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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-004/15970 Family Id: 15970
Name of Head of Household: NAKUL PRADHAN
Name of Father/Husband: RANKA PRADHAN
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 15970
Epic No.: or11072370238
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKUL Male 55 UCO Bank
2 MANAS Female 48 State Bank of India
3 PRATIMA Female 22
4 BUDHIRAM Male 20


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 398056 MANAS 17/08/2019~~23/08/2019~~7 6
2 398240 24/08/2019~~30/08/2019~~7 6
3 1250353 01/10/2020~~07/10/2020~~7 6

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 398056 MANAS 17/08/2019~~23/08/2019~~7 6 Poirasi / Avenue Plantation from Barapalli to Nua Barapalli road 19 / 20 (2412010008/DP/10363566)
2 398240 24/08/2019~~30/08/2019~~7 6 Poirasi / Avenue Plantation from Barapalli to Bhuainbhuin road 19 / 20 (2412010008/DP/10363567)
3 1250353 01/10/2020~~07/10/2020~~7 6 POIRASI- CONST OF METAL MORRUM ROAD FROM MASANI ROAD AT BARAPALLI (20-21) (2412010008/RC/10436183)

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 MANAS 17/08/2019 7 Poirasi / Avenue Plantation from Barapalli to Nua Barapalli road 19 / 20 (2412010008/DP/10363566) 4041 1316 0
2 MANAS 24/08/2019 7 Poirasi / Avenue Plantation from Barapalli to Bhuainbhuin road 19 / 20 (2412010008/DP/10363567) 4053 1316 0
Sub Total FY 1920 14 2632 0
3 MANAS 01/10/2020 7 POIRASI- CONST OF METAL MORRUM ROAD FROM MASANI ROAD AT BARAPALLI (20-21) (2412010008/RC/10436183) 11789 805 0
Sub Total FY 2021 7 805 0