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Deleted on Date 26/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-22-010-012-004/25409 Family Id: 25409
Name of Head of Household: LAXMIDHAR PARIDA
Name of Father/Husband: MAHAN
Category: OTH
Date of Registration: 1/24/2008
Address: 1
Villages:
Panchayat: CHAKARADHARPRASAD
Block: BHAPUR
District: NAYAGARH(ODISHA)
Whether BPL Family: NO Family Id: 25409
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMIDHAR PARIDA Male 45 State Bank of India
2 SANTILATA Male 40 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 151446 LAXMIDHAR PARIDA 24/06/2020~~07/07/2020~~14 12
2 151447 SANTILATA 24/06/2020~~07/07/2020~~14 12
3 22718 LAXMIDHAR PARIDA 12/04/2021~~25/04/2021~~14 12

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 151446 LAXMIDHAR PARIDA 24/06/2020~~07/07/2020~~14 12 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436)
2 151447 SANTILATA 24/06/2020~~07/07/2020~~14 12 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436)
3 22718 LAXMIDHAR PARIDA 12/04/2021~~25/04/2021~~14 12 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436)

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 LAXMIDHAR PARIDA 24/06/2020 6 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436) 7920 1242 0
2 SANTILATA 24/06/2020 6 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436) 7920 1242 0
Sub Total FY 2021 12 2484 0
3 LAXMIDHAR PARIDA 12/04/2021 6 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436) 1074 1290 0
4 LAXMIDHAR PARIDA 19/04/2021 6 RENO. OF SALABANI NUAPOKHARI (2422010012/WH/10366436) 1080 1290 0
Sub Total FY 2122 12 2580 0