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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/2405567 Family Id: 2405567
Name of Head of Household: MADHUSUDAN DAS
Name of Father/Husband: PRABHAKAR DAS
Category: OTH
Date of Registration: 9/29/2021
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405567
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHUSUDAN DAS 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 422376 MADHUSUDAN DAS 29/09/2021~~05/10/2021~~7 6
2 436062 07/10/2021~~13/10/2021~~7 6
3 501437 03/11/2021~~16/11/2021~~14 12
4 602264 18/12/2021~~24/12/2021~~7 6
5 632456 04/01/2022~~10/01/2022~~7 6
6 652329 13/01/2022~~19/01/2022~~7 6
7 652393 20/01/2022~~26/01/2022~~7 6
8 722863 25/02/2022~~03/03/2022~~7 6
9 722887 04/03/2022~~10/03/2022~~7 6
10 183710 09/06/2022~~15/06/2022~~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 422376 MADHUSUDAN DAS 29/09/2021~~05/10/2021~~7 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512)
2 436062 07/10/2021~~13/10/2021~~7 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512)
3 501437 03/11/2021~~16/11/2021~~14 12 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512)
4 602264 18/12/2021~~24/12/2021~~7 6 RENO OF DRAIN FROM RATNA PALEI HOUSE TO SANTOSH JENA HOUSE VIA MANGAL JENA HOUSE (2405007017/IC/10451619)
5 632456 04/01/2022~~10/01/2022~~7 6 RENO OF DRAIN FROM RATNA PALEI HOUSE TO SANTOSH JENA HOUSE VIA MANGAL JENA HOUSE (2405007017/IC/10451619)
6 652329 13/01/2022~~19/01/2022~~7 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
7 652393 20/01/2022~~26/01/2022~~7 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
8 722863 25/02/2022~~03/03/2022~~7 6 RENO OF DRAIN FROM WARD-9 PALEI SAHI TO NAYAKSAHI HATA PADA (2405007017/IC/10451613)
9 722887 04/03/2022~~10/03/2022~~7 6 RENO OF DRAIN FROM WARD-9 PALEI SAHI TO NAYAKSAHI HATA PADA (2405007017/IC/10451613)
10 183710 09/06/2022~~15/06/2022~~7 6 Renovation & Development of Model Tank in in Kharasahapur Govt. High School (2405007017/WH/10485785)

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 MADHUSUDAN DAS 29/09/2021 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512) 8524 1290 0
2 MADHUSUDAN DAS 07/10/2021 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512) 8769 1290 0
3 MADHUSUDAN DAS 03/11/2021 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512) 10407 1290 0
4 MADHUSUDAN DAS 10/11/2021 6 Plantation of both side from Cahuta pokhari to Bara nadi pola road (2405007017/DP/10480512) 10410 1290 0
5 MADHUSUDAN DAS 20/12/2021 5 RENO OF DRAIN FROM RATNA PALEI HOUSE TO SANTOSH JENA HOUSE VIA MANGAL JENA HOUSE (2405007017/IC/10451619) 13838 1075 0
6 MADHUSUDAN DAS 04/01/2022 6 RENO OF DRAIN FROM RATNA PALEI HOUSE TO SANTOSH JENA HOUSE VIA MANGAL JENA HOUSE (2405007017/IC/10451619) 14493 1290 0
7 MADHUSUDAN DAS 13/01/2022 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 14882 1290 0
8 MADHUSUDAN DAS 20/01/2022 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 14886 1290 0
9 MADHUSUDAN DAS 25/02/2022 6 RENO OF DRAIN FROM WARD-9 PALEI SAHI TO NAYAKSAHI HATA PADA (2405007017/IC/10451613) 16711 1290 0
Sub Total FY 2122 53 11395 0
10 MADHUSUDAN DAS 09/06/2022 6 Renovation & Development of Model Tank in in Kharasahapur Govt. High School (2405007017/WH/10485785) 4468 1332 0
Sub Total FY 2223 6 1332 0