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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/59601 Family Id: 59601
Name of Head of Household: BALARAM GIRI
Name of Father/Husband: GURU PRASAD
Category: OTH
Date of Registration: 8/13/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59601
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALARAM GIRI Male 34 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 498054 BALARAM GIRI 02/11/2021~~08/11/2021~~7 6
2 513984 09/11/2021~~15/11/2021~~7 6
3 561321 28/11/2021~~04/12/2021~~7 6
4 600360 18/12/2021~~24/12/2021~~7 6
5 639613 07/01/2022~~13/01/2022~~7 6
6 654744 14/01/2022~~20/01/2022~~7 6
7 666941 21/01/2022~~27/01/2022~~7 6
8 677246 28/01/2022~~03/02/2022~~7 6
9 691557 04/02/2022~~10/02/2022~~7 6
10 704123 11/02/2022~~17/02/2022~~7 6
11 712368 18/02/2022~~24/02/2022~~7 6
12 738749 10/03/2022~~16/03/2022~~7 6
13 141871 05/06/2023~~11/06/2023~~7 6
14 163607 12/06/2023~~18/06/2023~~7 6
15 186822 26/06/2023~~02/07/2023~~7 6
16 202614 06/07/2023~~12/07/2023~~7 6
17 212292 14/07/2023~~20/07/2023~~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 498054 BALARAM GIRI 02/11/2021~~08/11/2021~~7 6 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787)
2 513984 09/11/2021~~15/11/2021~~7 6 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787)
3 561321 28/11/2021~~04/12/2021~~7 6 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787)
4 600360 18/12/2021~~24/12/2021~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
5 639613 07/01/2022~~13/01/2022~~7 6 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163)
6 654744 14/01/2022~~20/01/2022~~7 6 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163)
7 666941 21/01/2022~~27/01/2022~~7 6 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163)
8 677246 28/01/2022~~03/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
9 691557 04/02/2022~~10/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
10 704123 11/02/2022~~17/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
11 712368 18/02/2022~~24/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
12 738749 10/03/2022~~16/03/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
13 141871 05/06/2023~~11/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
14 163607 12/06/2023~~18/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
15 186822 26/06/2023~~02/07/2023~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)
16 202614 06/07/2023~~12/07/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
17 212292 14/07/2023~~20/07/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)

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 BALARAM GIRI 02/11/2021 7 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787) 21822 1505 0
2 BALARAM GIRI 09/11/2021 7 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787) 23109 1505 0
3 BALARAM GIRI 28/11/2021 7 LAND DEV OF SUKSANDA SMASAN (2405005045/LD/10483787) 25720 1505 0
4 BALARAM GIRI 18/12/2021 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 27665 1505 0
5 BALARAM GIRI 07/01/2022 7 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163) 29612 1505 0
6 BALARAM GIRI 14/01/2022 7 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163) 30160 1505 0
7 BALARAM GIRI 21/01/2022 7 GRASS TURFING FROM BANUA CHHAK TO ANALIA ADA BANDHA. (2405005045/LD/10648163) 30572 1505 0
8 BALARAM GIRI 28/01/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 30999 1505 0
9 BALARAM GIRI 04/02/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 31402 1505 0
10 BALARAM GIRI 11/02/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 31775 1505 0
11 BALARAM GIRI 18/02/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 32121 1505 0
Sub Total FY 2122 77 16555 0
12 BALARAM GIRI 05/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2286 1422 0
13 BALARAM GIRI 12/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2743 1422 0
14 BALARAM GIRI 26/06/2023 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614) 3258 1422 0
15 BALARAM GIRI 06/07/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 3570 1422 0
16 BALARAM GIRI 14/07/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 3833 1422 0
Sub Total FY 2324 30 7110 0