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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-004-002/2943 Family Id: 02943
Name of Head of Household: Om Prakash Chhachhan
Name of Father/Husband: Chandan Chhachhan
Category: OTH
Date of Registration: 5/17/2008
Address:
Villages:
Panchayat: G.Panpali
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 02943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Prakash Chhachhan Male 26 State Bank of India
2 Rina Sa Female 23 State Bank of India
3 Khirabati Chhachhan Female 50


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 69592 Om Prakash Chhachhan 04/07/2020~~17/07/2020~~14 12
2 133264 Rina Sa 19/09/2020~~25/09/2020~~7 6
3 146328 02/10/2020~~15/10/2020~~14 12
4 109086 31/07/2021~~20/08/2021~~21 18
5 122323 Om Prakash Chhachhan 15/08/2021~~21/08/2021~~7 6
6 130194 24/08/2021~~06/09/2021~~14 12
7 239308 18/12/2021~~31/12/2021~~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 69592 Om Prakash Chhachhan 04/07/2020~~17/07/2020~~14 12 IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422)
2 133264 Rina Sa 19/09/2020~~25/09/2020~~7 6 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
3 146328 02/10/2020~~15/10/2020~~14 12 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
4 109086 31/07/2021~~20/08/2021~~21 18 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
5 122323 Om Prakash Chhachhan 15/08/2021~~21/08/2021~~7 6 IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012)
6 130194 24/08/2021~~06/09/2021~~14 12 IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012)
7 239308 18/12/2021~~31/12/2021~~14 12 RENOVATION OF SAJHI KATA AT KADOBAHAL (2415002004/WH/10395386)

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 Om Prakash Chhachhan 04/07/2020 7 IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422) 2758 1449 0
2 Rina Sa 19/09/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5011 1449 0
3 Rina Sa 02/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5397 1449 0
4 Rina Sa 09/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5399 1449 0
Sub Total FY 2021 28 5796 0
5 Rina Sa 31/07/2021 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 3290 1505 0
6 Rina Sa 07/08/2021 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 3342 1505 0
7 Rina Sa 14/08/2021 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 3343 1505 0
8 Om Prakash Chhachhan 15/08/2021 7 IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012) 3903 1505 0
9 Om Prakash Chhachhan 24/08/2021 7 IMP of Road from Bhuta pada to Krushnaguru Mandir G. Panpali (2415002004/RC/10475012) 4187 1505 0
10 Om Prakash Chhachhan 18/12/2021 7 RENOVATION OF SAJHI KATA AT KADOBAHAL (2415002004/WH/10395386) 8688 1505 0
Sub Total FY 2122 42 9030 0