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Deleted on Date 28/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/42272 Family Id: 42272
Name of Head of Household: ARUN GIRI
Name of Father/Husband: ISWAR
Category: OTH
Date of Registration: 8/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 42272
Epic No.: OR02011240742
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN GIRI Male 75 UCO Bank
2 DROUPADI Female 70 UCO Bank
3 SUBHADRA Male 27 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 72879 ARUN GIRI 23/07/2019~~27/07/2019~~5 5
2 72880 SUBHADRA 23/07/2019~~27/07/2019~~5 5
3 72886 ARUN GIRI 29/07/2019~~02/08/2019~~5 5
4 72887 SUBHADRA 29/07/2019~~02/08/2019~~5 5
5 72893 ARUN GIRI 04/08/2019~~08/08/2019~~5 5
6 72894 SUBHADRA 04/08/2019~~08/08/2019~~5 5
7 421298 ARUN GIRI 24/03/2020~~30/03/2020~~7 6
8 456368 SUBHADRA 20/10/2021~~26/10/2021~~7 6
9 498202 02/11/2021~~08/11/2021~~7 6
10 498203 09/11/2021~~15/11/2021~~7 6
11 498206 16/11/2021~~22/11/2021~~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 72879 ARUN GIRI 23/07/2019~~27/07/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
2 72880 SUBHADRA 23/07/2019~~27/07/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
3 72886 ARUN GIRI 29/07/2019~~02/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
4 72887 SUBHADRA 29/07/2019~~02/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
5 72893 ARUN GIRI 04/08/2019~~08/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
6 72894 SUBHADRA 04/08/2019~~08/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822)
7 421298 ARUN GIRI 24/03/2020~~30/03/2020~~7 6 FARM POND OF ANANTA GIRI SO NABA (2405005/IF/10504207)
8 456368 SUBHADRA 20/10/2021~~26/10/2021~~7 6 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168)
9 498202 02/11/2021~~08/11/2021~~7 6 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168)
10 498203 09/11/2021~~15/11/2021~~7 6 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168)
11 498206 16/11/2021~~22/11/2021~~7 6 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168)

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 ARUN GIRI 23/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1355 940 0
2 SUBHADRA 23/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1355 940 0
3 ARUN GIRI 29/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1356 940 0
4 SUBHADRA 29/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1356 940 0
5 ARUN GIRI 04/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1357 940 0
6 SUBHADRA 04/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1580302 (2405005021/IF/IAY/1489822) 1357 940 0
Sub Total FY 1920 30 5640 0
7 SUBHADRA 20/10/2021 7 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168) 17392 1505 0
8 SUBHADRA 02/11/2021 7 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168) 21831 1505 0
9 SUBHADRA 09/11/2021 7 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168) 21832 1505 0
10 SUBHADRA 16/11/2021 7 MO UPAKARI BAGICHA OF SUBHADRA GIRI AND OTHERS 2 NOS OF BENEFICIARIES IN VILLAGE D MANDARSAHI (2405005021/DP/10431168) 21834 1505 0
Sub Total FY 2122 28 6020 0