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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-19-008-003-003/45384

Family Id:

45384

Name of Head of Household:

ASHALATA SWAIN

Name of Father/Husband:

KRUPASINDU

Category:

OTH

Date of Registration:

5/1/2021

Address:

Villages:

Panchayat:

ALABOL

Block:

BALIKUDA

District:

JAGATSINGHAPUR(ODISHA)

Whether BPL Family:

Family Id:

45384

Epic No.:

Details of the Applicants of the household willing to work

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	121407	ASAHALATA SWAIN	04/06/2021~~10/06/2021~~7	6

2	152967		11/06/2021~~17/06/2021~~7	6

3	18141		18/04/2022~~24/04/2022~~7	6

4	33650		26/04/2022~~02/05/2022~~7	6

5	44234		05/05/2022~~11/05/2022~~7	6

6	57961		13/05/2022~~19/05/2022~~7	6

7	86144		25/05/2022~~31/05/2022~~7	6

8	131204		30/05/2023~~05/06/2023~~7	6

9	173509		09/06/2023~~15/06/2023~~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	121407	ASAHALATA SWAIN	04/06/2021~~10/06/2021~~7	6	ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)

2	152967		11/06/2021~~17/06/2021~~7	6	ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)

3	18141		18/04/2022~~24/04/2022~~7	6	EXCAVATION OF DRAIN FROM BARUNEI PAKHARU KENAL PAJAYANT (2419008003/IC/10487869)

4	33650		26/04/2022~~02/05/2022~~7	6	EXCAVATION OF DRAIN FROM BARUNEI PAKHARU KENAL PAJAYANT (2419008003/IC/10487869)

5	44234		05/05/2022~~11/05/2022~~7	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)

6	57961		13/05/2022~~19/05/2022~~7	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)

7	86144		25/05/2022~~31/05/2022~~7	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)

8	131204		30/05/2023~~05/06/2023~~7	6	FILLING AND LEVELING BAIGANI INFORNT OF TELA POKHARI PLAY GROUND (2419008/LD/10756343)

9	173509		09/06/2023~~15/06/2023~~7	6	FILLING AND LEVELING BAIGANI INFORNT OF TELA POKHARI PLAY GROUND (2419008/LD/10756343)

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	ASAHALATA SWAIN	04/06/2021	6	ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)	3608	1290	0

	Sub Total FY 2122		6			1290	0

2	ASAHALATA SWAIN	18/04/2022	6	EXCAVATION OF DRAIN FROM BARUNEI PAKHARU KENAL PAJAYANT (2419008003/IC/10487869)	365	1332	0

3	ASAHALATA SWAIN	27/04/2022	6	EXCAVATION OF DRAIN FROM BARUNEI PAKHARU KENAL PAJAYANT (2419008003/IC/10487869)	673	1332	0

4	ASAHALATA SWAIN	05/05/2022	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)	961	1332	0

5	ASAHALATA SWAIN	13/05/2022	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)	1440	1332	0

6	ASAHALATA SWAIN	25/05/2022	6	RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)	2584	1332	0

	Sub Total FY 2223		30			6660	0

7	ASAHALATA SWAIN	30/05/2023	6	FILLING AND LEVELING BAIGANI INFORNT OF TELA POKHARI PLAY GROUND (2419008/LD/10756343)	3543	1422	0

	Sub Total FY 2324		6			1422	0