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Deleted on Date 15/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-015-001/1559 Family-Id: 1559
Name of Head of Household: SIMANCHALA BISOYI
Name of Father/Husband: LATE TRINATH BISOYI
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: KURULA
Block: SHERAGADA
District: GANJAM(ODISHA)
: NO Family-Id: 1559
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMANCHALA Male 43 RUSHIKULYA GRAMYA BANK
2 SURIYAMANI Female 33 UTKAL GRAMYA BANK
3 GOPINATH BISOYI Male 27 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2340775 SURIYAMANI 02/02/2021~~15/02/2021~~14 12
2 2530941 GOPINATH BISOYI 22/02/2021~~07/03/2021~~14 12
3 2662214 08/03/2021~~21/03/2021~~14 12
4 26001 SURIYAMANI 01/04/2021~~14/04/2021~~14 12
5 772052 20/05/2021~~23/05/2021~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2340775 SURIYAMANI 02/02/2021~~15/02/2021~~14 12 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105)
2 2530941 GOPINATH BISOYI 22/02/2021~~07/03/2021~~14 12 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)
3 2662214 08/03/2021~~21/03/2021~~14 12 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)
4 26001 SURIYAMANI 01/04/2021~~14/04/2021~~14 12 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105)
5 772052 20/05/2021~~23/05/2021~~4 4 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105)

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 SURIYAMANI 02/02/2021 7 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105) 23167 1449 0
2 SURIYAMANI 09/02/2021 7 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105) 23171 1449 0
3 GOPINATH BISOYI 22/02/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 25213 1242 0
4 GOPINATH BISOYI 01/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 25219 1080 0
5 GOPINATH BISOYI 08/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 26974 1080 0
6 GOPINATH BISOYI 15/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 26979 1080 0
Sub Total FY 2021 38 7380 0
7 SURIYAMANI 01/04/2021 7 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105) 339 1449 0
8 SURIYAMANI 08/04/2021 7 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105) 344 1449 0
9 SURIYAMANI 20/05/2021 4 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105) 8955 828 0
Sub Total FY 2122 18 3726 0