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Deleted on Date 22/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-001-008/6796 Family Id: 6796
Name of Head of Household: MAYADHARA PANDA
Name of Father/Husband: HADIBANDHU
Category: OTH
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: ACHUTIPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 6796
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYADHARA PANDA Male 53 Bank of India
2 KANCHAN Female 45 District Central Cooperative Bank
3 SANTOSH Male 27 Bank of India
4 BISWA Female 20
5 NIBEDITA Female 18 District Central Cooperative Bank
6 RANJITA MISHRA Female 25 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 61797 MAYADHARA PANDA 09/07/2019~~22/07/2019~~14 12
2 61799 RANJITA MISHRA 09/07/2019~~22/07/2019~~14 12
3 61798 SANTOSH 09/07/2019~~22/07/2019~~14 12
4 95191 MAYADHARA PANDA 18/08/2019~~26/08/2019~~9 8
5 95193 RANJITA MISHRA 18/08/2019~~26/08/2019~~9 8
6 95192 SANTOSH 18/08/2019~~26/08/2019~~9 8
7 708426 RANJITA MISHRA 14/02/2022~~27/02/2022~~14 12
8 708425 SANTOSH 14/02/2022~~27/02/2022~~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 61797 MAYADHARA PANDA 09/07/2019~~22/07/2019~~14 12 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
2 61799 RANJITA MISHRA 09/07/2019~~22/07/2019~~14 12 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
3 61798 SANTOSH 09/07/2019~~22/07/2019~~14 12 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
4 95191 MAYADHARA PANDA 18/08/2019~~26/08/2019~~9 8 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
5 95193 RANJITA MISHRA 18/08/2019~~26/08/2019~~9 8 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
6 95192 SANTOSH 18/08/2019~~26/08/2019~~9 8 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538)
7 708426 RANJITA MISHRA 14/02/2022~~27/02/2022~~14 12 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608)
8 708425 SANTOSH 14/02/2022~~27/02/2022~~14 12 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608)

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 MAYADHARA PANDA 09/07/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 1465 1692 0
2 RANJITA MISHRA 09/07/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 1465 1692 0
3 SANTOSH 09/07/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 1465 1692 0
4 MAYADHARA PANDA 18/08/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 2008 1692 0
5 RANJITA MISHRA 18/08/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 2008 1692 0
6 SANTOSH 18/08/2019 9 BPGY 18-19 of Ranjita Mishra W/o Santosh At- Muninda (2405010001/IF/10430538) 2008 1692 0
Sub Total FY 1920 54 10152 0
7 RANJITA MISHRA 21/02/2022 3 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608) 14900 645 0
8 SANTOSH 21/02/2022 3 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608) 14900 645 0
Sub Total FY 2122 6 1290 0