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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/40954 Family Id: 40954
Name of Head of Household: SUKUMAR TOLA
Name of Father/Husband: JADEBENDRA
Category: OTH
Date of Registration: 1/10/2010
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40954
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKUMAR TOLA Male 36 UCO Bank
2 SUSANTA Male 30
3 BINU Female 29 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 379364 BINU 29/02/2020~~06/03/2020~~7 6
2 391723 08/03/2020~~14/03/2020~~7 6
3 68815 31/05/2020~~06/06/2020~~7 6
4 102040 07/06/2020~~13/06/2020~~7 6
5 602451 05/12/2020~~11/12/2020~~7 6
6 602450 SUKUMAR TOLA 05/12/2020~~11/12/2020~~7 6
7 614845 BINU 12/12/2020~~18/12/2020~~7 6
8 614844 SUKUMAR TOLA 12/12/2020~~18/12/2020~~7 6
9 642406 BINU 19/12/2020~~25/12/2020~~7 6
10 642405 SUKUMAR TOLA 19/12/2020~~25/12/2020~~7 6
11 653633 BINU 26/12/2020~~01/01/2021~~7 6
12 653632 SUKUMAR TOLA 26/12/2020~~01/01/2021~~7 6
13 673716 BINU 02/01/2021~~08/01/2021~~7 6
14 673715 SUKUMAR TOLA 02/01/2021~~08/01/2021~~7 6
15 717479 BINU 17/01/2021~~23/01/2021~~7 6
16 498103 02/11/2021~~08/11/2021~~7 6
17 677173 28/01/2022~~03/02/2022~~7 6
18 91392 20/05/2023~~26/05/2023~~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 379364 BINU 29/02/2020~~06/03/2020~~7 6 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663)
2 391723 08/03/2020~~14/03/2020~~7 6 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663)
3 68815 31/05/2020~~06/06/2020~~7 6 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663)
4 102040 07/06/2020~~13/06/2020~~7 6 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663)
5 602451 05/12/2020~~11/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
6 602450 SUKUMAR TOLA 05/12/2020~~11/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
7 614845 BINU 12/12/2020~~18/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
8 614844 SUKUMAR TOLA 12/12/2020~~18/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
9 642406 BINU 19/12/2020~~25/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
10 642405 SUKUMAR TOLA 19/12/2020~~25/12/2020~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
11 653633 BINU 26/12/2020~~01/01/2021~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
12 653632 SUKUMAR TOLA 26/12/2020~~01/01/2021~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
13 673716 BINU 02/01/2021~~08/01/2021~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
14 673715 SUKUMAR TOLA 02/01/2021~~08/01/2021~~7 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281)
15 717479 BINU 17/01/2021~~23/01/2021~~7 6 DEV OF PLAY GROUND AT RATH YATRA PADIA (2405005045/AV/10393460)
16 498103 02/11/2021~~08/11/2021~~7 6 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787)
17 677173 28/01/2022~~03/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
18 91392 20/05/2023~~26/05/2023~~7 6 LAND DEV INFRONT OF BASUDHA WATER TANK FIELD (2405005045/LD/10712500)

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 BINU 29/02/2020 6 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663) 21600 1128 0
2 BINU 08/03/2020 3 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663) 22568 564 0
Sub Total FY 1920 9 1692 0
3 BINU 31/05/2020 1 RENOV & EXCAV OF SUKHASANDA SMASAN POND (2405005/WH/10363663) 1485 207 0
4 BINU 05/12/2020 6 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281) 23650 1242 0
5 BINU 19/12/2020 3 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281) 26292 621 0
6 BINU 26/12/2020 3 DEV OF ROAD FROM BANUA CHHAK TO ANALIA ADBANDHA (2405005045/RC/10420281) 26924 621 0
7 BINU 17/01/2021 6 DEV OF PLAY GROUND AT RATH YATRA PADIA (2405005045/AV/10393460) 30545 1242 0
Sub Total FY 2021 19 3933 0
8 BINU 02/11/2021 7 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787) 21818 1505 0
9 BINU 28/01/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 30995 1505 0
Sub Total FY 2122 14 3010 0
10 BINU 20/05/2023 6 LAND DEV INFRONT OF BASUDHA WATER TANK FIELD (2405005045/LD/10712500) 1275 1422 0
Sub Total FY 2324 6 1422 0