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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-05-005-021-005/40723

Family Id:

40723

Name of Head of Household:

ADHIR MOHANTY

Name of Father/Husband:

BHAGABAN

Category:

OTH

Date of Registration:

8/22/2007

Address:

Villages:

Panchayat:

MANDARSAHI

Block:

BHOGRAI

District:

BALESHWAR(ODISHA)

Whether BPL Family:

Family Id:

40723

Epic No.:

Details of the Applicants of the household willing

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	286044	JAYANTI	20/12/2019~~26/12/2019~~7	6

2	353808		14/02/2020~~20/02/2020~~7	6

3	722828		20/01/2021~~26/01/2021~~7	6

4	777827		09/02/2021~~15/02/2021~~7	6

5	103464		24/05/2023~~30/05/2023~~7	6

6	129166		31/05/2023~~06/06/2023~~7	6

7	162269		11/06/2023~~17/06/2023~~7	6

8	186945		26/06/2023~~02/07/2023~~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	286044	JAYANTI	20/12/2019~~26/12/2019~~7	6	DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)

2	353808		14/02/2020~~20/02/2020~~7	6	DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)

3	722828		20/01/2021~~26/01/2021~~7	6	DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)

4	777827		09/02/2021~~15/02/2021~~7	6	DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)

5	103464		24/05/2023~~30/05/2023~~7	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

6	129166		31/05/2023~~06/06/2023~~7	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

7	162269		11/06/2023~~17/06/2023~~7	6	RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)

8	186945		26/06/2023~~02/07/2023~~7	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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	JAYANTI	20/12/2019	6	DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)	16476	1128	0

2	JAYANTI	14/02/2020	6	DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)	20578	1128	0

	Sub Total FY 1920		12			2256	0

3	JAYANTI	20/01/2021	6	DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)	31210	1242	0

4	JAYANTI	09/02/2021	6	DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)	35130	1242	0

	Sub Total FY 2021		12			2484	0

5	JAYANTI	24/05/2023	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)	1578	1422	0

6	JAYANTI	31/05/2023	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)	2020	1422	0

7	JAYANTI	26/06/2023	6	RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)	3272	1422	0

	Sub Total FY 2324		18			4266	0