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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-009-001/354404588 Family Id: 354404588
Name of Head of Household: MANAS RANJAN SHIAL
Name of Father/Husband: MAHENDRA SHIAL
Category: OTH
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: GOPALPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 354404588
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANAS RANJAN SHIAL Male 23 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 470535 MANAS RANJAN SHIAL 12/10/2020~~18/10/2020~~7 6
2 834378 07/03/2021~~13/03/2021~~7 6
3 845111 14/03/2021~~20/03/2021~~7 6
4 866315 23/03/2021~~29/03/2021~~7 6
5 14885 05/04/2021~~18/04/2021~~14 12
6 261179 01/07/2021~~07/07/2021~~7 6
7 284855 14/07/2021~~27/07/2021~~14 12
8 310184 30/07/2021~~05/08/2021~~7 6
9 327403 10/08/2021~~16/08/2021~~7 6
10 377606 03/09/2021~~09/09/2021~~7 6
11 407066 20/09/2021~~26/09/2021~~7 6
12 443597 12/10/2021~~18/10/2021~~7 6
13 463100 25/10/2021~~31/10/2021~~7 6
14 143941 01/06/2022~~14/06/2022~~14 12
15 251669 04/07/2022~~17/07/2022~~14 12
16 557361 31/01/2023~~13/02/2023~~14 12
17 28903 18/04/2023~~01/05/2023~~14 12
18 104058 25/05/2023~~07/06/2023~~14 12
19 414071 28/11/2023~~18/12/2023~~21 18

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 470535 MANAS RANJAN SHIAL 12/10/2020~~18/10/2020~~7 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274)
2 834378 07/03/2021~~13/03/2021~~7 6 CONST OF FARM POND OF RAMAKANTA SAU (2405007009/IF/10584244)
3 845111 14/03/2021~~20/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
4 866315 23/03/2021~~29/03/2021~~7 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001)
5 14885 05/04/2021~~18/04/2021~~14 12 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467)
6 261179 01/07/2021~~07/07/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
7 284855 14/07/2021~~27/07/2021~~14 12 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
8 310184 30/07/2021~~05/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
9 327403 10/08/2021~~16/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
10 377606 03/09/2021~~09/09/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
11 407066 20/09/2021~~26/09/2021~~7 6 PLANTATION FROM GOPALPUR GP OFFICE TO SATYABHAMA KALYANMANDAP (2405007009/DP/10430549)
12 443597 12/10/2021~~18/10/2021~~7 6 PLANTATION FROM GOPALPUR GP OFFICE TO SATYABHAMA KALYANMANDAP (2405007009/DP/10430549)
13 463100 25/10/2021~~31/10/2021~~7 6 LAND DEVELOPMENT, PLANTATION PAVER BLOCK OF ROAD AT MANIBHADRA HIGH SCHOOL (2405007009/LD/10642538)
14 143941 01/06/2022~~14/06/2022~~14 12 FARM POND OF UMAKANTA SETHI AT-GOPALPUR (20X20X3)m (2405007/IF/10650790)
15 251669 04/07/2022~~17/07/2022~~14 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464)
16 557361 31/01/2023~~13/02/2023~~14 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464)
17 28903 18/04/2023~~01/05/2023~~14 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464)
18 104058 25/05/2023~~07/06/2023~~14 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464)
19 414071 28/11/2023~~18/12/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153350791 (2405007009/IF/IAY/2644001)

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 MANAS RANJAN SHIAL 12/10/2020 6 Digging of drain from deula muhana to harekrushna rout house (2405007009/IC/10439274) 8905 1242 0
2 MANAS RANJAN SHIAL 14/03/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 17083 1242 0
3 MANAS RANJAN SHIAL 23/03/2021 6 DIGGING OF DRAIN FROM PAIKASTA GALI BATA TO MUHUDIA DRAIN AND RENOVATION (2405007009/IC/10444001) 17620 1242 0
Sub Total FY 2021 18 3726 0
4 MANAS RANJAN SHIAL 05/04/2021 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467) 306 1290 0
5 MANAS RANJAN SHIAL 12/04/2021 6 IMP OF ROAD FROM METAL AND MORUM DEULA GOHIRI TO BARIK SAHI MENTINANCE AND REPARING (2405007009/RC/10443467) 320 1290 0
6 MANAS RANJAN SHIAL 01/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5481 1290 0
7 MANAS RANJAN SHIAL 14/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5829 1290 0
8 MANAS RANJAN SHIAL 21/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5834 1290 0
9 MANAS RANJAN SHIAL 30/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6367 1290 0
10 MANAS RANJAN SHIAL 10/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6719 1290 0
11 MANAS RANJAN SHIAL 03/09/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 7639 1290 0
12 MANAS RANJAN SHIAL 20/09/2021 6 PLANTATION FROM GOPALPUR GP OFFICE TO SATYABHAMA KALYANMANDAP (2405007009/DP/10430549) 8248 1290 0
13 MANAS RANJAN SHIAL 12/10/2021 6 PLANTATION FROM GOPALPUR GP OFFICE TO SATYABHAMA KALYANMANDAP (2405007009/DP/10430549) 8937 1290 0
14 MANAS RANJAN SHIAL 25/10/2021 6 LAND DEVELOPMENT, PLANTATION PAVER BLOCK OF ROAD AT MANIBHADRA HIGH SCHOOL (2405007009/LD/10642538) 9389 1290 0
Sub Total FY 2122 66 14190 0
15 MANAS RANJAN SHIAL 31/01/2023 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464) 9925 2664 0
Sub Total FY 2223 12 2664 0
16 MANAS RANJAN SHIAL 18/04/2023 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464) 327 2844 0
17 MANAS RANJAN SHIAL 25/05/2023 12 FARM POND OF MAHENDRA SHIAL AT-GOPALPUR(20X20X3)m (2405007/IF/10783464) 1254 2844 0
18 MANAS RANJAN SHIAL 28/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153350791 (2405007009/IF/IAY/2644001) 12297 3318 0
19 MANAS RANJAN SHIAL 12/12/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153350791 (2405007009/IF/IAY/2644001) 12298 1185 0
Sub Total FY 2324 43 10191 0