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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-012-006/49321 Family Id: 49321
Name of Head of Household: SANDHYARANI NANDI
Name of Father/Husband: JAYANTA
Category: OTH
Date of Registration: 6/20/2021
Address:
Villages:
Panchayat: SOHARIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 49321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYARANI Female 36 UCO Bank
2 JAYANTA Male 46 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 263997 SANDHYARANI 02/07/2021~~08/07/2021~~7 6
2 274187 09/07/2021~~15/07/2021~~7 6
3 287318 17/07/2021~~23/07/2021~~7 6
4 295843 24/07/2021~~30/07/2021~~7 6
5 303537 31/07/2021~~06/08/2021~~7 6
6 317560 07/08/2021~~13/08/2021~~7 6
7 373818 04/09/2021~~10/09/2021~~7 6
8 625454 JAYANTA 01/01/2022~~07/01/2022~~7 6
9 625453 SANDHYARANI 01/01/2022~~07/01/2022~~7 6
10 630186 JAYANTA 08/01/2022~~14/01/2022~~7 6
11 630185 SANDHYARANI 08/01/2022~~14/01/2022~~7 6
12 647629 15/01/2022~~21/01/2022~~7 6
13 668224 22/01/2022~~28/01/2022~~7 6
14 9715 JAYANTA 05/04/2022~~11/04/2022~~7 6
15 9714 SANDHYARANI 05/04/2022~~11/04/2022~~7 6
16 23535 12/04/2022~~18/04/2022~~7 6
17 35612 19/04/2022~~25/04/2022~~7 6
18 231549 24/06/2022~~30/06/2022~~7 6
19 246942 01/07/2022~~07/07/2022~~7 6
20 265679 15/07/2022~~21/07/2022~~7 6
21 304008 19/08/2022~~25/08/2022~~7 6
22 542762 21/01/2023~~27/01/2023~~7 6
23 554910 01/02/2023~~07/02/2023~~7 6
24 579812 16/02/2023~~22/02/2023~~7 6
25 591253 23/02/2023~~01/03/2023~~7 6
26 616170 07/03/2023~~13/03/2023~~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 263997 SANDHYARANI 02/07/2021~~08/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
2 274187 09/07/2021~~15/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
3 287318 17/07/2021~~23/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
4 295843 24/07/2021~~30/07/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
5 303537 31/07/2021~~06/08/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
6 317560 07/08/2021~~13/08/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
7 373818 04/09/2021~~10/09/2021~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
8 625454 JAYANTA 01/01/2022~~07/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
9 625453 SANDHYARANI 01/01/2022~~07/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
10 630186 JAYANTA 08/01/2022~~14/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
11 630185 SANDHYARANI 08/01/2022~~14/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
12 647629 15/01/2022~~21/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
13 668224 22/01/2022~~28/01/2022~~7 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)
14 9715 JAYANTA 05/04/2022~~11/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
15 9714 SANDHYARANI 05/04/2022~~11/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
16 23535 12/04/2022~~18/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
17 35612 19/04/2022~~25/04/2022~~7 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)
18 231549 24/06/2022~~30/06/2022~~7 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
19 246942 01/07/2022~~07/07/2022~~7 6 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)
20 265679 15/07/2022~~21/07/2022~~7 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)
21 304008 19/08/2022~~25/08/2022~~7 6 PLANTATION AT MANDARI UPS. (2405005039/DP/10494893)
22 542762 21/01/2023~~27/01/2023~~7 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)
23 554910 01/02/2023~~07/02/2023~~7 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)
24 579812 16/02/2023~~22/02/2023~~7 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)
25 591253 23/02/2023~~01/03/2023~~7 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)
26 616170 07/03/2023~~13/03/2023~~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 SANDHYARANI 02/07/2021 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 10329 1290 0
2 SANDHYARANI 09/07/2021 5 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 10760 1075 0
3 SANDHYARANI 17/07/2021 2 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 11355 430 0
4 SANDHYARANI 24/07/2021 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 11780 1290 0
5 SANDHYARANI 31/07/2021 3 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 12078 645 0
6 SANDHYARANI 07/08/2021 3 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 12627 645 0
7 SANDHYARANI 04/09/2021 4 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 14462 860 0
8 JAYANTA 01/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 28957 1290 0
9 SANDHYARANI 01/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 28957 1290 0
10 JAYANTA 08/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 29187 1290 0
11 SANDHYARANI 08/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 29187 1290 0
12 SANDHYARANI 15/01/2022 6 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 29919 1290 0
13 SANDHYARANI 22/01/2022 1 LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197) 30659 215 0
Sub Total FY 2122 60 12900 0
14 JAYANTA 05/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 172 1332 0
15 SANDHYARANI 05/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 172 1332 0
16 SANDHYARANI 12/04/2022 6 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 519 1332 0
17 SANDHYARANI 19/04/2022 7 RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558) 935 1554 0
18 SANDHYARANI 24/06/2022 7 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484) 5476 1554 0
19 SANDHYARANI 01/07/2022 7 EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484) 5873 1554 0
20 SANDHYARANI 15/07/2022 6 DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804) 6549 1332 0
21 SANDHYARANI 19/08/2022 6 PLANTATION AT MANDARI UPS. (2405005039/DP/10494893) 8428 1332 0
22 SANDHYARANI 21/01/2023 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 15670 1332 0
23 SANDHYARANI 01/02/2023 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 15931 1332 0
24 SANDHYARANI 16/02/2023 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 16469 1332 0
25 SANDHYARANI 23/02/2023 5 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 16662 1110 0
26 SANDHYARANI 07/03/2023 6 FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357) 17124 1332 0
Sub Total FY 2223 80 17760 0