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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-011-001/14031 Family Id: 14031
Name of Head of Household: KARTIK DAS
Name of Father/Husband: RADHAKRUSNA
Category: OTH
Date of Registration: 6/11/2007
Address:
Villages:
Panchayat: JAYRAMPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 14031
Epic No.: OR02011284395
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTIK DAS Male 55 State Bank of India
2 JAMUNA Female 43
3 GOURANGA Male 27 State Bank of India
4 BIKRAM Male 24
5 BIJAYA DAS Female 29 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 172710 BIJAYA DAS 01/10/2019~~07/10/2019~~7 6
2 172709 GOURANGA 01/10/2019~~07/10/2019~~7 6
3 172708 KARTIK DAS 01/10/2019~~07/10/2019~~7 6
4 172713 BIJAYA DAS 08/10/2019~~14/10/2019~~7 6
5 172712 GOURANGA 08/10/2019~~14/10/2019~~7 6
6 172711 KARTIK DAS 08/10/2019~~14/10/2019~~7 6
7 172716 BIJAYA DAS 15/10/2019~~21/10/2019~~7 6
8 172715 GOURANGA 15/10/2019~~21/10/2019~~7 6
9 172714 KARTIK DAS 15/10/2019~~21/10/2019~~7 6
10 172719 BIJAYA DAS 22/10/2019~~28/10/2019~~7 6
11 172718 GOURANGA 22/10/2019~~28/10/2019~~7 6
12 172717 KARTIK DAS 22/10/2019~~28/10/2019~~7 6
13 172722 BIJAYA DAS 29/10/2019~~30/10/2019~~2 2
14 172721 GOURANGA 29/10/2019~~30/10/2019~~2 2
15 172720 KARTIK DAS 29/10/2019~~30/10/2019~~2 2

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 172710 BIJAYA DAS 01/10/2019~~07/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
2 172709 GOURANGA 01/10/2019~~07/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
3 172708 KARTIK DAS 01/10/2019~~07/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
4 172713 BIJAYA DAS 08/10/2019~~14/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
5 172712 GOURANGA 08/10/2019~~14/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
6 172711 KARTIK DAS 08/10/2019~~14/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
7 172716 BIJAYA DAS 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
8 172715 GOURANGA 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
9 172714 KARTIK DAS 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
10 172719 BIJAYA DAS 22/10/2019~~28/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
11 172718 GOURANGA 22/10/2019~~28/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
12 172717 KARTIK DAS 22/10/2019~~28/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
13 172722 BIJAYA DAS 29/10/2019~~30/10/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
14 172721 GOURANGA 29/10/2019~~30/10/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)
15 172720 KARTIK DAS 29/10/2019~~30/10/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811)

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 BIJAYA DAS 01/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8804 1316 0
2 GOURANGA 01/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8804 1316 0
3 KARTIK DAS 01/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8804 1316 0
4 BIJAYA DAS 08/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8805 1316 0
5 GOURANGA 08/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8805 1316 0
6 KARTIK DAS 08/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8805 1316 0
7 BIJAYA DAS 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8806 1316 0
8 GOURANGA 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8806 1316 0
9 KARTIK DAS 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8806 1316 0
10 BIJAYA DAS 22/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8807 1316 0
11 GOURANGA 22/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8807 1316 0
12 KARTIK DAS 22/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8807 1316 0
13 BIJAYA DAS 29/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8808 376 0
14 GOURANGA 29/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8808 376 0
15 KARTIK DAS 29/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1540743 (2405005011/IF/IAY/1537811) 8808 376 0
Sub Total FY 1920 90 16920 0