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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/13627 Family Id: 13627
Name of Head of Household: A RABINDRA PATRA
Name of Father/Husband: A GOBINDA PATRA
Category: OTH
Date of Registration: 11/10/2020
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13627
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 A RABINDRA PATRA Male 25 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 1775779 A RABINDRA PATRA 11/12/2020~~07/01/2021~~28 24
2 2048661 08/01/2021~~21/01/2021~~14 12
3 2298692 29/01/2021~~04/02/2021~~7 6
4 2567069 25/02/2021~~17/03/2021~~21 18
5 835281 20/06/2023~~29/06/2023~~10 9
6 1735612 22/09/2023~~28/09/2023~~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 1775779 A RABINDRA PATRA 11/12/2020~~07/01/2021~~28 24 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
2 2048661 08/01/2021~~21/01/2021~~14 12 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)
3 2298692 29/01/2021~~04/02/2021~~7 6 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
4 2567069 25/02/2021~~17/03/2021~~21 18 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
5 835281 20/06/2023~~29/06/2023~~10 9 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
6 1735612 22/09/2023~~28/09/2023~~7 6 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

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 A RABINDRA PATRA 11/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18970 1120 0
2 A RABINDRA PATRA 18/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18976 1120 0
3 A RABINDRA PATRA 25/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18982 1120 0
4 A RABINDRA PATRA 01/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18987 1120 0
5 A RABINDRA PATRA 08/01/2021 7 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418) 22217 1449 0
6 A RABINDRA PATRA 15/01/2021 7 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418) 23042 1449 0
7 A RABINDRA PATRA 25/02/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28272 1120 0
8 A RABINDRA PATRA 04/03/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28278 1120 0
9 A RABINDRA PATRA 11/03/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28284 1120 0
Sub Total FY 2021 63 10738 0