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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-003/55090 Family Id: 55090
Name of Head of Household: SANDHYARANI GIRI
Name of Father/Husband: MRUTYUNJAY
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55090
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYARANI GIRI Female 37 Odisha Gramya Bank
2 HARENDRA 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 237266 HARENDRA GIRI 27/06/2022~~03/07/2022~~7 6
2 237265 SANDHYARANI GIRI 27/06/2022~~03/07/2022~~7 6
3 326689 HARENDRA GIRI 12/09/2022~~18/09/2022~~7 6
4 326688 SANDHYARANI GIRI 12/09/2022~~18/09/2022~~7 6
5 343793 HARENDRA GIRI 28/09/2022~~04/10/2022~~7 6
6 343792 SANDHYARANI GIRI 28/09/2022~~04/10/2022~~7 6
7 474659 HARENDRA GIRI 15/12/2022~~21/12/2022~~7 6
8 474658 SANDHYARANI GIRI 15/12/2022~~21/12/2022~~7 6
9 578354 HARENDRA GIRI 13/02/2023~~19/02/2023~~7 6
10 578353 SANDHYARANI GIRI 13/02/2023~~19/02/2023~~7 6
11 587075 HARENDRA GIRI 21/02/2023~~28/02/2023~~8 7
12 587074 SANDHYARANI GIRI 21/02/2023~~28/02/2023~~8 7
13 103890 HARENDRA GIRI 23/05/2023~~24/05/2023~~2 2
14 103889 SANDHYARANI GIRI 23/05/2023~~24/05/2023~~2 2
15 487214 HARENDRA GIRI 04/02/2024~~17/02/2024~~14 12
16 487213 SANDHYARANI GIRI 04/02/2024~~17/02/2024~~14 12
17 518982 HARENDRA GIRI 08/03/2024~~21/03/2024~~14 14
18 518981 SANDHYARANI GIRI 08/03/2024~~21/03/2024~~14 14
19 145613 HARENDRA GIRI 15/09/2024~~28/09/2024~~14 14
20 145612 SANDHYARANI GIRI 15/09/2024~~28/09/2024~~14 14
21 145617 HARENDRA GIRI 29/09/2024~~12/10/2024~~14 14
22 145616 SANDHYARANI GIRI 29/09/2024~~12/10/2024~~14 14

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 237266 HARENDRA GIRI 27/06/2022~~03/07/2022~~7 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399)
2 237265 SANDHYARANI GIRI 27/06/2022~~03/07/2022~~7 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399)
3 326689 HARENDRA GIRI 12/09/2022~~18/09/2022~~7 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067)
4 326688 SANDHYARANI GIRI 12/09/2022~~18/09/2022~~7 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067)
5 343793 HARENDRA GIRI 28/09/2022~~04/10/2022~~7 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067)
6 343792 SANDHYARANI GIRI 28/09/2022~~04/10/2022~~7 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067)
7 474659 HARENDRA GIRI 15/12/2022~~21/12/2022~~7 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399)
8 474658 SANDHYARANI GIRI 15/12/2022~~21/12/2022~~7 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399)
9 578354 HARENDRA GIRI 13/02/2023~~19/02/2023~~7 6 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
10 578353 SANDHYARANI GIRI 13/02/2023~~19/02/2023~~7 6 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
11 587075 HARENDRA GIRI 21/02/2023~~28/02/2023~~8 7 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
12 587074 SANDHYARANI GIRI 21/02/2023~~28/02/2023~~8 7 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
13 103890 HARENDRA GIRI 23/05/2023~~24/05/2023~~2 2 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
14 103889 SANDHYARANI GIRI 23/05/2023~~24/05/2023~~2 2 MO UPAKARI BAGICHA OF GITANJALI GIRI AND OTHERS 15 NOS OF BENEFICIARIES IN GP JAGANNATHPUR (2405005038/DP/10496792)
15 487214 HARENDRA GIRI 04/02/2024~~17/02/2024~~14 12 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810)
16 487213 SANDHYARANI GIRI 04/02/2024~~17/02/2024~~14 12 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810)
17 518982 HARENDRA GIRI 08/03/2024~~21/03/2024~~14 14 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810)
18 518981 SANDHYARANI GIRI 08/03/2024~~21/03/2024~~14 14 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810)
19 145613 HARENDRA GIRI 15/09/2024~~28/09/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500741 (2405005038/IF/IAY/3243673)
20 145612 SANDHYARANI GIRI 15/09/2024~~28/09/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500741 (2405005038/IF/IAY/3243673)
21 145617 HARENDRA GIRI 29/09/2024~~12/10/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500741 (2405005038/IF/IAY/3243673)
22 145616 SANDHYARANI GIRI 29/09/2024~~12/10/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500741 (2405005038/IF/IAY/3243673)

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 HARENDRA GIRI 27/06/2022 7 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399) 5746 1554 0
2 SANDHYARANI GIRI 27/06/2022 7 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399) 5746 1554 0
3 HARENDRA GIRI 12/09/2022 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067) 9466 1332 0
4 SANDHYARANI GIRI 12/09/2022 6 DEV OF ROAD FROM PATHARESWAR KHALA TO UPENDRA PATRA MINI (2405005038/RC/10461067) 9466 1332 0
5 HARENDRA GIRI 15/12/2022 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399) 14274 1332 0
6 SANDHYARANI GIRI 15/12/2022 6 FARM POND OF RAMAKANTA SEN SO KHETRAMOHAN (2405005038/IF/10526399) 14274 1332 0
Sub Total FY 2223 38 8436 0
7 HARENDRA GIRI 08/03/2024 12 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810) 26284 2844 0
8 SANDHYARANI GIRI 08/03/2024 12 FLOOD PROTECTION WORK FROM SNEHASHIS GIRI HOUSE TO PRADEEP MOHANTY HOUSE (2405005/FP/10555810) 26284 2844 0
Sub Total FY 2324 24 5688 0