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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/2405688 Family Id: 2405688
Name of Head of Household: SMT KABITA DAS
Name of Father/Husband: NITYANANDA DAS
Category: OTH
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405688
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT KABITA DAS Female 36 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 693266 SMT KABITA DAS 04/02/2022~~10/02/2022~~7 6
2 702166 12/02/2022~~18/02/2022~~7 6
3 713127 19/02/2022~~25/02/2022~~7 6
4 723046 26/02/2022~~11/03/2022~~14 12
5 740971 12/03/2022~~18/03/2022~~7 6
6 752375 19/03/2022~~25/03/2022~~7 6
7 17404 07/04/2022~~20/04/2022~~14 12
8 638145 17/03/2023~~30/03/2023~~14 12
9 278906 11/09/2023~~24/09/2023~~14 12
10 413007 28/11/2023~~11/12/2023~~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 693266 SMT KABITA DAS 04/02/2022~~10/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
2 702166 12/02/2022~~18/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
3 713127 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
4 723046 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
5 740971 12/03/2022~~18/03/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
6 752375 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
7 17404 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
8 638145 17/03/2023~~30/03/2023~~14 12 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
9 278906 11/09/2023~~24/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176)
10 413007 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176)

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 SMT KABITA DAS 04/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 15836 1290 0
2 SMT KABITA DAS 11/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16329 1290 0
3 SMT KABITA DAS 19/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16586 1290 0
4 SMT KABITA DAS 05/03/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16758 1075 0
5 SMT KABITA DAS 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17299 430 0
Sub Total FY 2122 25 5375 0
6 SMT KABITA DAS 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 491 444 0
7 SMT KABITA DAS 16/03/2023 3 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10972 666 0
8 SMT KABITA DAS 23/03/2023 5 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10978 1110 0
Sub Total FY 2223 10 2220 0
9 SMT KABITA DAS 11/09/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176) 5591 2844 0
10 SMT KABITA DAS 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SIDHESWARA PUHAN AND 09 OTHERS (2405007017/IF/11007176) 12361 2844 0
Sub Total FY 2324 24 5688 0