Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/42165 Family Id: 42165
Name of Head of Household: LAXMIKANTA GIRI
Name of Father/Husband: BANAMALI
Category: OTH
Date of Registration: 8/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 42165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMIKANTA GIRI Male 44 State Bank of India
2 PRAVASINI Female 38
3 KAMAL KAMINI Female 36 UCO Bank
4 SUMITRA GIRI Female 34 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 72094 LAXMIKANTA GIRI 23/07/2019~~27/07/2019~~5 5
2 72110 29/07/2019~~02/08/2019~~5 5
3 72118 04/08/2019~~08/08/2019~~5 5
4 410382 KAMAL KAMINI 18/03/2020~~24/03/2020~~7 6
5 412341 SUMITRA GIRI 18/03/2020~~24/03/2020~~7 6
6 643514 KAMAL KAMINI 21/12/2020~~27/12/2020~~7 6
7 643513 LAXMIKANTA GIRI 21/12/2020~~27/12/2020~~7 6
8 722793 KAMAL KAMINI 20/01/2021~~26/01/2021~~7 6
9 741797 27/01/2021~~02/02/2021~~7 6
10 741792 SUMITRA GIRI 27/01/2021~~02/02/2021~~7 6
11 31021 KAMAL KAMINI 09/04/2021~~15/04/2021~~7 6
12 31015 SUMITRA GIRI 09/04/2021~~15/04/2021~~7 6
13 212874 KAMAL KAMINI 08/06/2021~~14/06/2021~~7 6
14 233089 SUMITRA GIRI 16/06/2021~~22/06/2021~~7 6
15 275005 09/07/2021~~15/07/2021~~7 6
16 360354 KAMAL KAMINI 26/08/2021~~01/09/2021~~7 6
17 360353 LAXMIKANTA GIRI 26/08/2021~~01/09/2021~~7 6
18 365641 02/09/2021~~08/09/2021~~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 72094 LAXMIKANTA GIRI 23/07/2019~~27/07/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779)
2 72110 29/07/2019~~02/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779)
3 72118 04/08/2019~~08/08/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779)
4 410382 KAMAL KAMINI 18/03/2020~~24/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
5 412341 SUMITRA GIRI 18/03/2020~~24/03/2020~~7 6 RENOV OF BUDHI POND (2405005/WH/10363662)
6 643514 KAMAL KAMINI 21/12/2020~~27/12/2020~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183)
7 643513 LAXMIKANTA GIRI 21/12/2020~~27/12/2020~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183)
8 722793 KAMAL KAMINI 20/01/2021~~26/01/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
9 741797 27/01/2021~~02/02/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
10 741792 SUMITRA GIRI 27/01/2021~~02/02/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
11 31021 KAMAL KAMINI 09/04/2021~~15/04/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
12 31015 SUMITRA GIRI 09/04/2021~~15/04/2021~~7 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243)
13 212874 KAMAL KAMINI 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
14 233089 SUMITRA GIRI 16/06/2021~~22/06/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
15 275005 09/07/2021~~15/07/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
16 360354 KAMAL KAMINI 26/08/2021~~01/09/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183)
17 360353 LAXMIKANTA GIRI 26/08/2021~~01/09/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183)
18 365641 02/09/2021~~08/09/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183)

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 LAXMIKANTA GIRI 23/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779) 1339 940 0
2 LAXMIKANTA GIRI 29/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779) 1340 940 0
3 LAXMIKANTA GIRI 04/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1572478 (2405005021/IF/IAY/1489779) 1341 940 0
4 KAMAL KAMINI 18/03/2020 5 RENOV OF BUDHI POND (2405005/WH/10363662) 23491 940 0
5 SUMITRA GIRI 18/03/2020 4 RENOV OF BUDHI POND (2405005/WH/10363662) 23491 752 0
Sub Total FY 1920 24 4512 0
6 KAMAL KAMINI 21/12/2020 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183) 26366 1242 0
7 LAXMIKANTA GIRI 21/12/2020 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183) 26366 1242 0
8 KAMAL KAMINI 27/01/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 32338 1242 0
9 SUMITRA GIRI 27/01/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 32338 1242 0
Sub Total FY 2021 24 4968 0
10 KAMAL KAMINI 09/04/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 1509 1242 0
11 SUMITRA GIRI 09/04/2021 6 EXCAV OF GOURAHARI ACHARYA HOUSE SIDE SMASAN POND (2405005021/WH/10369243) 1510 1242 0
12 KAMAL KAMINI 08/06/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 8488 1505 0
13 SUMITRA GIRI 16/06/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 9326 1505 0
14 SUMITRA GIRI 09/07/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 10766 1505 0
15 KAMAL KAMINI 26/08/2021 7 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183) 14025 1505 0
16 LAXMIKANTA GIRI 26/08/2021 7 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183) 14025 1505 0
17 LAXMIKANTA GIRI 02/09/2021 6 MO UPAKARI BAGICHA OF PUSHPALATA DAS AND OTHER 9 NOS OF BENEFICIARIES IN VILLAGE UTTAR MANDARUNI (2405005021/DP/10431183) 14161 1290 0
Sub Total FY 2122 53 11299 0