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Deleted on Date 20/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-008-011/280121 Family Id: 280121
Name of Head of Household: SAROJINI BARIK
Name of Father/Husband: SANTOSH BARIK
Category: OTH
Date of Registration: 9/25/2017
Address:
Villages:
Panchayat: Burukuna
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 280121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJINI BARIK Male 46 Odisha Gramya 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 245379 SAROJINI BARIK 23/07/2022~~05/08/2022~~14 12
2 273287 06/08/2022~~19/08/2022~~14 12
3 155578 07/06/2023~~20/06/2023~~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 245379 SAROJINI BARIK 23/07/2022~~05/08/2022~~14 12 Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)
2 273287 06/08/2022~~19/08/2022~~14 12 Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)
3 155578 07/06/2023~~20/06/2023~~14 12 Farm Pond of Pradeep Ku Mohanty S/o-Iswar Mohanty At-Sardhapur (2421002/IF/10613113)

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 SAROJINI BARIK 23/07/2022 7 Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541) 4865 1554 0
2 SAROJINI BARIK 30/07/2022 7 Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541) 5343 1554 0
Sub Total FY 2223 14 3108 0
3 SAROJINI BARIK 07/06/2023 6 Farm Pond of Pradeep Ku Mohanty S/o-Iswar Mohanty At-Sardhapur (2421002/IF/10613113) 2585 1422 0
4 SAROJINI BARIK 14/06/2023 4 Farm Pond of Pradeep Ku Mohanty S/o-Iswar Mohanty At-Sardhapur (2421002/IF/10613113) 2586 948 0
Sub Total FY 2324 10 2370 0