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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-015-001/15746 Family Id: 15746
Name of Head of Household: NIRANJAN DAS
Name of Father/Husband: GURUPRASAD
Category: SC
Date of Registration: 12/28/2007
Address: 117
Villages:
Panchayat: ANJI
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 15746
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN DAS Male 57 Kalinga Gramya Bank
2 SATYABHAMA Female 46 Odisha Gramya Bank
3 ANADA Male 32
4 HIMANSU SHEKHAR Male 25 Odisha Gramya Bank
5 SNEHALATA Female 27
6 AHALYA DAS Female 36 Odisha Gramya Bank
7 KARTIK CHANDRA DAS Male 25 Odisha Gramya 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 563650 NIRANJAN DAS 21/11/2020~~04/12/2020~~14 12
2 563651 SATYABHAMA 21/11/2020~~04/12/2020~~14 12
3 610037 07/12/2020~~13/12/2020~~7 6
4 645101 21/12/2020~~27/12/2020~~7 6
5 730498 NIRANJAN DAS 21/01/2021~~27/01/2021~~7 6
6 730503 SATYABHAMA 21/01/2021~~27/01/2021~~7 6
7 752322 30/01/2021~~05/02/2021~~7 6
8 761577 NIRANJAN DAS 02/02/2021~~08/02/2021~~7 6
9 783941 10/02/2021~~16/02/2021~~7 6
10 809437 22/02/2021~~28/02/2021~~7 6
11 851815 AHALYA DAS 16/03/2021~~29/03/2021~~14 12
12 851814 HIMANSU SHEKHAR 16/03/2021~~29/03/2021~~14 12
13 851816 KARTIK CHANDRA DAS 16/03/2021~~29/03/2021~~14 12
14 851813 SATYABHAMA 16/03/2021~~29/03/2021~~14 12
15 150510 AHALYA DAS 19/05/2021~~15/06/2021~~28 24
16 150509 HIMANSU SHEKHAR 19/05/2021~~15/06/2021~~28 24
17 150511 KARTIK CHANDRA DAS 19/05/2021~~08/06/2021~~21 18
18 150508 SATYABHAMA 19/05/2021~~15/06/2021~~28 24
19 377597 NIRANJAN DAS 02/09/2021~~15/09/2021~~14 12
20 377598 SATYABHAMA 02/09/2021~~15/09/2021~~14 12
21 592435 NIRANJAN DAS 15/12/2021~~11/01/2022~~28 24
22 592436 SATYABHAMA 15/12/2021~~11/01/2022~~28 24
23 352466 NIRANJAN DAS 07/10/2022~~20/10/2022~~14 12
24 352467 SATYABHAMA 07/10/2022~~20/10/2022~~14 12

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 563650 NIRANJAN DAS 21/11/2020~~04/12/2020~~14 12 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
2 563651 SATYABHAMA 21/11/2020~~04/12/2020~~14 12 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
3 610037 07/12/2020~~13/12/2020~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
4 645101 21/12/2020~~27/12/2020~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
5 730498 NIRANJAN DAS 21/01/2021~~27/01/2021~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
6 730503 SATYABHAMA 21/01/2021~~27/01/2021~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
7 752322 30/01/2021~~05/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791)
8 761577 NIRANJAN DAS 02/02/2021~~08/02/2021~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
9 783941 10/02/2021~~16/02/2021~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
10 809437 22/02/2021~~28/02/2021~~7 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286)
11 851815 AHALYA DAS 16/03/2021~~29/03/2021~~14 12 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895)
12 851814 HIMANSU SHEKHAR 16/03/2021~~29/03/2021~~14 12 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895)
13 851816 KARTIK CHANDRA DAS 16/03/2021~~29/03/2021~~14 12 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895)
14 851813 SATYABHAMA 16/03/2021~~29/03/2021~~14 12 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895)
15 150510 AHALYA DAS 19/05/2021~~15/06/2021~~28 24 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960)
16 150509 HIMANSU SHEKHAR 19/05/2021~~15/06/2021~~28 24 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960)
17 150511 KARTIK CHANDRA DAS 19/05/2021~~08/06/2021~~21 18 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960)
18 150508 SATYABHAMA 19/05/2021~~15/06/2021~~28 24 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960)
19 377597 NIRANJAN DAS 02/09/2021~~15/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791)
20 377598 SATYABHAMA 02/09/2021~~15/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791)
21 592435 NIRANJAN DAS 15/12/2021~~11/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791)
22 592436 SATYABHAMA 15/12/2021~~11/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791)
23 352466 NIRANJAN DAS 07/10/2022~~20/10/2022~~14 12 Land Development and Paver Block in AP Govt. High School ,Anji (2405007015/LD/10655364)
24 352467 SATYABHAMA 07/10/2022~~20/10/2022~~14 12 Land Development and Paver Block in AP Govt. High School ,Anji (2405007015/LD/10655364)

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 SATYABHAMA 28/11/2020 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 11422 1242 0
2 SATYABHAMA 21/12/2020 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 13237 1242 0
3 NIRANJAN DAS 21/01/2021 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 14890 1242 0
4 SATYABHAMA 21/01/2021 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 14890 1242 0
5 SATYABHAMA 29/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 15238 1242 0
6 NIRANJAN DAS 02/02/2021 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 15445 1242 0
7 NIRANJAN DAS 10/02/2021 6 CONST OF ROAD FROM BENU CHHAK TO MAHIMA MATHA VIA PALA SAHI (2405007015/RC/10435286) 15823 1242 0
8 AHALYA DAS 16/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17245 1242 0
9 HIMANSU SHEKHAR 16/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17245 1242 0
10 KARTIK CHANDRA DAS 16/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17245 1242 0
11 SATYABHAMA 16/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17245 1242 0
12 AHALYA DAS 23/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17288 1242 0
13 HIMANSU SHEKHAR 23/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17288 1242 0
14 KARTIK CHANDRA DAS 23/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17288 1242 0
15 SATYABHAMA 23/03/2021 6 RENO OF BAISHNAB SAHI TANK WITH EAST SIDE GARD WALL (2405007015/WH/10377895) 17288 1242 0
Sub Total FY 2021 90 18630 0
16 AHALYA DAS 26/05/2021 5 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960) 3513 1075 0
17 SATYABHAMA 26/05/2021 5 Digging of Drain from Mahima Matha to Subash Parida Badi (2405007015/IC/10446960) 3513 1075 0
18 NIRANJAN DAS 02/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 7643 1505 0
19 SATYABHAMA 02/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 7643 1505 0
20 NIRANJAN DAS 09/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 7644 1505 0
21 SATYABHAMA 09/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 7644 1505 0
22 NIRANJAN DAS 15/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 13487 3010 0
23 SATYABHAMA 15/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 13487 3010 0
24 NIRANJAN DAS 29/12/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 13488 2795 0
25 SATYABHAMA 29/12/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450500 (2405007015/IF/IAY/2367791) 13488 2795 0
Sub Total FY 2122 92 19780 0