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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/50788 Family Id: 50788
Name of Head of Household: MINATI GIRI
Name of Father/Husband: GOURISHANKAR
Category: OTH
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 50788
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINATI GIRI Female 35 UCO Bank
2 GOURISHANKAR GIRI Male 39 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 381524 GOURISHANKAR GIRI 03/09/2020~~09/09/2020~~7 6
2 398432 10/09/2020~~16/09/2020~~7 6
3 413057 17/09/2020~~23/09/2020~~7 6
4 455579 03/10/2020~~09/10/2020~~7 6
5 487164 18/10/2020~~24/10/2020~~7 6
6 501125 27/10/2020~~02/11/2020~~7 6
7 519816 03/11/2020~~09/11/2020~~7 6
8 534521 10/11/2020~~16/11/2020~~7 6
9 552775 17/11/2020~~23/11/2020~~7 6
10 616838 11/12/2020~~17/12/2020~~7 6
11 642124 19/12/2020~~25/12/2020~~7 6
12 643617 26/12/2020~~01/01/2021~~7 6
13 46815 15/04/2021~~21/04/2021~~7 6
14 46814 MINATI GIRI 15/04/2021~~21/04/2021~~7 6
15 64805 GOURISHANKAR GIRI 22/04/2021~~28/04/2021~~7 6
16 64804 MINATI GIRI 22/04/2021~~28/04/2021~~7 6
17 600613 17/12/2021~~23/12/2021~~7 6
18 645237 10/01/2022~~16/01/2022~~7 6
19 594386 GOURISHANKAR GIRI 25/02/2023~~03/03/2023~~7 6
20 593621 MINATI GIRI 25/02/2023~~03/03/2023~~7 6
21 611794 05/03/2023~~11/03/2023~~7 6
22 631947 GOURISHANKAR GIRI 14/03/2023~~20/03/2023~~7 6
23 631944 MINATI GIRI 14/03/2023~~20/03/2023~~7 6
24 656069 24/03/2023~~30/03/2023~~7 6
25 7714 04/04/2023~~10/04/2023~~7 6
26 84046 17/05/2023~~23/05/2023~~7 6
27 106800 24/05/2023~~30/05/2023~~7 6
28 132393 01/06/2023~~07/06/2023~~7 6
29 162321 11/06/2023~~17/06/2023~~7 6
30 187057 26/06/2023~~02/07/2023~~7 6
31 94742 04/07/2024~~17/07/2024~~14 14

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 381524 GOURISHANKAR GIRI 03/09/2020~~09/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
2 398432 10/09/2020~~16/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
3 413057 17/09/2020~~23/09/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
4 455579 03/10/2020~~09/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
5 487164 18/10/2020~~24/10/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
6 501125 27/10/2020~~02/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
7 519816 03/11/2020~~09/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
8 534521 10/11/2020~~16/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
9 552775 17/11/2020~~23/11/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
10 616838 11/12/2020~~17/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
11 642124 19/12/2020~~25/12/2020~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
12 643617 26/12/2020~~01/01/2021~~7 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982)
13 46815 15/04/2021~~21/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
14 46814 MINATI GIRI 15/04/2021~~21/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
15 64805 GOURISHANKAR GIRI 22/04/2021~~28/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
16 64804 MINATI GIRI 22/04/2021~~28/04/2021~~7 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081)
17 600613 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
18 645237 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
19 594386 GOURISHANKAR GIRI 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
20 593621 MINATI GIRI 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
21 611794 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
22 631947 GOURISHANKAR GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
23 631944 MINATI GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
24 656069 24/03/2023~~30/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
25 7714 04/04/2023~~10/04/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
26 84046 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
27 106800 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
28 132393 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
29 162321 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
30 187057 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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 GOURISHANKAR GIRI 03/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 10655 1242 0
2 GOURISHANKAR GIRI 10/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 11676 1242 0
3 GOURISHANKAR GIRI 17/09/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 12623 1242 0
4 GOURISHANKAR GIRI 03/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 15022 1242 0
5 GOURISHANKAR GIRI 18/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 16905 1242 0
6 GOURISHANKAR GIRI 27/10/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 17755 1242 0
7 GOURISHANKAR GIRI 03/11/2020 5 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 18686 1035 0
8 GOURISHANKAR GIRI 10/11/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 19660 1242 0
9 GOURISHANKAR GIRI 19/12/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 26285 1242 0
10 GOURISHANKAR GIRI 26/12/2020 6 DEV OF PLAY GROUND JUKA MANDARSAHI KALIMATA PADIA (2405005021/AV/10389982) 26371 1242 0
Sub Total FY 2021 59 12213 0
11 GOURISHANKAR GIRI 15/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 2408 1242 0
12 GOURISHANKAR GIRI 22/04/2021 6 DEV OF ROAD FROM RAMESH BEHERA HOMES TO JUKA CHANDI MANDIR (2405005021/RC/10434081) 3086 1242 0
13 MINATI GIRI 17/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 27608 1290 0
14 MINATI GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29856 1290 0
Sub Total FY 2122 24 5064 0
15 MINATI GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17423 1332 0
16 MINATI GIRI 24/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17827 1332 0
Sub Total FY 2223 12 2664 0
17 MINATI GIRI 04/04/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 131 1422 0
18 MINATI GIRI 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1144 1422 0
19 MINATI GIRI 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1585 1422 0
20 MINATI GIRI 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2081 1422 0
21 MINATI GIRI 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3273 1422 0
Sub Total FY 2324 30 7110 0