Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-021-001/28231 Family Id: 28231
Name of Head of Household: MADHUSUDAN MOANTY
Name of Father/Husband: HARAPRASAD
Category: OTH
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: SHYAMSUNDARPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 28231
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU Male 46 Bank of India
2 BASANTI Female 39


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 61467 MADHU 07/07/2019~~20/07/2019~~14 12
2 64243 30/05/2020~~05/06/2020~~7 6
3 77930 06/06/2020~~14/06/2020~~9 8
4 175314 26/06/2020~~02/07/2020~~7 6
5 260024 23/07/2020~~29/07/2020~~7 6
6 356906 25/08/2020~~31/08/2020~~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 61467 MADHU 07/07/2019~~20/07/2019~~14 12 BPGY 18-19 of Labangalata Mohanty W/o Sridhar At- SSPUR (2405010021/IF/10430544)
2 64243 30/05/2020~~05/06/2020~~7 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)
3 77930 06/06/2020~~14/06/2020~~9 8 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)
4 175314 26/06/2020~~02/07/2020~~7 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)
5 260024 23/07/2020~~29/07/2020~~7 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)
6 356906 25/08/2020~~31/08/2020~~7 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)

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 MADHU 07/07/2019 12 BPGY 18-19 of Labangalata Mohanty W/o Sridhar At- SSPUR (2405010021/IF/10430544) 1440 2256 0
Sub Total FY 1920 12 2256 0
2 MADHU 30/05/2020 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273) 872 1242 0
3 MADHU 26/06/2020 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273) 1892 1242 0
4 MADHU 25/08/2020 6 Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273) 4066 1242 0
Sub Total FY 2021 18 3726 0