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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-007/4890 Family Id: 4890
Name of Head of Household: SAHADEVA DALAI
Name of Father/Husband: HADIA DALAI
Category: ST
Date of Registration: 9/11/2008
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4890
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHADEVA DALAI Male 45
2 BOBY Female 40 Indian Bank
3 CHARULATA Female 22
4 RANJANA Female 25 Indian Bank
5 MANOJA Male 20
6 NAMITA DALAI Female 23


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 1355976 RANJANA 09/03/2020~~29/03/2020~~21 18
2 1829949 BOBY 15/12/2020~~11/01/2021~~28 24
3 1997720 16/09/2021~~29/09/2021~~14 12
4 2768579 CHARULATA 26/02/2024~~10/03/2024~~14 14
5 2768580 MANOJA 26/02/2024~~10/03/2024~~14 14
6 2768578 SAHADEVA DALAI 26/02/2024~~10/03/2024~~14 14

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 1355976 RANJANA 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
2 1829949 BOBY 01/01/2021~~28/01/2021~~28 24 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331)
3 1997720 16/09/2021~~29/09/2021~~14 12 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331)
4 2768579 CHARULATA 28/02/2024~~12/03/2024~~14 14 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
5 2768580 MANOJA 28/02/2024~~12/03/2024~~14 14 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
6 2768578 SAHADEVA DALAI 28/02/2024~~12/03/2024~~14 14 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)

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 RANJANA 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24363 1260 0
2 RANJANA 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24654 1050 0
Sub Total FY 1920 13 2310 0
3 BOBY 01/01/2021 7 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331) 26304 1449 0
4 BOBY 08/01/2021 7 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331) 26305 1449 0
5 BOBY 15/01/2021 7 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331) 26306 1449 0
6 BOBY 22/01/2021 7 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331) 26307 1449 0
Sub Total FY 2021 28 5796 0
7 BOBY 16/09/2021 7 Tand Pans Const of Nutri Garden of Damayanti Pradhan & 9 others at Panasakhola (2412016020/DP/10438331) 26358 1400 0
Sub Total FY 2122 7 1400 0