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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-015-002/490697 Family Id: 490697
Name of Head of Household: Sujay kumar hudayat
Name of Father/Husband: Susanta Kumar hudayat
Category: OTH
Date of Registration: 4/10/2023
Address:
Villages:
Panchayat: KASAFAL
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 490697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sujay kumar hudayat Male 35 Odisha Gramya Bank
2 Gayatri hudayat Female 24 UCO Bank


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 282632 Sujay kumar hudayat 12/09/2023~~25/09/2023~~14 12
2 342367 Gayatri hudayat 10/10/2023~~23/10/2023~~14 12
3 342366 Sujay kumar hudayat 10/10/2023~~23/10/2023~~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 282632 Sujay kumar hudayat 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153464598 (2405001028/IF/IAY/2780732)
2 342367 Gayatri hudayat 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152597311 (2405001028/IF/IAY/3167750)
3 342366 Sujay kumar hudayat 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152597311 (2405001028/IF/IAY/3167750)

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 Sujay kumar hudayat 12/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153464598 (2405001028/IF/IAY/2780732) 4962 237 0
2 Sujay kumar hudayat 13/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153464598 (2405001028/IF/IAY/2780732) 4963 3081 0
Sub Total FY 2324 14 3318 0