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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17378 Family Id: 17378
Name of Head of Household: NIRANJAN SARDAR
Name of Father/Husband: BIPIN SARDAR
Category: SC
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN Male 56 State Bank of India
2 NAYANTARA Female 48 State Bank of India
3 BIDYUT Male 21 PANDRIPAKHNA
4 PUSPA Female 83


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 126506 NAYANTARA 26/05/2019~~15/06/2019~~21 18
2 318950 13/06/2020~~26/06/2020~~14 12
3 471529 01/07/2020~~05/07/2020~~5 5
4 214515 BIDYUT 03/06/2021~~23/06/2021~~21 18
5 214514 NAYANTARA 03/06/2021~~23/06/2021~~21 18
6 214513 NIRANJAN 03/06/2021~~23/06/2021~~21 18
7 619553 BIDYUT 22/07/2021~~11/08/2021~~21 18
8 619544 NAYANTARA 22/07/2021~~11/08/2021~~21 18
9 619543 NIRANJAN 22/07/2021~~11/08/2021~~21 18

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 126506 NAYANTARA 26/05/2019~~15/06/2019~~21 18 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
2 318950 13/06/2020~~26/06/2020~~14 12 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
3 471529 01/07/2020~~05/07/2020~~5 5 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937)
4 214515 BIDYUT 03/06/2021~~23/06/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
5 214514 NAYANTARA 03/06/2021~~23/06/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
6 214513 NIRANJAN 03/06/2021~~23/06/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
7 619553 BIDYUT 22/07/2021~~11/08/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
8 619544 NAYANTARA 22/07/2021~~11/08/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
9 619543 NIRANJAN 22/07/2021~~11/08/2021~~21 18 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)

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 NAYANTARA 26/05/2019 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050) 2844 1128 0
2 NAYANTARA 01/06/2019 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050) 2848 1128 0
3 NAYANTARA 08/06/2019 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050) 2852 1128 0
Sub Total FY 1920 18 3384 0
4 NAYANTARA 13/06/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 11053 1242 0
5 NAYANTARA 20/06/2020 6 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 11058 1242 0
6 NAYANTARA 01/07/2020 5 MPFP OF JAYDEB PUJARI (2430008010/WC/10413937) 14042 1035 0
Sub Total FY 2021 17 3519 0
7 NAYANTARA 03/06/2021 7 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5332 1505 0
8 NIRANJAN 03/06/2021 7 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5332 1505 0
9 NAYANTARA 10/06/2021 6 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5339 1290 0
10 NIRANJAN 10/06/2021 6 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5339 1290 0
11 NAYANTARA 17/06/2021 1 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5413 215 0
12 NIRANJAN 17/06/2021 1 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5413 215 0
13 NAYANTARA 22/07/2021 7 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 12825 1505 0
14 NIRANJAN 22/07/2021 7 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 12825 1505 0
Sub Total FY 2122 42 9030 0