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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/52998 Family Id: 52998
Name of Head of Household: SABITA GIRI
Name of Father/Husband: UMESH GIRI
Category: OTH
Date of Registration: 8/10/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 52998
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA GIRI Female 25 UCO Bank
2 UMESH GIRI Male 30 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 380041 SABITA GIRI 01/03/2020~~07/03/2020~~7 6
2 380042 UMESH GIRI 01/03/2020~~07/03/2020~~7 6
3 395663 SABITA GIRI 11/03/2020~~17/03/2020~~7 6
4 395664 UMESH GIRI 11/03/2020~~17/03/2020~~7 6
5 412599 SABITA GIRI 18/03/2020~~24/03/2020~~7 6
6 412600 UMESH GIRI 18/03/2020~~24/03/2020~~7 6
7 10810 SABITA GIRI 20/04/2020~~26/04/2020~~7 6
8 10811 UMESH GIRI 20/04/2020~~26/04/2020~~7 6
9 15962 SABITA GIRI 27/04/2020~~03/05/2020~~7 6
10 15963 UMESH GIRI 27/04/2020~~03/05/2020~~7 6
11 30334 SABITA GIRI 10/05/2020~~16/05/2020~~7 6
12 30335 UMESH GIRI 10/05/2020~~16/05/2020~~7 6
13 41722 SABITA GIRI 17/05/2020~~23/05/2020~~7 6
14 41723 UMESH GIRI 17/05/2020~~23/05/2020~~7 6
15 67243 SABITA GIRI 30/05/2020~~05/06/2020~~7 6
16 67244 UMESH GIRI 30/05/2020~~05/06/2020~~7 6
17 67760 SABITA GIRI 23/04/2021~~29/04/2021~~7 6
18 217805 08/06/2021~~10/06/2021~~3 3
19 231671 14/06/2021~~16/06/2021~~3 3
20 13040 06/04/2022~~12/04/2022~~7 6
21 71884 01/05/2022~~07/05/2022~~7 6
22 387619 28/10/2022~~03/11/2022~~7 6
23 399287 04/11/2022~~10/11/2022~~7 6
24 425286 18/11/2022~~24/11/2022~~7 6
25 455763 03/12/2022~~09/12/2022~~7 6
26 469899 11/12/2022~~17/12/2022~~7 6
27 529435 12/01/2023~~18/01/2023~~7 6
28 541514 20/01/2023~~26/01/2023~~7 6
29 555400 28/01/2023~~03/02/2023~~7 6
30 657697 24/03/2023~~30/03/2023~~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 380041 SABITA GIRI 01/03/2020~~07/03/2020~~7 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347)
2 380042 UMESH GIRI 01/03/2020~~07/03/2020~~7 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347)
3 395663 SABITA GIRI 11/03/2020~~17/03/2020~~7 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347)
4 395664 UMESH GIRI 11/03/2020~~17/03/2020~~7 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347)
5 412599 SABITA GIRI 18/03/2020~~24/03/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
6 412600 UMESH GIRI 18/03/2020~~24/03/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
7 10810 SABITA GIRI 20/04/2020~~26/04/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
8 10811 UMESH GIRI 20/04/2020~~26/04/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
9 15962 SABITA GIRI 27/04/2020~~03/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
10 15963 UMESH GIRI 27/04/2020~~03/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
11 30334 SABITA GIRI 10/05/2020~~16/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
12 30335 UMESH GIRI 10/05/2020~~16/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
13 41722 SABITA GIRI 17/05/2020~~23/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
14 41723 UMESH GIRI 17/05/2020~~23/05/2020~~7 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499)
15 67243 SABITA GIRI 30/05/2020~~05/06/2020~~7 6 FARM POND OF ANANTA GIRI SO NABA (2405005/IF/10504207)
16 67244 UMESH GIRI 30/05/2020~~05/06/2020~~7 6 FARM POND OF ANANTA GIRI SO NABA (2405005/IF/10504207)
17 67760 SABITA GIRI 23/04/2021~~29/04/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
18 217805 08/06/2021~~10/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
19 231671 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
20 13040 06/04/2022~~12/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
21 71884 01/05/2022~~07/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
22 387619 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
23 399287 04/11/2022~~10/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
24 425286 18/11/2022~~24/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
25 455763 03/12/2022~~09/12/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
26 469899 11/12/2022~~17/12/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
27 529435 12/01/2023~~18/01/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)
28 541514 20/01/2023~~26/01/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)
29 555400 28/01/2023~~03/02/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)
30 657697 24/03/2023~~30/03/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)

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 SABITA GIRI 02/03/2020 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347) 21725 1128 0
2 UMESH GIRI 02/03/2020 6 LAND DEV OF SARBESWAR PRADHAN SO SRIHARI (2405005/IF/10497347) 21725 1128 0
3 SABITA GIRI 18/03/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 23499 1128 0
4 UMESH GIRI 18/03/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 23499 1128 0
Sub Total FY 1920 24 4512 0
5 SABITA GIRI 27/04/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 272 1242 0
6 UMESH GIRI 27/04/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 272 1242 0
7 SABITA GIRI 10/05/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 614 1242 0
8 UMESH GIRI 10/05/2020 6 FARM POND OF SRIHARI PRADHAN SO NABA (2405005/IF/10496499) 614 1242 0
Sub Total FY 2021 24 4968 0
9 SABITA GIRI 23/04/2021 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3286 1242 0
10 SABITA GIRI 08/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8599 645 0
11 SABITA GIRI 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9192 645 0
Sub Total FY 2122 12 2532 0
12 SABITA GIRI 06/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 336 1332 0
13 SABITA GIRI 01/05/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1833 1332 0
14 SABITA GIRI 28/10/2022 3 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 11866 666 0
15 SABITA GIRI 04/11/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 12147 1332 0
16 SABITA GIRI 18/11/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 12867 1332 0
17 SABITA GIRI 03/12/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 13771 1332 0
18 SABITA GIRI 11/12/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 14095 1332 0
19 SABITA GIRI 20/01/2023 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507) 15648 1332 0
20 SABITA GIRI 28/01/2023 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507) 15957 1332 0
21 SABITA GIRI 24/03/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 17879 1332 0
Sub Total FY 2223 57 12654 0