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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-008-010/47695 Family Id: 47695
Name of Head of Household: Prajekta rojalina mundha
Name of Father/Husband: Ramakanta
Category: OTH
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: KASIPADA
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 47695
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prajekta rojalina Female 32
2 Ramakanta mundha Male 47 Punjab National Bank
3 Piyush Raj Male 20 Punjab National 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 332696 Prajekta rojalina 12/08/2021~~18/08/2021~~7 6
2 332697 Ramakanta mundha 12/08/2021~~18/08/2021~~7 6
3 349994 Prajekta rojalina 21/08/2021~~27/08/2021~~7 6
4 349995 Ramakanta mundha 21/08/2021~~27/08/2021~~7 6
5 286533 Piyush Raj 02/08/2022~~08/08/2022~~7 6
6 286532 Ramakanta mundha 02/08/2022~~08/08/2022~~7 6
7 301580 Piyush Raj 16/08/2022~~22/08/2022~~7 6
8 301579 Ramakanta mundha 16/08/2022~~22/08/2022~~7 6
9 335020 20/09/2022~~26/09/2022~~7 6
10 383646 Piyush Raj 27/10/2022~~02/11/2022~~7 6
11 383645 Ramakanta mundha 27/10/2022~~02/11/2022~~7 6
12 412970 11/11/2022~~17/11/2022~~7 6
13 426509 19/11/2022~~25/11/2022~~7 6
14 446285 29/11/2022~~05/12/2022~~7 6

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 332696 Prajekta rojalina 12/08/2021~~18/08/2021~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
2 332697 Ramakanta mundha 12/08/2021~~18/08/2021~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
3 349994 Prajekta rojalina 21/08/2021~~27/08/2021~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
4 349995 Ramakanta mundha 21/08/2021~~27/08/2021~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
5 286533 Piyush Raj 02/08/2022~~08/08/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
6 286532 Ramakanta mundha 02/08/2022~~08/08/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
7 301580 Piyush Raj 16/08/2022~~22/08/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
8 301579 Ramakanta mundha 16/08/2022~~22/08/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
9 335020 20/09/2022~~26/09/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
10 383646 Piyush Raj 27/10/2022~~02/11/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
11 383645 Ramakanta mundha 27/10/2022~~02/11/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
12 412970 11/11/2022~~17/11/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
13 426509 19/11/2022~~25/11/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)
14 446285 29/11/2022~~05/12/2022~~7 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483)

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 Piyush Raj 02/08/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 4404 1332 0
2 Ramakanta mundha 02/08/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 4404 1332 0
3 Piyush Raj 27/10/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 6625 1332 0
4 Ramakanta mundha 27/10/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 6625 1332 0
5 Ramakanta mundha 11/11/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 7156 1332 0
6 Ramakanta mundha 19/11/2022 6 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 7378 1332 0
7 Ramakanta mundha 29/11/2022 4 MO UPAKARI BAGICHA OF CHANDRAMANI BEHERA AND OTHERS 3 NOS. OF BENEFICIARIES IN VILLAGE ANKO GP: ANKO (2405001037/DP/10412483) 7624 888 0
Sub Total FY 2223 40 8880 0