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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-008/54092 Family-Id: 54092
Name of Head of Household: PURUSOTTAM DAS
Name of Father/Husband: NARENDRA NATH DAS
Category: OTH
Date of Registration: 5/14/2017
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family-Id: 54092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURUSOTTAM DAS Male 40
2 MANJURANI DAS Female 39 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 417959 MANJURANI DAS 15/11/2022~~21/11/2022~~7 6
2 417958 PURUSOTTAM DAS 15/11/2022~~21/11/2022~~7 6
3 432040 MANJURANI DAS 22/11/2022~~28/11/2022~~7 6
4 432039 PURUSOTTAM DAS 22/11/2022~~28/11/2022~~7 6
5 445759 MANJURANI DAS 29/11/2022~~05/12/2022~~7 6
6 445758 PURUSOTTAM DAS 29/11/2022~~05/12/2022~~7 6
7 459359 MANJURANI DAS 06/12/2022~~12/12/2022~~7 6
8 459358 PURUSOTTAM DAS 06/12/2022~~12/12/2022~~7 6
9 470337 MANJURANI DAS 13/12/2022~~19/12/2022~~7 6
10 470336 PURUSOTTAM DAS 13/12/2022~~19/12/2022~~7 6
11 636953 MANJURANI DAS 17/03/2023~~23/03/2023~~7 6
12 636952 PURUSOTTAM DAS 17/03/2023~~23/03/2023~~7 6
13 652715 MANJURANI DAS 24/03/2023~~30/03/2023~~7 6
14 74717 12/05/2023~~18/05/2023~~7 6
15 87103 19/05/2023~~25/05/2023~~7 6
16 206295 12/07/2023~~18/07/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 417959 MANJURANI DAS 15/11/2022~~21/11/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
2 417958 PURUSOTTAM DAS 15/11/2022~~21/11/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
3 432040 MANJURANI DAS 22/11/2022~~28/11/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
4 432039 PURUSOTTAM DAS 22/11/2022~~28/11/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
5 445759 MANJURANI DAS 29/11/2022~~05/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
6 445758 PURUSOTTAM DAS 29/11/2022~~05/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
7 459359 MANJURANI DAS 06/12/2022~~12/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
8 459358 PURUSOTTAM DAS 06/12/2022~~12/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
9 470337 MANJURANI DAS 13/12/2022~~19/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
10 470336 PURUSOTTAM DAS 13/12/2022~~19/12/2022~~7 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426)
11 636953 MANJURANI DAS 17/03/2023~~23/03/2023~~7 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)
12 636952 PURUSOTTAM DAS 17/03/2023~~23/03/2023~~7 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)
13 652715 MANJURANI DAS 24/03/2023~~30/03/2023~~7 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)
14 74717 12/05/2023~~18/05/2023~~7 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)
15 87103 19/05/2023~~25/05/2023~~7 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)
16 206295 12/07/2023~~18/07/2023~~7 6 FLOOD PROTECTION WORK FROM SRIKANT DAS HOUSE TO DHANANJAYA PARIDA HOUSE OF VILL NAFRAI UNDER SANKHAR (2405005/FP/10554079)

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 MANJURANI DAS 15/11/2022 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426) 12774 1332 0
2 MANJURANI DAS 22/11/2022 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426) 13141 1332 0
3 MANJURANI DAS 29/11/2022 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426) 13564 1332 0
4 MANJURANI DAS 06/12/2022 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426) 13838 1332 0
5 MANJURANI DAS 13/12/2022 6 MO UPAKARI BAGICHA OF MANJURANI DAS & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602426) 14118 1332 0
6 MANJURANI DAS 17/03/2023 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231) 17494 1332 0
7 MANJURANI DAS 24/03/2023 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231) 17753 1332 0
Sub Total FY 2223 42 9324 0
8 MANJURANI DAS 12/05/2023 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231) 997 1422 0
9 MANJURANI DAS 19/05/2023 6 RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231) 1160 1422 0
Sub Total FY 2324 12 2844 0