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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-007-006/33839 Family Id: 33839
Name of Head of Household: Pradip Sahoo
Name of Father/Husband: Chandrasekhar
Category: ST
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: Kasikiari
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 33839
Epic No.: 1457175
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pradip Sahoo Male 39 Odisha Gramya Bank
2 Pravati Sahoo Female 33 KHETRIYA GRAMIN 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 36712 Pradip Sahoo 02/06/2019~~15/06/2019~~14 12
2 82641 01/06/2020~~14/06/2020~~14 12
3 744190 12/03/2021~~25/03/2021~~14 12
4 744191 Pravati Sahoo 12/03/2021~~25/03/2021~~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 36712 Pradip Sahoo 02/06/2019~~15/06/2019~~14 12 IMP OF MAJHIPADA PLAY GROUND (2406038007/AV/10371737)
2 82641 01/06/2020~~14/06/2020~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
3 744190 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA NUA POKHARI (2406038007/WC/10463783)
4 744191 Pravati Sahoo 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA NUA POKHARI (2406038007/WC/10463783)

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 Pradip Sahoo 12/03/2021 6 RENOVATION OF MAJHIPADA NUA POKHARI (2406038007/WC/10463783) 20561 1242 0
2 Pradip Sahoo 19/03/2021 6 RENOVATION OF MAJHIPADA NUA POKHARI (2406038007/WC/10463783) 20568 1242 0
Sub Total FY 2021 12 2484 0