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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/52892 Family Id: 52892
Name of Head of Household: PURNA CHANDRA GIRI
Name of Father/Husband: SIBA
Category: OTH
Date of Registration: 8/8/2016
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 52892
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNA CHANDRA GIRI Male 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 305381 PURNA CHANDRA GIRI 06/08/2020~~12/08/2020~~7 6
2 365049 26/08/2020~~01/09/2020~~7 6
3 524017 05/11/2020~~11/11/2020~~7 6
4 537790 12/11/2020~~18/11/2020~~7 6
5 553098 19/11/2020~~25/11/2020~~7 6
6 578790 26/11/2020~~02/12/2020~~7 6
7 692864 09/01/2021~~15/01/2021~~7 6
8 760496 01/02/2021~~07/02/2021~~7 6
9 760582 08/02/2021~~14/02/2021~~7 6
10 761677 15/02/2021~~21/02/2021~~7 6
11 762115 22/02/2021~~28/02/2021~~7 6
12 796853 02/03/2021~~08/03/2021~~7 6
13 797038 09/03/2021~~11/03/2021~~3 3
14 797056 12/03/2021~~14/03/2021~~3 3
15 130297 25/05/2022~~31/05/2022~~7 6
16 115231 28/05/2023~~03/06/2023~~7 6
17 141823 05/06/2023~~11/06/2023~~7 6
18 163554 12/06/2023~~18/06/2023~~7 6
19 186742 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 305381 PURNA CHANDRA GIRI 06/08/2020~~12/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
2 365049 26/08/2020~~01/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
3 524017 05/11/2020~~11/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
4 537790 12/11/2020~~18/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
5 553098 19/11/2020~~25/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
6 578790 26/11/2020~~02/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
7 692864 09/01/2021~~15/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
8 760496 01/02/2021~~07/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
9 760582 08/02/2021~~14/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
10 761677 15/02/2021~~21/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
11 762115 22/02/2021~~28/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
12 796853 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
13 797038 09/03/2021~~11/03/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
14 797056 12/03/2021~~14/03/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577)
15 130297 25/05/2022~~31/05/2022~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)
16 115231 28/05/2023~~03/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
17 141823 05/06/2023~~11/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
18 163554 12/06/2023~~18/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
19 186742 26/06/2023~~02/07/2023~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)

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 PURNA CHANDRA GIRI 06/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 6965 1449 0
2 PURNA CHANDRA GIRI 26/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 9560 1449 0
3 PURNA CHANDRA GIRI 05/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 19027 1449 0
4 PURNA CHANDRA GIRI 12/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 19804 1449 0
5 PURNA CHANDRA GIRI 19/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 20715 1449 0
6 PURNA CHANDRA GIRI 26/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 22153 1449 0
7 PURNA CHANDRA GIRI 09/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 29051 1449 0
8 PURNA CHANDRA GIRI 01/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 33665 1449 0
9 PURNA CHANDRA GIRI 08/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 33703 1449 0
10 PURNA CHANDRA GIRI 15/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 33870 1449 0
11 PURNA CHANDRA GIRI 22/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 33925 1449 0
12 PURNA CHANDRA GIRI 02/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 36947 1449 0
13 PURNA CHANDRA GIRI 09/03/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 36962 621 0
14 PURNA CHANDRA GIRI 12/03/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2413648 (2405005045/IF/IAY/2113577) 36963 621 0
Sub Total FY 2021 90 18630 0
15 PURNA CHANDRA GIRI 25/05/2022 5 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614) 3127 1110 0
Sub Total FY 2223 5 1110 0
16 PURNA CHANDRA GIRI 28/05/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 1767 1422 0
17 PURNA CHANDRA GIRI 05/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2283 1422 0
18 PURNA CHANDRA GIRI 12/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2741 1422 0
19 PURNA CHANDRA GIRI 26/06/2023 2 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614) 3256 474 0
Sub Total FY 2324 20 4740 0