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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-004-002-001/22031 Family Id: 22031
Name of Head of Household: PRATIMA MOHANTY
Name of Father/Husband: Kishar
Category: OTH
Date of Registration: 5/21/2021
Address:
Villages:
Panchayat: Chanaghara
Block: JATNI
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 22031
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIMA MOHANTY Female 39 Punjab National 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 84738 PRATIMA MOHANTY 27/05/2021~~06/06/2021~~11 10
2 111734 07/06/2021~~17/06/2021~~11 10
3 150760 20/06/2021~~26/06/2021~~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 84738 PRATIMA MOHANTY 27/05/2021~~06/06/2021~~11 10 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665)
2 111734 07/06/2021~~17/06/2021~~11 10 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665)
3 150760 20/06/2021~~26/06/2021~~7 6 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665)

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 PRATIMA MOHANTY 27/05/2021 9 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665) 788 1935 0
2 PRATIMA MOHANTY 07/06/2021 10 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665) 1040 2150 0
3 PRATIMA MOHANTY 20/06/2021 6 Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665) 1303 1290 0
Sub Total FY 2122 25 5375 0