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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-16-002-011-002/2635
Family Id:
2635
Name of Head of Household:
Rajib Lochan Patra
Name of Father/Husband:
Late Debadhi Patra
Category:
SC
Date of Registration:
3/21/2006
Address:
Villages:
Panchayat:
KADUPADA
Block:
BARKOTE
District:
DEOGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
2635
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rajib Lochan Patra
Male
27
State Bank of India
2
Puspanjli Patra
Female
23
State Bank of India
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
40774
Puspanjli Patra
16/06/2019~~22/06/2019~~7
6
2
53434
27/06/2019~~30/06/2019~~4
4
3
34740
02/06/2020~~15/06/2020~~14
12
4
61645
16/06/2020~~29/06/2020~~14
12
5
68639
Rajib Lochan Patra
19/06/2020~~30/06/2020~~12
11
6
96139
Puspanjli Patra
13/07/2020~~19/07/2020~~7
6
7
132709
Rajib Lochan Patra
17/08/2020~~23/08/2020~~7
6
8
138977
24/08/2020~~30/08/2020~~7
6
9
145296
31/08/2020~~06/09/2020~~7
6
10
152145
07/09/2020~~13/09/2020~~7
6
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
40774
Puspanjli Patra
16/06/2019~~22/06/2019~~7
6
Kadopada rangia Munda kata (2416002011/WH/10356591)
2
53434
27/06/2019~~30/06/2019~~4
4
Kadapada New Play Ground,Kadapada (2416002011/AV/10374662)
3
34740
02/06/2020~~15/06/2020~~14
12
Kadopada rangia Munda kata (2416002011/WH/10356591)
4
61645
16/06/2020~~29/06/2020~~14
12
Kadopada rangia Munda kata (2416002011/WH/10356591)
5
68639
Rajib Lochan Patra
19/06/2020~~30/06/2020~~12
11
Const of Check Dam at Masinta (2416002011/WC/10412286)
6
96139
Puspanjli Patra
13/07/2020~~19/07/2020~~7
6
Kadopada rangia Munda kata (2416002011/WH/10356591)
7
132709
Rajib Lochan Patra
17/08/2020~~23/08/2020~~7
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
8
138977
24/08/2020~~30/08/2020~~7
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
9
145296
31/08/2020~~06/09/2020~~7
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
10
152145
07/09/2020~~13/09/2020~~7
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
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
Puspanjli Patra
18/06/2019
4
Kadopada rangia Munda kata (2416002011/WH/10356591)
2448
752
0
Sub Total FY 1920
4
752
0
2
Puspanjli Patra
02/06/2020
6
Kadopada rangia Munda kata (2416002011/WH/10356591)
2225
1242
0
3
Puspanjli Patra
09/06/2020
6
Kadopada rangia Munda kata (2416002011/WH/10356591)
2229
1242
0
4
Puspanjli Patra
16/06/2020
12
Kadopada rangia Munda kata (2416002011/WH/10356591)
3644
2484
0
5
Puspanjli Patra
13/07/2020
4
Kadopada rangia Munda kata (2416002011/WH/10356591)
5496
828
0
6
Rajib Lochan Patra
17/08/2020
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
7167
1242
0
7
Rajib Lochan Patra
24/08/2020
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
7591
1242
0
8
Rajib Lochan Patra
31/08/2020
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
7871
1242
0
9
Rajib Lochan Patra
07/09/2020
6
Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
8159
1242
0
Sub Total FY 2021
52
10764
0