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Deleted on Date 17/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-001-011-004/355108
Family Id:
355108
Name of Head of Household:
GITANJALI BEHERA
Name of Father/Husband:
BUDHIRAM
Category:
OTH
Date of Registration:
12/10/2015
Address:
Villages:
Panchayat:
CHADHIAPALLI
Block:
ASKA
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
355108
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GITA
Female
35
State Bank of India
2
BUDHIRAM
Male
42
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
2388710
GITA
01/11/2021~~14/11/2021~~14
12
2
2777198
10/01/2022~~23/01/2022~~14
12
3
2906840
25/01/2022~~07/02/2022~~14
12
4
3073810
08/02/2022~~21/02/2022~~14
12
5
3207697
22/02/2022~~07/03/2022~~14
12
6
3374295
08/03/2022~~21/03/2022~~14
12
7
3541144
22/03/2022~~31/03/2022~~10
10
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
2388710
GITA
01/11/2021~~14/11/2021~~14
12
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
2
2777198
10/01/2022~~23/01/2022~~14
12
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
3
2906840
25/01/2022~~07/02/2022~~14
12
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
4
3073810
08/02/2022~~21/02/2022~~14
12
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
5
3207697
22/02/2022~~07/03/2022~~14
12
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
6
3374295
08/03/2022~~21/03/2022~~14
12
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
7
3541144
22/03/2022~~31/03/2022~~10
10
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
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
GITA
01/11/2021
7
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
28648
140
0
2
GITA
08/11/2021
7
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
28658
140
0
3
GITA
10/01/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
32677
70
0
4
GITA
17/01/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
32732
70
0
5
GITA
25/01/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
34379
70
0
6
GITA
01/02/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
34439
70
0
7
GITA
08/02/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
36095
70
0
8
GITA
15/02/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
36451
70
0
9
GITA
22/02/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
37705
70
0
10
GITA
01/03/2022
7
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
37949
70
0
11
GITA
08/03/2022
7
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
39446
70
0
12
GITA
15/03/2022
5
Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)
39450
50
0
13
GITA
22/03/2022
5
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
40989
25
0
14
GITA
27/03/2022
5
Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)
41001
10
0
Sub Total FY 2122
92
995
0