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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-005-007-002/123 Family Id: 123
Name of Head of Household: NISHAMANI SETH
Name of Father/Husband: BISHI SETH
Category: SC
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: KAPASIRA
Block: AMBABHONA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 123
Epic No.: OR17126018578
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NISHAMANI SETH Male 45 Kapasira
2 NUADEI SETH Female 40 State Bank of India
3 GOURANGA SETH Male 22 Union Bank of India
4 REKHA SETH Female 20
5 AHALYA SETH Female 80
6 SASMITA SETH Female 26


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 249083 GOURANGA SETH 09/06/2022~~18/06/2022~~10 9
2 303192 20/06/2022~~03/07/2022~~14 12
3 361682 SASMITA SETH 18/07/2022~~24/07/2022~~7 6
4 829813 GOURANGA SETH 04/01/2023~~10/01/2023~~7 6
5 394510 08/07/2023~~14/07/2023~~7 6
6 408867 17/07/2023~~30/07/2023~~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 249083 GOURANGA SETH 09/06/2022~~18/06/2022~~10 9 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852)
2 303192 20/06/2022~~03/07/2022~~14 12 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852)
3 361682 SASMITA SETH 18/07/2022~~24/07/2022~~7 6 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852)
4 829813 GOURANGA SETH 04/01/2023~~10/01/2023~~7 6 RENOVATION OF TAAL NALA AT KAPASIRA (2414005007/WH/10506904)
5 394510 08/07/2023~~14/07/2023~~7 6 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852)
6 408867 17/07/2023~~30/07/2023~~14 12 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852)

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 GOURANGA SETH 09/06/2022 4 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 1955 888 0
2 GOURANGA SETH 13/06/2022 6 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 2078 1332 0
3 GOURANGA SETH 20/06/2022 7 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 2461 1554 0
4 GOURANGA SETH 04/01/2023 7 RENOVATION OF TAAL NALA AT KAPASIRA (2414005007/WH/10506904) 7893 1554 0
Sub Total FY 2223 24 5328 0
5 GOURANGA SETH 08/07/2023 7 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 2438 1659 0
6 GOURANGA SETH 17/07/2023 7 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 2535 1659 0
7 GOURANGA SETH 24/07/2023 5 RENOVATION OF NUA BANDH AT BAIGAPALI (2414005007/WH/10493852) 2623 1185 0
Sub Total FY 2324 19 4503 0