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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-011-002/2760 Family Id: 2760
Name of Head of Household: Dileswar Mohanty
Name of Father/Husband: Debananda Mohanty
Category: OTH
Date of Registration: 3/21/2006
Address:
Villages:
Panchayat: KADUPADA
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 2760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dileswar Mohanty Male 33 Central Bank Of India
2 Chandrakala Mohanty Female 30 State Bank of India


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 132718 Dileswar Mohanty 17/08/2020~~23/08/2020~~7 6
2 139037 24/08/2020~~30/08/2020~~7 6
3 145313 31/08/2020~~06/09/2020~~7 6
4 152155 07/09/2020~~13/09/2020~~7 6
5 159820 14/09/2020~~20/09/2020~~7 6
6 166125 21/09/2020~~27/09/2020~~7 6
7 175109 28/09/2020~~04/10/2020~~7 6
8 18775 Chandrakala Mohanty 10/05/2022~~23/05/2022~~14 12
9 18774 Dileswar Mohanty 10/05/2022~~23/05/2022~~14 12
10 64944 Chandrakala Mohanty 03/06/2023~~16/06/2023~~14 12
11 64943 Dileswar Mohanty 03/06/2023~~16/06/2023~~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 132718 Dileswar Mohanty 17/08/2020~~23/08/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
2 139037 24/08/2020~~30/08/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
3 145313 31/08/2020~~06/09/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
4 152155 07/09/2020~~13/09/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
5 159820 14/09/2020~~20/09/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
6 166125 21/09/2020~~27/09/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
7 175109 28/09/2020~~04/10/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
8 18775 Chandrakala Mohanty 10/05/2022~~23/05/2022~~14 12 Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)
9 18774 Dileswar Mohanty 10/05/2022~~23/05/2022~~14 12 Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)
10 64944 Chandrakala Mohanty 03/06/2023~~16/06/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)
11 64943 Dileswar Mohanty 03/06/2023~~16/06/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

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 Dileswar Mohanty 17/08/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 7168 1242 0
2 Dileswar Mohanty 24/08/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 7592 1242 0
3 Dileswar Mohanty 31/08/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 7872 1242 0
4 Dileswar Mohanty 07/09/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 8160 1242 0
5 Dileswar Mohanty 14/09/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 8517 1242 0
6 Dileswar Mohanty 21/09/2020 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537) 8717 1242 0
Sub Total FY 2021 36 7452 0
7 Chandrakala Mohanty 10/05/2022 6 Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143) 910 1332 0
8 Dileswar Mohanty 10/05/2022 6 Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143) 910 1332 0
Sub Total FY 2223 12 2664 0
9 Chandrakala Mohanty 03/06/2023 7 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4243 1659 0
10 Dileswar Mohanty 03/06/2023 7 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4243 1659 0
11 Chandrakala Mohanty 10/06/2023 6 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4249 1422 0
12 Dileswar Mohanty 10/06/2023 6 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4249 1422 0
Sub Total FY 2324 26 6162 0