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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-039-025-002/18167 Family Id: 18167
Name of Head of Household: Archana Mallik
Name of Father/Husband: xvbdv
Category: OTH
Date of Registration: 4/1/2010
Address: 96
Villages:
Panchayat: Baselihata
Block: NARASINGHPUR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 18167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harabati Bewa Female 68
2 Archana Mallik Female 38 Odisha Gramya Bank
3 Minati Malik Female 22
4 Arati Mallik Female 20


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 54117 Archana Mallik 25/05/2020~~31/05/2020~~7 6
2 124393 05/06/2020~~11/06/2020~~7 6
3 173107 12/06/2020~~18/06/2020~~7 6
4 208291 19/06/2020~~25/06/2020~~7 6
5 231214 01/06/2021~~07/06/2021~~7 6
6 262189 08/06/2021~~14/06/2021~~7 6
7 201629 08/06/2023~~14/06/2023~~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 54117 Archana Mallik 25/05/2020~~31/05/2020~~7 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
2 124393 05/06/2020~~11/06/2020~~7 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
3 173107 12/06/2020~~18/06/2020~~7 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
4 208291 19/06/2020~~25/06/2020~~7 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075)
5 231214 01/06/2021~~07/06/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
6 262189 08/06/2021~~14/06/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
7 201629 08/06/2023~~14/06/2023~~7 6 RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143)

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 Archana Mallik 08/06/2020 4 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075) 4191 828 0
2 Archana Mallik 12/06/2020 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075) 4897 1242 0
3 Archana Mallik 19/06/2020 6 FARM POND OF NARENDRA SWAIN (2406039025/IF/10486075) 5612 1242 0
Sub Total FY 2021 16 3312 0
4 Archana Mallik 01/06/2021 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 4847 1290 0
5 Archana Mallik 08/06/2021 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 5601 1290 0
Sub Total FY 2122 12 2580 0
6 Archana Mallik 08/06/2023 4 RENOVATION OF NUABANDHA AND PROTECTION WALL (2406039/WH/10524143) 7133 948 0
Sub Total FY 2324 4 948 0