Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-004/13803-C Family Id: 13803-C
Name of Head of Household: DAMBARU BISOI
Name of Father/Husband: JHITRU BISOI
Category: OTH
Date of Registration: 6/24/2022
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13803-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMBARU BISOI Male 20 Union 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 520008 DAMBARU BISOI 05/07/2022~~18/07/2022~~14 12
2 586563 20/07/2022~~02/08/2022~~14 12
3 654086 06/08/2022~~19/08/2022~~14 12
4 701680 20/08/2022~~02/09/2022~~14 12
5 770273 07/09/2022~~20/09/2022~~14 12
6 825984 22/09/2022~~05/10/2022~~14 12
7 308015 08/06/2023~~21/06/2023~~14 12
8 521234 05/08/2023~~18/08/2023~~14 12
9 584126 22/08/2023~~28/08/2023~~7 6
10 1045437 23/02/2024~~07/03/2024~~14 14
11 1076960 12/03/2024~~25/03/2024~~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 520008 DAMBARU BISOI 05/07/2022~~18/07/2022~~14 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998)
2 586563 20/07/2022~~02/08/2022~~14 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998)
3 654086 06/08/2022~~19/08/2022~~14 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998)
4 701680 20/08/2022~~02/09/2022~~14 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998)
5 770273 07/09/2022~~20/09/2022~~14 12 CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307)
6 825984 22/09/2022~~05/10/2022~~14 12 CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307)
7 308015 08/06/2023~~21/06/2023~~14 12 Land devt of Pitam Bhatra s/o Nanda (2430002002/IF/10983662)
8 521234 05/08/2023~~18/08/2023~~14 12 LAND DEVELOPMENT OF NILAM CHALAN (2430002002/IF/11004718)
9 584126 22/08/2023~~28/08/2023~~7 6 CONST OF EARTH CANAL FROM BARAWADA TOI BM SEMLA 651 (2430002002/IC/10605606)
10 1045437 23/02/2024~~07/03/2024~~14 14 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)
11 1076960 12/03/2024~~25/03/2024~~14 14 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)

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 DAMBARU BISOI 05/07/2022 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998) 8191 2664 0
2 DAMBARU BISOI 20/07/2022 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998) 9390 2664 0
3 DAMBARU BISOI 06/08/2022 12 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998) 11172 2664 0
4 DAMBARU BISOI 20/08/2022 6 EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998) 12114 1332 0
5 DAMBARU BISOI 07/09/2022 14 CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307) 13403 3108 0
6 DAMBARU BISOI 22/09/2022 12 CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307) 14524 2664 0
Sub Total FY 2223 68 15096 0
7 DAMBARU BISOI 09/06/2023 7 Land devt of Pitam Bhatra s/o Nanda (2430002002/IF/10983662) 5928 1659 0
8 DAMBARU BISOI 16/06/2023 6 Land devt of Pitam Bhatra s/o Nanda (2430002002/IF/10983662) 5930 1422 0
9 DAMBARU BISOI 23/02/2024 8 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717) 29103 1896 0
10 DAMBARU BISOI 02/03/2024 6 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717) 29109 1422 0
11 DAMBARU BISOI 11/03/2024 7 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717) 29891 1659 0
12 DAMBARU BISOI 19/03/2024 5 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717) 29896 1185 0
Sub Total FY 2324 39 9243 0