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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-019-003/21453 Family Id: 21453
Name of Head of Household: SUBALAN NANGRATI
Name of Father/Husband: CHAITAN HARIJAN
Category: SC
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: RAJODA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 21453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBALAN NANRRATI Male 51
2 ASTI NANGRATI Female 46
3 MUNGAI HARIJAN Female 31 UTKAL GRAMYA BANK
4 MEKA HARIJAN Female 33 UTKAL GRAMYA BANK
5 DAUD HIAL Male 45


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 33099 MUNGAI HARIJAN 23/04/2019~~24/05/2019~~32 28
2 209579 25/06/2019~~12/07/2019~~18 16
3 1128920 ASTI NANGRATI 23/09/2020~~06/10/2020~~14 12
4 1128921 MEKA HARIJAN 23/09/2020~~06/10/2020~~14 12
5 1128919 SUBALAN NANRRATI 23/09/2020~~06/10/2020~~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 33099 MUNGAI HARIJAN 23/04/2019~~24/05/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690836 (2430002019/IF/IAY/1325202)
2 209579 25/06/2019~~12/07/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690836 (2430002019/IF/IAY/1325202)
3 1128920 ASTI NANGRATI 23/09/2020~~06/10/2020~~14 12 Const of Staged Trench at Panchayat Bada Rajoda (2430002019/LD/10444919)
4 1128921 MEKA HARIJAN 23/09/2020~~06/10/2020~~14 12 Const of Staged Trench at Panchayat Bada Rajoda (2430002019/LD/10444919)
5 1128919 SUBALAN NANRRATI 23/09/2020~~06/10/2020~~14 12 Const of Staged Trench at Panchayat Bada Rajoda (2430002019/LD/10444919)

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 MUNGAI HARIJAN 23/04/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690836 (2430002019/IF/IAY/1325202) 1690 1504 0
2 MUNGAI HARIJAN 02/05/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690836 (2430002019/IF/IAY/1325202) 3201 2632 0
3 MUNGAI HARIJAN 25/06/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690836 (2430002019/IF/IAY/1325202) 7027 3008 0
Sub Total FY 1920 38 7144 0