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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31455 Family Id: 31455
Name of Head of Household: k.chenaya patro
Name of Father/Husband: k.mohana
Category: OTH
Date of Registration: 1/28/2014
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 k.chenaya patro Male 45 State Bank of India
2 k.laxmi patro Female 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 92501 k.laxmi patro 08/04/2022~~05/05/2022~~28 24
2 308628 06/05/2022~~02/06/2022~~28 24
3 1157900 22/07/2022~~18/08/2022~~28 24

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 92501 k.laxmi patro 08/04/2022~~05/05/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
2 308628 06/05/2022~~02/06/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
3 1157900 22/07/2022~~18/08/2022~~28 24 RENOVATION OF HATA DHEPA BANDHA AT GOPAPUR. (2412018/WH/10394369)

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 k.laxmi patro 08/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2291 1001 0
2 k.laxmi patro 15/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2408 1001 0
3 k.laxmi patro 22/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2414 1001 0
4 k.laxmi patro 29/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2420 1001 0
Sub Total FY 2223 28 4004 0