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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-004-006/9022
Family Id:
9022
Name of Head of Household:
NIRANJANA BEHERA
Name of Father/Husband:
MOCHIRAM BEHERA
Category:
SC
Date of Registration:
7/7/2020
Address:
Villages:
Panchayat:
BADABARAGAM
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
9022
Epic No.
:
NIZ0444174
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NIRANJANA
Male
52
Andhra Bank
2
BABI
Female
45
3
REKHI
Female
68
4
LINGARAJ
Male
22
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
677531
NIRANJANA
08/07/2020~~21/07/2020~~14
12
2
1053392
04/09/2020~~17/09/2020~~14
12
3
1141830
18/09/2020~~24/09/2020~~7
6
4
1191013
25/09/2020~~08/10/2020~~14
12
5
1391327
26/10/2020~~08/11/2020~~14
12
6
1510460
09/11/2020~~22/11/2020~~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
677531
NIRANJANA
08/07/2020~~21/07/2020~~14
12
RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
2
1053392
04/09/2020~~17/09/2020~~14
12
Renovation of Dholia Nala (2412018004/WH/10363017)
3
1141830
18/09/2020~~24/09/2020~~7
6
Renovation of Dholia Nala (2412018004/WH/10363017)
4
1191013
25/09/2020~~08/10/2020~~14
12
Renovation of Dholia Nala (2412018004/WH/10363017)
5
1391327
26/10/2020~~08/11/2020~~14
12
Renovation of Dholia Nala (2412018004/WH/10363017)
6
1510460
09/11/2020~~22/11/2020~~14
12
Renovation of Dholia Nala (2412018004/WH/10363017)
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
NIRANJANA
04/09/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
11251
637
0
2
NIRANJANA
11/09/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
11260
637
0
3
NIRANJANA
18/09/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
12146
679
0
4
NIRANJANA
25/09/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
12609
679
0
5
NIRANJANA
02/10/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
12617
679
0
6
NIRANJANA
26/10/2020
7
Renovation of Dholia Nala (2412018004/WH/10363017)
14808
700
0
7
NIRANJANA
16/11/2020
5
Renovation of Dholia Nala (2412018004/WH/10363017)
16275
500
0
Sub Total FY 2021
47
4511
0