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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/59561 Family Id: 59561
Name of Head of Household: JANMEJAY GIRI
Name of Father/Husband: HEMANTA
Category: OTH
Date of Registration: 4/21/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59561
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANMEJAY GIRI Male 46 UCO Bank
2 SUMATI GIRI Female 42 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 263557 JANMEJAY GIRI 02/07/2021~~08/07/2021~~7 6
2 275429 10/07/2021~~16/07/2021~~7 6
3 287754 17/07/2021~~23/07/2021~~7 6
4 618589 27/12/2021~~02/01/2022~~7 6
5 645180 10/01/2022~~16/01/2022~~7 6
6 645181 SUMATI GIRI 10/01/2022~~16/01/2022~~7 6
7 594237 JANMEJAY GIRI 25/02/2023~~03/03/2023~~7 6
8 611735 SUMATI GIRI 05/03/2023~~11/03/2023~~7 6
9 631845 JANMEJAY GIRI 14/03/2023~~20/03/2023~~7 6
10 632194 SUMATI GIRI 14/03/2023~~20/03/2023~~7 6
11 7578 JANMEJAY GIRI 04/04/2023~~10/04/2023~~7 6
12 132595 SUMATI GIRI 01/06/2023~~07/06/2023~~7 6
13 162382 11/06/2023~~17/06/2023~~7 6
14 187228 26/06/2023~~02/07/2023~~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 263557 JANMEJAY GIRI 02/07/2021~~08/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
2 275429 10/07/2021~~16/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
3 287754 17/07/2021~~23/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
4 618589 27/12/2021~~02/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
5 645180 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
6 645181 SUMATI GIRI 10/01/2022~~16/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
7 594237 JANMEJAY GIRI 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
8 611735 SUMATI GIRI 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
9 631845 JANMEJAY GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
10 632194 SUMATI GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
11 7578 JANMEJAY GIRI 04/04/2023~~10/04/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
12 132595 SUMATI GIRI 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
13 162382 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
14 187228 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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 JANMEJAY GIRI 02/07/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 10312 1505 0
2 JANMEJAY GIRI 10/07/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 10783 1505 0
3 JANMEJAY GIRI 17/07/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 11440 1505 0
4 JANMEJAY GIRI 27/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 28629 1290 0
5 JANMEJAY GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29859 1290 0
6 SUMATI GIRI 10/01/2022 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 29859 1290 0
Sub Total FY 2122 39 8385 0
7 SUMATI GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17429 1332 0
Sub Total FY 2223 6 1332 0
8 JANMEJAY GIRI 04/04/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 135 1422 0
9 SUMATI GIRI 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2084 1422 0
Sub Total FY 2324 12 2844 0