Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/249175 Family Id: 249175
Name of Head of Household: Nirupama Bhoi
Name of Father/Husband: Gulapi
Category: OTH
Date of Registration: 5/5/2023
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 249175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirupama Bhoi Female 22 UTKAL GRAMYA 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 28761 Nirupama Bhoi 07/05/2023~~15/05/2023~~9 8
2 75577 24/06/2023~~07/07/2023~~14 12
3 101752 03/08/2023~~16/08/2023~~14 12
4 163728 05/11/2023~~07/11/2023~~3 3
5 163729 08/11/2023~~17/11/2023~~10 9

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 28761 Nirupama Bhoi 07/05/2023~~15/05/2023~~9 8 Bheruabandh New Tank at Badimal (2415005002/WH/10498391)
2 75577 24/06/2023~~07/07/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)
3 101752 03/08/2023~~16/08/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)
4 163728 05/11/2023~~07/11/2023~~3 3 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)
5 163729 08/11/2023~~17/11/2023~~10 9 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

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 Nirupama Bhoi 07/05/2023 7 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 1650 1659 0
2 Nirupama Bhoi 14/05/2023 2 Bheruabandh New Tank at Badimal (2415005002/WH/10498391) 1660 474 0
3 Nirupama Bhoi 24/06/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4336 1659 0
4 Nirupama Bhoi 01/07/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4345 1659 0
5 Nirupama Bhoi 03/08/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 6170 1659 0
6 Nirupama Bhoi 10/08/2023 6 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 7195 1422 0
7 Nirupama Bhoi 05/11/2023 7 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 19027 1659 0
8 Nirupama Bhoi 12/11/2023 4 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 19029 948 0
Sub Total FY 2324 47 11139 0