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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-009-017/10671 Family Id: 10671
Name of Head of Household: Kumar Padhan
Name of Father/Husband: Jayaram Padhan
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: Kendeijhori
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 10671
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kumar Padhan Male 50 UTKAL GRAMYA BANK
2 Koili Padhan Female 48
3 Baikuntha Padhan Male 25
4 Chhabila Padhan Male 18


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 1706 Kumar Padhan 04/04/2019~~10/04/2019~~7 6
2 8246 27/04/2019~~10/05/2019~~14 12
3 12644 15/05/2020~~21/05/2020~~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 1706 Kumar Padhan 04/04/2019~~10/04/2019~~7 6 CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417)
2 8246 27/04/2019~~10/05/2019~~14 12 CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417)
3 12644 15/05/2020~~21/05/2020~~7 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242)

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 Kumar Padhan 04/04/2019 6 CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417) 87 1128 0
2 Kumar Padhan 27/04/2019 6 CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417) 483 1128 0
3 Kumar Padhan 04/05/2019 6 CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417) 489 1128 0
Sub Total FY 1920 18 3384 0
4 Kumar Padhan 15/05/2020 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242) 1101 1242 0
Sub Total FY 2021 6 1242 0