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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-004-002-002/746 Family-Id: 746
Name of Head of Household: Jairam Samal
Name of Father/Husband: LATE AMAR SAMAL
Category: SC
Date of Registration: 1/24/2008
Address:
Villages:
Panchayat: Kapasi
Block: NIALI
District: CUTTACK(ODISHA)
: NO Family-Id: 746
Epic No.: OR07042338380
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jairam Samal Male 40 Indian Bank
2 Parvati Samal Female 35 State Bank of India
3 Litu Samal Male 18 Indian Bank
4 PINTU SAMAL Male 24 State Bank of India


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 132950 Jairam Samal 06/06/2020~~12/06/2020~~7 6
2 132951 Parvati Samal 06/06/2020~~12/06/2020~~7 6
3 133846 PINTU SAMAL 06/06/2020~~12/06/2020~~7 6
4 219132 Jairam Samal 22/06/2020~~28/06/2020~~7 6
5 219133 Parvati Samal 22/06/2020~~28/06/2020~~7 6
6 219134 PINTU SAMAL 22/06/2020~~28/06/2020~~7 6
7 259103 Jairam Samal 01/07/2020~~07/07/2020~~7 6
8 259104 Parvati Samal 01/07/2020~~07/07/2020~~7 6
9 259105 PINTU SAMAL 01/07/2020~~07/07/2020~~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 132950 Jairam Samal 07/06/2020~~13/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
2 132951 Parvati Samal 07/06/2020~~13/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
3 133846 PINTU SAMAL 07/06/2020~~13/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
4 219132 Jairam Samal 22/06/2020~~28/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
5 219133 Parvati Samal 22/06/2020~~28/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
6 219134 PINTU SAMAL 22/06/2020~~28/06/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
7 259103 Jairam Samal 01/07/2020~~07/07/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
8 259104 Parvati Samal 01/07/2020~~07/07/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)
9 259105 PINTU SAMAL 01/07/2020~~07/07/2020~~7 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)

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 Jairam Samal 07/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 1397 1242 0
2 Parvati Samal 07/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 1397 1242 0
3 PINTU SAMAL 07/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 1397 1242 0
4 Jairam Samal 22/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2335 1242 0
5 Parvati Samal 22/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2335 1242 0
6 PINTU SAMAL 22/06/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2336 1242 0
7 Jairam Samal 01/07/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2815 1242 0
8 Parvati Samal 01/07/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2815 1242 0
9 PINTU SAMAL 01/07/2020 6 CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595) 2815 1242 0
Sub Total FY 2021 54 11178 0