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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-002/53274 Family Id: 53274
Name of Head of Household: SUBHADRA PAL
Name of Father/Husband: BHAGABAN
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53274
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHADRA PAL 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 160271 SUBHADRA PAL 24/05/2021~~30/05/2021~~7 6
2 233152 16/06/2021~~22/06/2021~~7 6
3 649702 11/01/2022~~11/01/2022~~1 1
4 9786 05/04/2022~~11/04/2022~~7 6
5 39493 19/04/2022~~25/04/2022~~7 6
6 59472 27/04/2022~~03/05/2022~~7 6
7 76905 04/05/2022~~10/05/2022~~7 6
8 95107 11/05/2022~~17/05/2022~~7 6
9 118383 20/05/2022~~26/05/2022~~7 6
10 142448 27/05/2022~~02/06/2022~~7 6
11 637940 17/03/2023~~23/03/2023~~7 6
12 654261 24/03/2023~~30/03/2023~~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 160271 SUBHADRA PAL 24/05/2021~~30/05/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
2 233152 16/06/2021~~22/06/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
3 649702 11/01/2022~~11/01/2022~~1 1 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
4 9786 05/04/2022~~11/04/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
5 39493 19/04/2022~~25/04/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
6 59472 27/04/2022~~03/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
7 76905 04/05/2022~~10/05/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
8 95107 11/05/2022~~17/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
9 118383 20/05/2022~~26/05/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
10 142448 27/05/2022~~02/06/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
11 637940 17/03/2023~~23/03/2023~~7 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024)
12 654261 24/03/2023~~30/03/2023~~7 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024)

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 SUBHADRA PAL 24/05/2021 4 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 7264 860 0
2 SUBHADRA PAL 16/06/2021 2 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 9230 430 0
3 SUBHADRA PAL 11/01/2022 1 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 29945 215 0
Sub Total FY 2122 7 1505 0
4 SUBHADRA PAL 05/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 178 1332 0
5 SUBHADRA PAL 19/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1089 1332 0
6 SUBHADRA PAL 27/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1630 1332 0
7 SUBHADRA PAL 04/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 2005 1332 0
8 SUBHADRA PAL 11/05/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 2360 1332 0
9 SUBHADRA PAL 20/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 2914 1332 0
10 SUBHADRA PAL 27/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 3321 1332 0
11 SUBHADRA PAL 17/03/2023 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024) 17522 1332 0
12 SUBHADRA PAL 24/03/2023 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024) 17804 1332 0
Sub Total FY 2223 54 11988 0