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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-004-008/6709-A Family Id: 6709-A
Name of Head of Household: SAGAR JERAI
Name of Father/Husband: TULASIRAM JERAI
Category: ST
Date of Registration: 12/26/2022
Address:
Villages:
Panchayat: HALADIA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 6709-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAGAR JERAI Male 22 State Bank of India
2 KUNI JERAI Female 19 State Bank of India


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 1620430 KUNI JERAI 05/01/2023~~11/01/2023~~7 6
2 1620429 SAGAR JERAI 05/01/2023~~11/01/2023~~7 6
3 1671075 KUNI JERAI 17/01/2023~~30/01/2023~~14 12
4 1671072 SAGAR JERAI 17/01/2023~~30/01/2023~~14 12
5 1986150 KUNI JERAI 25/03/2023~~31/03/2023~~7 6
6 1986149 SAGAR JERAI 25/03/2023~~31/03/2023~~7 6
7 16249 03/04/2023~~16/04/2023~~14 12
8 126771 17/04/2023~~23/04/2023~~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 1620430 KUNI JERAI 05/01/2023~~11/01/2023~~7 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
2 1620429 SAGAR JERAI 05/01/2023~~11/01/2023~~7 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
3 1671075 KUNI JERAI 17/01/2023~~30/01/2023~~14 12 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
4 1671072 SAGAR JERAI 17/01/2023~~30/01/2023~~14 12 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
5 1986150 KUNI JERAI 25/03/2023~~31/03/2023~~7 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
6 1986149 SAGAR JERAI 25/03/2023~~31/03/2023~~7 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
7 16249 03/04/2023~~16/04/2023~~14 12 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)
8 126771 17/04/2023~~23/04/2023~~7 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)

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 KUNI JERAI 05/01/2023 2 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8130 444 0
2 SAGAR JERAI 05/01/2023 2 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8130 444 0
3 KUNI JERAI 17/01/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8448 1332 0
4 SAGAR JERAI 17/01/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8448 1332 0
5 KUNI JERAI 24/01/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8547 1332 0
6 SAGAR JERAI 24/01/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 8547 1332 0
7 KUNI JERAI 25/03/2023 4 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 9754 888 0
8 SAGAR JERAI 25/03/2023 4 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 9754 888 0
Sub Total FY 2223 36 7992 0
9 SAGAR JERAI 03/04/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 22 1422 0
10 SAGAR JERAI 10/04/2023 6 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 186 1422 0
11 SAGAR JERAI 17/04/2023 7 Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253) 519 1659 0
Sub Total FY 2324 19 4503 0