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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-016-014-006/9998
Family Id:
9998
Name of Head of Household:
K.DILLIPA RAO
Name of Father/Husband:
K.KRUSHNA MURTI
Category:
OTH
Date of Registration:
2/1/2008
Address:
Villages:
Panchayat:
KHARIAGUDA
Block:
PATRAPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
9998
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
K.DILLIPA RAO
Male
75
2
K.MANI
Female
55
3
K.SANKARA
Male
35
4
K.RAMESHA
Male
33
5
K.JUDHISTHI
Male
27
6
K.LAXMI
Female
30
7
K.SAKUNTALA
Female
26
8
Sankar
Male
35
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
1957819
Sankar
30/12/2020~~19/01/2021~~21
18
2
241887
16/04/2021~~29/04/2021~~14
12
3
463636
30/04/2021~~27/05/2021~~28
24
4
894589
28/05/2021~~14/06/2021~~18
16
5
3385591
08/03/2022~~21/03/2022~~14
12
6
3523843
22/03/2022~~31/03/2022~~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
1957819
Sankar
30/12/2020~~19/01/2021~~21
18
KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
2
241887
16/04/2021~~29/04/2021~~14
12
Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3
463636
30/04/2021~~27/05/2021~~28
24
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
4
894589
28/05/2021~~14/06/2021~~18
16
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
5
3385591
08/03/2022~~21/03/2022~~14
12
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
6
3523843
22/03/2022~~31/03/2022~~10
9
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
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
Sankar
30/12/2020
7
KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
25951
1400
0
2
Sankar
06/01/2021
7
KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
25954
1400
0
3
Sankar
13/01/2021
7
KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
25957
1400
0
Sub Total FY 2021
21
4200
0
4
Sankar
16/04/2021
7
Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3548
1001
0
5
Sankar
23/04/2021
7
Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3555
1260
0
6
Sankar
30/04/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
7285
1260
0
7
Sankar
07/05/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
7292
1400
0
8
Sankar
14/05/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
7299
1260
0
9
Sankar
21/05/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
7306
1400
0
10
Sankar
28/05/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
12786
1400
0
11
Sankar
04/06/2021
7
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
12792
1400
0
12
Sankar
11/06/2021
4
KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
12798
800
0
13
Sankar
08/03/2022
7
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
43473
70
0
14
Sankar
15/03/2022
7
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
43476
105
0
15
Sankar
22/03/2022
7
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
44965
70
0
16
Sankar
29/03/2022
3
KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
44969
30
0
Sub Total FY 2122
84
11456
0