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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-006-003/25906 Family Id: 25906
Name of Head of Household: JALDHAR PATEL
Name of Father/Husband: LAXMAN PATEL
Category: OTH
Date of Registration: 4/18/2006
Address: 98
Villages:
Panchayat: HALADI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25906
Epic No.: 13093180216
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALDHAR Male 53 gona
2 JAYANANAD Male 33 gona
3 BANITA Female 31 UTKAL GRAMYA BANK
4 PREMANANDA PATEL Male 32
5 GUNMATI PATEL Female 28


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 386669 BANITA 19/06/2020~~02/07/2020~~14 12
2 506286 04/07/2020~~17/07/2020~~14 12
3 596434 18/07/2020~~31/07/2020~~14 12
4 1088173 GUNMATI PATEL 26/09/2021~~06/10/2021~~11 10

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 386669 BANITA 19/06/2020~~02/07/2020~~14 12 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361)
2 506286 04/07/2020~~17/07/2020~~14 12 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)
3 596434 18/07/2020~~31/07/2020~~14 12 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369)
4 1088173 GUNMATI PATEL 26/09/2021~~06/10/2021~~11 10 CONST OF AWC BUIDING AT KGOTICHHAPAR (2430008/AV/2440173)

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 BANITA 19/06/2020 7 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361) 12546 1449 0
2 BANITA 26/06/2020 7 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361) 12556 1449 0
3 BANITA 04/07/2020 7 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372) 14644 1449 0
4 BANITA 11/07/2020 7 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372) 14654 1449 0
5 BANITA 17/07/2020 6 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369) 16213 1242 0
6 BANITA 24/07/2020 8 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369) 16220 1656 0
Sub Total FY 2021 42 8694 0