Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-004/33157 Family Id: 33157
Name of Head of Household: KRUSHNA RAY
Name of Father/Husband: NITEI RAY
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33157
Epic No.: NNC0409763
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRUSHNA RAY Male 43 State Bank of India
2 PRATIMA RAY Female 39


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 250646 KRUSHNA RAY 16/04/2021~~13/05/2021~~28 24
2 455802 14/05/2021~~27/05/2021~~14 12
3 814602 28/05/2021~~17/06/2021~~21 18
4 1238843 22/06/2021~~01/07/2021~~10 9
5 1344935 02/07/2021~~08/07/2021~~7 6
6 2591553 03/12/2021~~16/12/2021~~14 12
7 2758790 07/01/2022~~27/01/2022~~21 18
8 3025852 11/02/2022~~17/02/2022~~7 6
9 836103 20/06/2023~~29/06/2023~~10 9
10 836104 PRATIMA RAY 20/06/2023~~29/06/2023~~10 9

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 250646 KRUSHNA RAY 16/04/2021~~13/05/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
2 455802 14/05/2021~~27/05/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
3 814602 28/05/2021~~17/06/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
4 1238843 22/06/2021~~01/07/2021~~10 9 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
5 1344935 02/07/2021~~08/07/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
6 2591553 03/12/2021~~16/12/2021~~14 12 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
7 2758790 07/01/2022~~27/01/2022~~21 18 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
8 3025852 11/02/2022~~17/02/2022~~7 6 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)
9 836103 20/06/2023~~29/06/2023~~10 9 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)
10 836104 PRATIMA RAY 20/06/2023~~29/06/2023~~10 9 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

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 KRUSHNA RAY 16/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4242 700 0
2 KRUSHNA RAY 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4247 700 0
3 KRUSHNA RAY 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4252 630 0
4 KRUSHNA RAY 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4257 490 0
5 KRUSHNA RAY 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7824 700 0
6 KRUSHNA RAY 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7834 700 0
7 KRUSHNA RAY 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10856 700 0
8 KRUSHNA RAY 04/06/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10866 630 0
9 KRUSHNA RAY 11/06/2021 3 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10876 270 0
10 KRUSHNA RAY 03/12/2021 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 30446 497 0
11 KRUSHNA RAY 10/12/2021 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 30447 497 0
12 KRUSHNA RAY 07/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31557 497 0
13 KRUSHNA RAY 14/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31558 497 0
14 KRUSHNA RAY 21/01/2022 7 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 31559 497 0
15 KRUSHNA RAY 11/02/2022 6 MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307) 34854 426 0
Sub Total FY 2122 100 8431 0