Back
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