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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-010-005/26277 Family-Id: 26277
Name of Head of Household: SURESH MALIKA
Name of Father/Husband: JATIRAM
Category: SC
Date of Registration: 5/9/2007
Address:
Villages:
Panchayat: KALYANI
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family-Id: 26277
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH Male 30 State Bank of India
2 KAMALA Female 26 State Bank of India
3 BARENDRA MALIK Male 21 State Bank of India
4 NARENDRA MALIK Male 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 287360 BARENDRA MALIK 30/07/2020~~12/08/2020~~14 12
2 287359 KAMALA 30/07/2020~~12/08/2020~~14 12
3 287361 NARENDRA MALIK 30/07/2020~~12/08/2020~~14 12
4 287358 SURESH 30/07/2020~~12/08/2020~~14 12
5 352311 BARENDRA MALIK 21/08/2020~~27/08/2020~~7 6
6 352312 NARENDRA MALIK 21/08/2020~~27/08/2020~~7 6
7 386109 SURESH 06/09/2020~~19/09/2020~~14 12
8 417027 20/09/2020~~26/09/2020~~7 6
9 514746 BARENDRA MALIK 01/11/2020~~07/11/2020~~7 6
10 514745 KAMALA 01/11/2020~~07/11/2020~~7 6
11 514747 NARENDRA MALIK 01/11/2020~~07/11/2020~~7 6
12 514744 SURESH 01/11/2020~~07/11/2020~~7 6
13 538315 BARENDRA MALIK 11/11/2020~~17/11/2020~~7 6
14 538314 KAMALA 11/11/2020~~17/11/2020~~7 6
15 538316 NARENDRA MALIK 11/11/2020~~17/11/2020~~7 6
16 538313 SURESH 11/11/2020~~17/11/2020~~7 6
17 585708 29/11/2020~~05/12/2020~~7 6
18 359100 13/10/2022~~19/10/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 287360 BARENDRA MALIK 30/07/2020~~12/08/2020~~14 12 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
2 287359 KAMALA 30/07/2020~~12/08/2020~~14 12 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
3 287361 NARENDRA MALIK 30/07/2020~~12/08/2020~~14 12 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
4 287358 SURESH 30/07/2020~~12/08/2020~~14 12 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
5 352311 BARENDRA MALIK 21/08/2020~~27/08/2020~~7 6 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
6 352312 NARENDRA MALIK 21/08/2020~~27/08/2020~~7 6 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239)
7 386109 SURESH 06/09/2020~~19/09/2020~~14 12 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
8 417027 20/09/2020~~26/09/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
9 514746 BARENDRA MALIK 01/11/2020~~07/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
10 514745 KAMALA 01/11/2020~~07/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
11 514747 NARENDRA MALIK 01/11/2020~~07/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
12 514744 SURESH 01/11/2020~~07/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
13 538315 BARENDRA MALIK 11/11/2020~~17/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
14 538314 KAMALA 11/11/2020~~17/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
15 538316 NARENDRA MALIK 11/11/2020~~17/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
16 538313 SURESH 11/11/2020~~17/11/2020~~7 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966)
17 585708 29/11/2020~~05/12/2020~~7 6 Plantations of New Nuapur G.P office (2405007023/DP/10409963)
18 359100 13/10/2022~~19/10/2022~~7 6 Plantations of New Nuapur G.P office (2405007023/DP/10409963)

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 BARENDRA MALIK 30/07/2020 6 Digging of drain from nuapur santani pokhari to udaya mohalik house (2405007023/IC/10439239) 4543 1242 0
2 SURESH 06/09/2020 6 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966) 6816 1242 0
3 SURESH 13/09/2020 5 Plantations of Nuapur Road Sasan to Dwarika. (2405007023/DP/10409966) 7429 1035 0
4 SURESH 29/11/2020 6 Plantations of New Nuapur G.P office (2405007023/DP/10409963) 11899 1242 0
Sub Total FY 2021 23 4761 0