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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-008-016-006/247652

Family Id:

247652

Name of Head of Household:

NARENDRA TATANG

Name of Father/Husband:

YUDHISTHIR TATANG

Category:

Date of Registration:

6/8/2022

Address:

Villages:

Panchayat:

RAISALPADAR

Block:

GAISILET

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

247652

Epic No.:

FJB1359355

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NARENDRA TATANG	Male	42	UTKAL GRAMYA BANK

2	KASTURI TATANG	Female	35	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	816732	KASTURI TATANG	30/12/2022~~09/01/2023~~11	10

2	816731	NARENDRA TATANG	30/12/2022~~09/01/2023~~11	10

3	918638	KASTURI TATANG	19/01/2023~~29/01/2023~~11	10

4	918637	NARENDRA TATANG	19/01/2023~~29/01/2023~~11	10

5	946928	KASTURI TATANG	30/01/2023~~09/02/2023~~11	10

6	946927	NARENDRA TATANG	30/01/2023~~09/02/2023~~11	10

7	1025291	KASTURI TATANG	11/02/2023~~21/02/2023~~11	10

8	1025290	NARENDRA TATANG	11/02/2023~~21/02/2023~~11	10

9	1169402	KASTURI TATANG	15/03/2023~~26/03/2023~~12	11

10	1169401	NARENDRA TATANG	15/03/2023~~26/03/2023~~12	11

11	59520	KASTURI TATANG	16/04/2023~~26/04/2023~~11	10

12	59519	NARENDRA TATANG	16/04/2023~~26/04/2023~~11	10

13	117725	KASTURI TATANG	28/04/2023~~08/05/2023~~11	10

14	117724	NARENDRA TATANG	28/04/2023~~08/05/2023~~11	10

15	178882	KASTURI TATANG	12/05/2023~~22/05/2023~~11	10

16	178881	NARENDRA TATANG	12/05/2023~~22/05/2023~~11	10

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	816732	KASTURI TATANG	30/12/2022~~09/01/2023~~11	10	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)

2	816731	NARENDRA TATANG	30/12/2022~~09/01/2023~~11	10	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)

3	918638	KASTURI TATANG	19/01/2023~~29/01/2023~~11	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)

4	918637	NARENDRA TATANG	19/01/2023~~29/01/2023~~11	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)

5	946928	KASTURI TATANG	30/01/2023~~09/02/2023~~11	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)

6	946927	NARENDRA TATANG	30/01/2023~~09/02/2023~~11	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)

7	1025291	KASTURI TATANG	11/02/2023~~21/02/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

8	1025290	NARENDRA TATANG	11/02/2023~~21/02/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

9	1169402	KASTURI TATANG	15/03/2023~~26/03/2023~~12	11	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)

10	1169401	NARENDRA TATANG	15/03/2023~~26/03/2023~~12	11	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)

11	59520	KASTURI TATANG	16/04/2023~~26/04/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

12	59519	NARENDRA TATANG	16/04/2023~~26/04/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

13	117725	KASTURI TATANG	28/04/2023~~08/05/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

14	117724	NARENDRA TATANG	28/04/2023~~08/05/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

15	178882	KASTURI TATANG	12/05/2023~~22/05/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

16	178881	NARENDRA TATANG	12/05/2023~~22/05/2023~~11	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)

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	NARENDRA TATANG	30/12/2022	10	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)	20150	3260	0

2	NARENDRA TATANG	19/01/2023	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)	22455	3260	0

3	NARENDRA TATANG	30/01/2023	10	FARM POND OF BABAJI BISWAL (2414008/IF/10569539)	23005	3260	0

4	NARENDRA TATANG	11/02/2023	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)	24803	3260	0

5	NARENDRA TATANG	15/03/2023	11	FARM POND OF MANORANJAN TATNGA (2414008/IF/10614006)	29289	3663	0

	Sub Total FY 2223		51			16703	0

6	NARENDRA TATANG	16/04/2023	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)	1259	3450	0

7	NARENDRA TATANG	28/04/2023	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)	2521	3450	0

8	NARENDRA TATANG	12/05/2023	10	FARMPOND OfF NAROTTAM BARIHA (2414008/IF/10614012)	3744	3450	0

	Sub Total FY 2324		30			10350	0