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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-009-016/27768 Family Id: 27768
Name of Head of Household: RAGHUNATH SIAL
Name of Father/Husband: DAITARI
Category: SC
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: GOPALPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 27768
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAGHUNATH SIAL Male 32 UCO Bank
2 JAYANTI 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 289846 JAYANTI 31/07/2020~~13/08/2020~~14 12
2 362240 26/08/2020~~08/09/2020~~14 12
3 541131 12/11/2020~~25/11/2020~~14 12
4 596672 03/12/2020~~09/12/2020~~7 6
5 633316 16/12/2020~~22/12/2020~~7 6
6 675663 03/01/2021~~09/01/2021~~7 6
7 728715 21/01/2021~~27/01/2021~~7 6
8 215532 08/06/2021~~21/06/2021~~14 12
9 215531 RAGHUNATH SIAL 08/06/2021~~21/06/2021~~14 12
10 240120 JAYANTI 22/06/2021~~05/07/2021~~14 12
11 240119 RAGHUNATH SIAL 22/06/2021~~05/07/2021~~14 12
12 386924 JAYANTI 07/09/2021~~13/09/2021~~7 6
13 397041 14/09/2021~~20/09/2021~~7 6
14 407223 21/09/2021~~27/09/2021~~7 6
15 566712 30/11/2021~~13/12/2021~~14 12
16 598999 17/12/2021~~30/12/2021~~14 12
17 633071 05/01/2022~~11/01/2022~~7 6
18 754157 23/03/2022~~29/03/2022~~7 6
19 43269 20/04/2022~~03/05/2022~~14 12
20 76775 04/05/2022~~17/05/2022~~14 12
21 118706 20/05/2022~~02/06/2022~~14 12
22 171289 04/06/2022~~17/06/2022~~14 12
23 367693 19/10/2022~~25/10/2022~~7 6
24 381654 27/10/2022~~02/11/2022~~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 289846 JAYANTI 31/07/2020~~13/08/2020~~14 12 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275)
2 362240 26/08/2020~~08/09/2020~~14 12 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275)
3 541131 12/11/2020~~25/11/2020~~14 12 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
4 596672 03/12/2020~~09/12/2020~~7 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
5 633316 16/12/2020~~22/12/2020~~7 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275)
6 675663 03/01/2021~~09/01/2021~~7 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275)
7 728715 21/01/2021~~27/01/2021~~7 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275)
8 215532 08/06/2021~~21/06/2021~~14 12 FARM POND OF GAURA CHANDRA MISHRA AT-SARANGAPUR (20X20X3)m (2405007/IF/10653954)
9 215531 RAGHUNATH SIAL 08/06/2021~~21/06/2021~~14 12 FARM POND OF GAURA CHANDRA MISHRA AT-SARANGAPUR (20X20X3)m (2405007/IF/10653954)
10 240120 JAYANTI 22/06/2021~~05/07/2021~~14 12 FARM POND OF GAURA CHANDRA MISHRA AT-SARANGAPUR (20X20X3)m (2405007/IF/10653954)
11 240119 RAGHUNATH SIAL 22/06/2021~~05/07/2021~~14 12 FARM POND OF GAURA CHANDRA MISHRA AT-SARANGAPUR (20X20X3)m (2405007/IF/10653954)
12 386924 JAYANTI 07/09/2021~~13/09/2021~~7 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701)
13 397041 14/09/2021~~20/09/2021~~7 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701)
14 407223 21/09/2021~~27/09/2021~~7 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701)
15 566712 30/11/2021~~13/12/2021~~14 12 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
16 598999 17/12/2021~~30/12/2021~~14 12 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
17 633071 05/01/2022~~11/01/2022~~7 6 NORTH SITE OF NUA POKHARI (2405007009/DP/10430493)
18 754157 23/03/2022~~29/03/2022~~7 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
19 43269 20/04/2022~~03/05/2022~~14 12 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484)
20 76775 04/05/2022~~17/05/2022~~14 12 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975)
21 118706 20/05/2022~~02/06/2022~~14 12 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975)
22 171289 04/06/2022~~17/06/2022~~14 12 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975)
23 367693 19/10/2022~~25/10/2022~~7 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975)
24 381654 27/10/2022~~02/11/2022~~7 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975)

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 31/07/2020 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275) 4645 1242 0
2 JAYANTI 26/08/2020 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275) 6257 1242 0
3 JAYANTI 12/11/2020 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 10846 1242 0
4 JAYANTI 03/12/2020 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 11975 1242 0
5 JAYANTI 16/12/2020 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275) 12857 1242 0
6 JAYANTI 03/01/2021 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275) 13869 1242 0
7 JAYANTI 21/01/2021 6 Digging of drain from sarangapur Nua AWC to fathepur (2405007009/IC/10439275) 14917 1242 0
Sub Total FY 2021 42 8694 0
8 JAYANTI 08/06/2021 12 FARM POND OF GAURA CHANDRA MISHRA AT-SARANGAPUR (20X20X3)m (2405007/IF/10653954) 4666 2580 0
9 JAYANTI 07/09/2021 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701) 7878 1290 0
10 JAYANTI 14/09/2021 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701) 8109 1290 0
11 JAYANTI 21/09/2021 6 IMP OF METAL AND MORUM ROAD FROM PWD ROAD TO BARADA GADIA (2405007009/RC/10468701) 8261 1290 0
12 JAYANTI 30/11/2021 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 12540 1290 0
13 JAYANTI 07/12/2021 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 12541 1290 0
14 JAYANTI 17/12/2021 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 13688 1290 0
15 JAYANTI 24/12/2021 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 13689 1290 0
16 JAYANTI 05/01/2022 6 NORTH SITE OF NUA POKHARI (2405007009/DP/10430493) 14545 1290 0
Sub Total FY 2122 60 12900 0
17 JAYANTI 21/04/2022 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 1033 1332 0
18 JAYANTI 28/04/2022 6 PLANTATION FROM BANADURGA MANDIR TO JODA GADHIA (2405007009/DP/10430484) 1034 1332 0
19 JAYANTI 04/05/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 1789 1332 0
20 JAYANTI 11/05/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 1793 1332 0
21 JAYANTI 20/05/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 3030 1332 0
22 JAYANTI 27/05/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 3034 1332 0
23 JAYANTI 04/06/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 4134 1332 0
24 JAYANTI 19/10/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 7288 1332 0
25 JAYANTI 27/10/2022 6 IMP OF BANADURGAMANDIR TO DULEICHANDI (2405007009/RC/10449975) 7424 1332 0
Sub Total FY 2223 54 11988 0