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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-015-011/11052 Family Id: 11052
Name of Head of Household: 000000000000RAMA CHANDRA DAS
Name of Father/Husband: HANUA DAS
Category: OTH
Date of Registration: 12/16/2009
Address: 36
Villages:
Panchayat: UMADEIPUR
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 11052
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA CH DAS Male 66
2 BHARATI DAS Female 61
3 SANATAN DAS Male 29 Bank of India
4 SUMATI DAS Female 26


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 1433256 SANATAN DAS 09/03/2020~~15/03/2020~~7 7
2 1519640 20/03/2020~~26/03/2020~~7 7
3 2200275 12/02/2021~~12/02/2021~~1 1
4 2200276 SUMATI DAS 12/02/2021~~12/02/2021~~1 1
5 1377712 SANATAN DAS 16/10/2021~~22/10/2021~~7 6
6 1416991 23/10/2021~~29/10/2021~~7 6
7 1653241 02/12/2021~~08/12/2021~~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 1433256 SANATAN DAS 09/03/2020~~15/03/2020~~7 7 Farm Pond of Shakuntala Patra (15m x 15m) (2404066/IF/10494786)
2 1519640 20/03/2020~~26/03/2020~~7 7 Farm Pond of Shakuntala Patra (15m x 15m) (2404066/IF/10494786)
3 2200275 12/02/2021~~12/02/2021~~1 1 Farm Pond of Bhaskar Munda (15m x 15m) (2404066/IF/10494777)
4 2200276 SUMATI DAS 12/02/2021~~12/02/2021~~1 1 Farm Pond of Bhaskar Munda (15m x 15m) (2404066/IF/10494777)
5 1377712 SANATAN DAS 16/10/2021~~22/10/2021~~7 6 CONST OF NEW ROAD FROM KENDUA MUNDHASAHI CHHAKA TO POKHARI (2404066015/RC/10494104)
6 1416991 23/10/2021~~29/10/2021~~7 6 CONST OF NEW ROAD FROM KENDUA MUNDHASAHI CHHAKA TO POKHARI (2404066015/RC/10494104)
7 1653241 02/12/2021~~08/12/2021~~7 6 CONST OF NEW ROAD FROM KENDUA MUNDHASAHI CHHAKA TO POKHARI (2404066015/RC/10494104)

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 SANATAN DAS 09/03/2020 6 Farm Pond of Shakuntala Patra (15m x 15m) (2404066/IF/10494786) 35148 1128 0
2 SANATAN DAS 20/03/2020 6 Farm Pond of Shakuntala Patra (15m x 15m) (2404066/IF/10494786) 37262 1128 0
Sub Total FY 1920 12 2256 0
3 SANATAN DAS 16/10/2021 6 CONST OF NEW ROAD FROM KENDUA MUNDHASAHI CHHAKA TO POKHARI (2404066015/RC/10494104) 17928 1290 0
4 SANATAN DAS 02/12/2021 6 CONST OF NEW ROAD FROM KENDUA MUNDHASAHI CHHAKA TO POKHARI (2404066015/RC/10494104) 21469 1290 0
Sub Total FY 2122 12 2580 0