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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-006-018-001/31423 Family Id: 31423
Name of Head of Household: NITYANANDA SAHU
Name of Father/Husband: BANCHANIDHI
Category: OTH
Date of Registration: 5/12/2007
Address: 523
Villages:
Panchayat: MAHARAMPUR
Block: tihidi
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 31423
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITYANANDA SAHU Male 65 UCO Bank
2 AHALYA Female 60
3 BIRENDRA Male 30
4 CHANDRAKANTI Female 25


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 10950 NITYANANDA SAHU 07/05/2019~~13/05/2019~~7 6
2 260262 AHALYA 14/08/2021~~27/08/2021~~14 12
3 328807 25/10/2021~~07/11/2021~~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 10950 NITYANANDA SAHU 07/05/2019~~13/05/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2443309 (2417006018/IF/IAY/801849)
2 260262 AHALYA 14/08/2021~~27/08/2021~~14 12 MUB OF LAXMIPRIYA BARIK W/O-NALU AND 19 OTHERS BENEFIUCIARIES OF MAHARAMPUR GP (2417006/DP/10495625)
3 328807 25/10/2021~~07/11/2021~~14 12 MUB OF LAXMIPRIYA BARIK W/O-NALU AND 19 OTHERS BENEFIUCIARIES OF MAHARAMPUR GP (2417006/DP/10495625)

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 NITYANANDA SAHU 08/05/2019 6 Construction of IAY House -IAY REG. NO. OR2443309 (2417006018/IF/IAY/801849) 2343 1128 0
Sub Total FY 1920 6 1128 0
2 AHALYA 14/08/2021 12 MUB OF LAXMIPRIYA BARIK W/O-NALU AND 19 OTHERS BENEFIUCIARIES OF MAHARAMPUR GP (2417006/DP/10495625) 7827 2580 0
Sub Total FY 2122 12 2580 0