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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/7111 Family Id: 7111
Name of Head of Household: MADHU BISOI
Name of Father/Husband: KAMALOCHAN BUISOI
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7111
Epic No.: 13091212107
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU BISOI Male 59 Kotpad
2 RADHI BISOI Female 53
3 MUKTA BISOI Female 52 Kotpad
4 RAMESWAR BISOI Male 28
5 CHANDRAMA BISOI Female 25
6 TULASIRAM BISOI Male 20 Bank of Baroda
7 HIRAMANI BISOI Female 31 Bank of Baroda


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 621896 CHANDRAMA BISOI 26/02/2020~~10/03/2020~~14 12
2 621856 HIRAMANI BISOI 26/02/2020~~10/03/2020~~14 12
3 621895 RAMESWAR BISOI 26/02/2020~~10/03/2020~~14 12
4 621855 TULASIRAM BISOI 26/02/2020~~10/03/2020~~14 12
5 45648 CHANDRAMA BISOI 27/04/2020~~10/05/2020~~14 12
6 45650 HIRAMANI BISOI 27/04/2020~~10/05/2020~~14 12
7 45647 RAMESWAR BISOI 27/04/2020~~10/05/2020~~14 12
8 45649 TULASIRAM BISOI 27/04/2020~~10/05/2020~~14 12
9 152825 HIRAMANI BISOI 22/05/2020~~04/06/2020~~14 12
10 152824 TULASIRAM BISOI 22/05/2020~~04/06/2020~~14 12
11 262561 HIRAMANI BISOI 06/06/2020~~19/06/2020~~14 12
12 262560 TULASIRAM BISOI 06/06/2020~~19/06/2020~~14 12
13 473033 HIRAMANI BISOI 01/07/2020~~07/07/2020~~7 6
14 473032 TULASIRAM BISOI 01/07/2020~~07/07/2020~~7 6
15 534249 09/07/2020~~15/07/2020~~7 6
16 1502155 RAMESWAR BISOI 20/11/2020~~22/11/2020~~3 3

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 621896 CHANDRAMA BISOI 26/02/2020~~10/03/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
2 621856 HIRAMANI BISOI 26/02/2020~~10/03/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
3 621895 RAMESWAR BISOI 26/02/2020~~10/03/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
4 621855 TULASIRAM BISOI 26/02/2020~~10/03/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
5 45648 CHANDRAMA BISOI 27/04/2020~~10/05/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
6 45650 HIRAMANI BISOI 27/04/2020~~10/05/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
7 45647 RAMESWAR BISOI 27/04/2020~~10/05/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
8 45649 TULASIRAM BISOI 27/04/2020~~10/05/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
9 152825 HIRAMANI BISOI 22/05/2020~~04/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
10 152824 TULASIRAM BISOI 22/05/2020~~04/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
11 262561 HIRAMANI BISOI 06/06/2020~~19/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
12 262560 TULASIRAM BISOI 06/06/2020~~19/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
13 473033 HIRAMANI BISOI 01/07/2020~~07/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
14 473032 TULASIRAM BISOI 01/07/2020~~07/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
15 534249 09/07/2020~~15/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
16 1502155 RAMESWAR BISOI 20/11/2020~~22/11/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704020 (2430002016/IF/IAY/2193786)

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 CHANDRAMA BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27976 1316 0
2 HIRAMANI BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27976 1316 0
3 RAMESWAR BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27976 1316 0
4 TULASIRAM BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27976 1316 0
5 CHANDRAMA BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27982 1316 0
6 HIRAMANI BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27982 1316 0
7 RAMESWAR BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27981 1316 0
8 TULASIRAM BISOI 26/02/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 27982 1316 0
Sub Total FY 1920 56 10528 0
9 CHANDRAMA BISOI 27/04/2020 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 2220 2484 0
10 HIRAMANI BISOI 27/04/2020 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 2221 2484 0
11 RAMESWAR BISOI 27/04/2020 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 2220 2484 0
12 TULASIRAM BISOI 27/04/2020 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 2221 2484 0
13 HIRAMANI BISOI 22/05/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 6844 1449 0
14 TULASIRAM BISOI 22/05/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 6844 1449 0
15 HIRAMANI BISOI 29/05/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 6848 1449 0
16 TULASIRAM BISOI 29/05/2020 7 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115) 6848 1449 0
Sub Total FY 2021 76 15732 0