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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-006-011-001/553333652 Family Id: 553333652
Name of Head of Household: Umakanta Mohalik
Name of Father/Husband: BABAJI MOHALIK
Category: OTH
Date of Registration: 1/8/2012
Address:
Villages:
Panchayat: GUAMAL
Block: tihidi
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 553333652
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Umakanta Mohalik Male 32 Oriental Bank of Commerce
2 Nirupama behera Female 29 UCO Bank


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 399595 Nirupama behera 07/11/2020~~20/11/2020~~14 12
2 399594 Umakanta Mohalik 07/11/2020~~20/11/2020~~14 12
3 501199 Nirupama behera 28/12/2020~~01/01/2021~~5 5
4 119884 23/05/2021~~19/06/2021~~28 24
5 119883 Umakanta Mohalik 23/05/2021~~19/06/2021~~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 399595 Nirupama behera 07/11/2020~~20/11/2020~~14 12 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457)
2 399594 Umakanta Mohalik 07/11/2020~~20/11/2020~~14 12 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457)
3 501199 Nirupama behera 28/12/2020~~01/01/2021~~5 5 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457)
4 119884 23/05/2021~~19/06/2021~~28 24 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836)
5 119883 Umakanta Mohalik 23/05/2021~~19/06/2021~~28 24 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836)

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 Nirupama behera 07/11/2020 14 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457) 25004 2898 0
2 Umakanta Mohalik 07/11/2020 14 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457) 25004 2898 0
3 Nirupama behera 28/12/2020 5 MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457) 28172 1035 0
Sub Total FY 2021 33 6831 0
4 Nirupama behera 23/05/2021 10 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836) 3685 2150 0
5 Umakanta Mohalik 23/05/2021 10 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836) 3685 2150 0
6 Nirupama behera 23/05/2021 10 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836) 3693 2150 0
7 Umakanta Mohalik 23/05/2021 10 RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836) 3693 2150 0
Sub Total FY 2122 40 8600 0