722 21/03/2023~~25/03/2023~~5 5
20 107496 25/05/2023~~29/05/2023~~5 5
21 121372 30/05/2023~~03/06/2023~~5 5
22 144236 06/06/2023~~10/06/2023~~5 5
23 165149 14/06/2023~~18/06/2023~~5 5
24 175440 19/06/2023~~23/06/2023~~5 5
25 194715 02/07/2023~~06/07/2023~~5 5
26 462073 05/01/2024~~11/01/2024~~7 6
27 75107 10/06/2024~~18/06/2024~~9 9
28 112996 30/07/2024~~05/08/2024~~7 7

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 83604 GITA RANI DALAI 02/08/2019~~08/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790)
2 132686 06/09/2019~~12/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790)
3 132685 KHAGENDRA 06/09/2019~~12/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790)
4 224432 GITA RANI DALAI 06/11/2019~~10/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790)
5 224431 KHAGENDRA 06/11/2019~~10/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790)
6 95583 GITA RANI DALAI 06/06/2020~~12/06/2020~~7 6 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
7 95582 KHAGENDRA 06/06/2020~~12/06/2020~~7 6 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
8 134985 GITA RANI DALAI 13/06/2020~~19/06/2020~~7 6 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
9 134984 KHAGENDRA 13/06/2020~~19/06/2020~~7 6 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
10 165813 GITA RANI DALAI 21/06/2020~~24/06/2020~~4 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
11 165812 KHAGENDRA 21/06/2020~~24/06/2020~~4 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
12 249326 18/07/2020~~22/07/2020~~5 5 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
13 266915 24/07/2020~~30/07/2020~~7 6 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
14 291932 01/08/2020~~03/08/2020~~3 3 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
15 297754 04/08/2020~~06/08/2020~~3 3 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
16 336612 17/08/2020~~20/08/2020~~4 4 FARM POND OF PRADIP KUMAR SINGH SO BANCHHANIDHI (2405005/IF/10496472)
17 622360 10/03/2023~~14/03/2023~~5 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021)
18 632229 15/03/2023~~19/03/2023~~5 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021)
19 646722 21/03/2023~~25/03/2023~~5 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021)
20 107496 25/05/2023~~29/05/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
21 121372 30/05/2023~~03/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
22 144236 06/06/2023~~10/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
23 165149 14/06/2023~~18/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
24 175440 19/06/2023~~23/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
25 194715 02/07/2023~~06/07/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
26 462073 05/01/2024~~11/01/2024~~7 6 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
27 75107 10/06/2024~~18/06/2024~~9 9 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
28 112996 30/07/2024~~05/08/2024~~7 7 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)

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 GITA RANI DALAI 02/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790) 2144 1316 0
2 GITA RANI DALAI 06/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790) 5571 1316 0
3 KHAGENDRA 06/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790) 5571 1316 0
4 GITA RANI DALAI 06/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790) 12380 940 0
5 KHAGENDRA 06/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573015 (2405005049/IF/IAY/1489790) 12380 940 0
Sub Total FY 1920 31 5828 0
6 GITA RANI DALAI 06/06/2020 7 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 2109 1449 0
7 KHAGENDRA 06/06/2020 7 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 2109 1449 0
8 GITA RANI DALAI 21/06/2020 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 3665 828 0
9 KHAGENDRA 21/06/2020 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 3665 828 0
10 KHAGENDRA 18/07/2020 5 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983) 5355 1035 0
11 KHAGENDRA 24/07/2020 7 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983) 5742 1449 0
12 KHAGENDRA 01/08/2020 3 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983) 6336 621 0
Sub Total FY 2021 37 7659 0
13 KHAGENDRA 10/03/2023 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021) 17229 1110 0
14 KHAGENDRA 15/03/2023 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021) 17434 1110 0
15 KHAGENDRA 21/03/2023 5 FARM POND OF DILLIP KUMAR DUTTA SO RADHAKRUSHNA (2405005049/IF/10906021) 17685 1110 0
Sub Total FY 2223 15 3330 0
16 KHAGENDRA 30/05/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 1884 1185 0
17 KHAGENDRA 06/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2331 1185 0
18 KHAGENDRA 14/06/2023 4 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2786 948 0
19 KHAGENDRA 19/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 3031 1185 0
Sub Total FY 2324 19 4503 0