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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-15-005-002-002/249159

Family Id:

249159

Name of Head of Household:

FULATULI KISHAN

Name of Father/Husband:

Bhaja

Category:

Date of Registration:

4/7/2023

Address:

Villages:

Panchayat:

Badimal

Block:

Lakhanpur

District:

JHARSUGUDA(ODISHA)

Whether BPL Family:

Family Id:

249159

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	FULATULI KISHAN	Female	52	UTKAL 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	6967	FULATULI KISHAN	08/04/2023~~21/04/2023~~14	12

2	18968		23/04/2023~~30/04/2023~~8	7

3	28485		07/05/2023~~15/05/2023~~9	8

4	35023		16/05/2023~~29/05/2023~~14	12

5	57625		06/06/2023~~19/06/2023~~14	12

6	101553		03/08/2023~~04/08/2023~~2	2

7	188349		12/12/2023~~14/12/2023~~3	3

8	28627		11/06/2024~~12/06/2024~~2	2

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	6967	FULATULI KISHAN	08/04/2023~~21/04/2023~~14	12	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

2	18968		23/04/2023~~30/04/2023~~8	7	Reno. of badimal Rameswar kata (2415005002/WH/3093404)

3	28485		07/05/2023~~15/05/2023~~9	8	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

4	35023		16/05/2023~~29/05/2023~~14	12	Renovation of Munda Near G.P (2415005002/WH/10394017)

5	57625		06/06/2023~~19/06/2023~~14	12	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

6	101553		03/08/2023~~04/08/2023~~2	2	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

7	188349		12/12/2023~~14/12/2023~~3	3	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

8	28627		11/06/2024~~12/06/2024~~2	2	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

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	FULATULI KISHAN	08/04/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	344	1659	0

2	FULATULI KISHAN	15/04/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	354	1659	0

3	FULATULI KISHAN	23/04/2023	7	Reno. of badimal Rameswar kata (2415005002/WH/3093404)	1064	1659	0

4	FULATULI KISHAN	30/04/2023	1	Reno. of badimal Rameswar kata (2415005002/WH/3093404)	1071	237	0

5	FULATULI KISHAN	07/05/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1649	1659	0

6	FULATULI KISHAN	14/05/2023	2	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1659	474	0

7	FULATULI KISHAN	16/05/2023	7	Renovation of Munda Near G.P (2415005002/WH/10394017)	2085	1659	0

8	FULATULI KISHAN	23/05/2023	7	Renovation of Munda Near G.P (2415005002/WH/10394017)	2119	1659	0

9	FULATULI KISHAN	06/06/2023	7	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3355	1659	0

10	FULATULI KISHAN	13/06/2023	4	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3365	948	0

11	FULATULI KISHAN	17/06/2023	3	Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)	3971	711	0

12	FULATULI KISHAN	03/08/2023	2	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)	6169	474	0

13	FULATULI KISHAN	12/12/2023	3	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)	24314	711	0

	Sub Total FY 2324		64			15168	0

14	FULATULI KISHAN	11/06/2024	2	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	3449	508	0

	Sub Total FY 2425		2			508	0