Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-010-009/44049 Family Id: 44049
Name of Head of Household: RABINDRA DALAI
Name of Father/Husband: BHAGABAN
Category: SC
Date of Registration: 8/8/2007
Address:
Villages:
Panchayat: BHOGRAI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 44049
Epic No.: OR02011282342
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA DALAI Male 27 Kalinga Gramya Bank
2 SANJU DALAI Female 41 State Bank of India
3 RUNI DALAI Female 21 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 86540 RABINDRA DALAI 04/06/2020~~10/06/2020~~7 6
2 135049 13/06/2020~~19/06/2020~~7 6
3 165814 21/06/2020~~24/06/2020~~4 4
4 249294 18/07/2020~~22/07/2020~~5 5
5 266740 24/07/2020~~30/07/2020~~7 6
6 165275 RUNI DALAI 14/06/2023~~18/06/2023~~5 5
7 165274 SANJU DALAI 14/06/2023~~18/06/2023~~5 5
8 175443 RUNI DALAI 19/06/2023~~23/06/2023~~5 5
9 175442 SANJU DALAI 19/06/2023~~23/06/2023~~5 5
10 194717 RUNI DALAI 02/07/2023~~06/07/2023~~5 5
11 194716 SANJU DALAI 02/07/2023~~06/07/2023~~5 5
12 462017 05/01/2024~~11/01/2024~~7 6
13 75049 10/06/2024~~18/06/2024~~9 9

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 86540 RABINDRA DALAI 04/06/2020~~10/06/2020~~7 6 Construction of IAY House -IAY REG. NO. OR1479636 (2405005010/IF/IAY/449895)
2 135049 13/06/2020~~19/06/2020~~7 6 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
3 165814 21/06/2020~~24/06/2020~~4 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985)
4 249294 18/07/2020~~22/07/2020~~5 5 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
5 266740 24/07/2020~~30/07/2020~~7 6 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983)
6 165275 RUNI DALAI 14/06/2023~~18/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
7 165274 SANJU DALAI 14/06/2023~~18/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
8 175443 RUNI DALAI 19/06/2023~~23/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
9 175442 SANJU DALAI 19/06/2023~~23/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
10 194717 RUNI DALAI 02/07/2023~~06/07/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
11 194716 SANJU DALAI 02/07/2023~~06/07/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
12 462017 05/01/2024~~11/01/2024~~7 6 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
13 75049 10/06/2024~~18/06/2024~~9 9 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 RABINDRA DALAI 04/06/2020 7 Construction of IAY House -IAY REG. NO. OR1479636 (2405005010/IF/IAY/449895) 1859 1449 0
2 RABINDRA DALAI 13/06/2020 7 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 2932 1449 0
3 RABINDRA DALAI 21/06/2020 4 RENOV OF BARDEULI POKHARI (2405005049/WH/10365985) 3665 828 0
4 RABINDRA DALAI 18/07/2020 5 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983) 5355 1035 0
5 RABINDRA DALAI 24/07/2020 7 RENOV OF BRAHMANIA POKHARI (2405005010/WH/10365983) 5742 1449 0
Sub Total FY 2021 30 6210 0
6 RUNI DALAI 14/06/2023 4 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2787 948 0
7 SANJU DALAI 14/06/2023 4 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2786 948 0
8 RUNI DALAI 19/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 3031 1185 0
9 SANJU DALAI 19/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 3031 1185 0
Sub Total FY 2324 18 4266 0
10 SANJU DALAI 10/06/2024 8 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 4717 2032 2032
Sub Total FY 2425 8 2032 2032