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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/53017 Family Id: 53017
Name of Head of Household: KAMALAKANTA GIRI
Name of Father/Husband: SATISH
Category: OTH
Date of Registration: 5/10/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53017
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALAKANTA GIRI Male 50 State Bank of India
2 PURNIMA GIRI Female 39 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 141384 KAMALAKANTA GIRI 15/06/2020~~21/06/2020~~7 6
2 141385 PURNIMA GIRI 15/06/2020~~21/06/2020~~7 6
3 196109 KAMALAKANTA GIRI 01/07/2020~~07/07/2020~~7 6
4 292060 01/08/2020~~07/08/2020~~7 6
5 292153 PURNIMA GIRI 01/08/2020~~07/08/2020~~7 6
6 668638 KAMALAKANTA GIRI 30/12/2020~~05/01/2021~~7 6
7 684118 06/01/2021~~12/01/2021~~7 6
8 704850 13/01/2021~~19/01/2021~~7 6
9 732169 21/01/2021~~27/01/2021~~7 6
10 754482 PURNIMA GIRI 29/01/2021~~04/02/2021~~7 6
11 45369 KAMALAKANTA GIRI 14/04/2021~~20/04/2021~~7 6
12 45370 PURNIMA GIRI 14/04/2021~~20/04/2021~~7 6
13 263015 KAMALAKANTA GIRI 01/07/2021~~07/07/2021~~7 6
14 600663 17/12/2021~~23/12/2021~~7 6
15 593615 25/02/2023~~03/03/2023~~7 6
16 611649 PURNIMA GIRI 05/03/2023~~11/03/2023~~7 6
17 631975 KAMALAKANTA GIRI 14/03/2023~~20/03/2023~~7 6
18 632136 PURNIMA GIRI 14/03/2023~~20/03/2023~~7 6
19 83998 17/05/2023~~23/05/2023~~7 6
20 106841 24/05/2023~~30/05/2023~~7 6
21 132430 01/06/2023~~07/06/2023~~7 6
22 162383 11/06/2023~~17/06/2023~~7 6
23 187131 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 141384 KAMALAKANTA GIRI 15/06/2020~~21/06/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
2 141385 PURNIMA GIRI 15/06/2020~~21/06/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
3 196109 KAMALAKANTA GIRI 01/07/2020~~07/07/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
4 292060 01/08/2020~~07/08/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
5 292153 PURNIMA GIRI 01/08/2020~~07/08/2020~~7 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094)
6 668638 KAMALAKANTA GIRI 30/12/2020~~05/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
7 684118 06/01/2021~~12/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
8 704850 13/01/2021~~19/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
9 732169 21/01/2021~~27/01/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
10 754482 PURNIMA GIRI 29/01/2021~~04/02/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
11 45369 KAMALAKANTA GIRI 14/04/2021~~20/04/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
12 45370 PURNIMA GIRI 14/04/2021~~20/04/2021~~7 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248)
13 263015 KAMALAKANTA GIRI 01/07/2021~~07/07/2021~~7 6 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438)
14 600663 17/12/2021~~23/12/2021~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
15 593615 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
16 611649 PURNIMA GIRI 05/03/2023~~11/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
17 631975 KAMALAKANTA GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
18 632136 PURNIMA GIRI 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
19 83998 17/05/2023~~23/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
20 106841 24/05/2023~~30/05/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
21 132430 01/06/2023~~07/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
22 162383 11/06/2023~~17/06/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
23 187131 26/06/2023~~02/07/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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 KAMALAKANTA GIRI 15/06/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 3152 1242 0
2 KAMALAKANTA GIRI 01/07/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 4408 1242 0
3 KAMALAKANTA GIRI 01/08/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 6383 1242 0
4 PURNIMA GIRI 01/08/2020 6 DEV OF ROAD FROM JUKA MANDARSAHI ADIA TO GIRI SAHI BADA GADIA (2405005021/RC/10419094) 6383 1242 0
5 KAMALAKANTA GIRI 30/12/2020 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 27524 1242 0
6 KAMALAKANTA GIRI 06/01/2021 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 28694 1242 0
7 PURNIMA GIRI 29/01/2021 6 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 33199 1242 0
Sub Total FY 2021 42 8694 0
8 KAMALAKANTA GIRI 14/04/2021 1 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 2222 207 0
9 PURNIMA GIRI 14/04/2021 1 EXCAV OF JAYANTA GIRI HOUSE SIDE SMASAN POND (2405005021/WH/10369248) 2222 207 0
10 KAMALAKANTA GIRI 01/07/2021 7 DEV OF ROAD FROM NARENDRA GIRI HOUSE TO SRIKANTA KAMILA HOUSE (2405005021/RC/10456438) 10295 1505 0
11 KAMALAKANTA GIRI 17/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 27610 1290 0
Sub Total FY 2122 15 3209 0
12 PURNIMA GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17426 1332 0
Sub Total FY 2223 6 1332 0
13 PURNIMA GIRI 17/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1145 1422 0
14 PURNIMA GIRI 24/05/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 1587 1422 0
15 PURNIMA GIRI 01/06/2023 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613) 2082 1422 0
16 PURNIMA GIRI 26/06/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 3275 1422 0
Sub Total FY 2324 24 5688 0