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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-017/10790 Family Id: 10790
Name of Head of Household: KUNI BARIKA
Name of Father/Husband: SAHADEVA BARIKA
Category: SC
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10790
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNI BARIKA Female 33 UTKAL GRAMYA 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 92623 KUNI BARIKA 27/04/2019~~10/05/2019~~14 12
2 169855 15/05/2019~~28/05/2019~~14 12
3 284642 04/06/2019~~10/06/2019~~7 6
4 584262 21/11/2019~~04/12/2019~~14 12
5 3418336 18/03/2023~~31/03/2023~~14 12

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 92623 KUNI BARIKA 27/04/2019~~10/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
2 169855 15/05/2019~~28/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
3 284642 04/06/2019~~10/06/2019~~7 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
4 584262 21/11/2019~~04/12/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
5 3418336 18/03/2023~~31/03/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 KUNI BARIKA 27/04/2019 5 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1749 840 0
2 KUNI BARIKA 04/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1754 1008 0
3 KUNI BARIKA 15/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2603 1008 0
4 KUNI BARIKA 22/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2608 1008 0
5 KUNI BARIKA 04/06/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 4414 1008 0
6 KUNI BARIKA 21/11/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 11987 600 0
Sub Total FY 1920 35 5472 0
7 KUNI BARIKA 19/03/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47062 1332 0
8 KUNI BARIKA 26/03/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47063 1110 0
9 KUNI BARIKA 31/03/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47065 222 0
Sub Total FY 2223 12 2664 0