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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-002/17392 Family Id: 17392
Name of Head of Household: SULOCHANA PANDA
Name of Father/Husband: PURNA
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 17392
Epic No.: OR03016392630
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNA Male 47
2 SULOCHANA Female 37 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 489176 SULOCHANA 21/12/2022~~03/01/2023~~14 12
2 646888 21/03/2023~~27/03/2023~~7 6
3 17781 11/04/2023~~24/04/2023~~14 12
4 52351 01/05/2023~~14/05/2023~~14 12
5 84269 17/05/2023~~30/05/2023~~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 489176 SULOCHANA 21/12/2022~~03/01/2023~~14 12 Renovation of Kantagadia Pokhari (2405009/WH/10503894)
2 646888 21/03/2023~~27/03/2023~~7 6 Renovation of Kantagadia Pokhari (2405009/WH/10503894)
3 17781 11/04/2023~~24/04/2023~~14 12 Renovation of Kantagadia Pokhari (2405009/WH/10503894)
4 52351 01/05/2023~~14/05/2023~~14 12 Renovation of Kantagadia Pokhari (2405009/WH/10503894)
5 84269 17/05/2023~~30/05/2023~~14 12 Renovation of Kantagadia Pokhari (2405009/WH/10503894)

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 SULOCHANA 21/12/2022 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 5857 1554 0
2 SULOCHANA 28/12/2022 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 5859 1554 0
3 SULOCHANA 21/03/2023 6 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 7490 1332 0
Sub Total FY 2223 20 4440 0
4 SULOCHANA 11/04/2023 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 212 1659 0
5 SULOCHANA 18/04/2023 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 214 1659 0
6 SULOCHANA 01/05/2023 5 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 598 1185 0
7 SULOCHANA 08/05/2023 6 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 600 1422 0
8 SULOCHANA 17/05/2023 6 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 949 1422 0
9 SULOCHANA 24/05/2023 5 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 952 1185 0
Sub Total FY 2324 36 8532 0