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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-001-015-001/408824 Family Id: 408824
Name of Head of Household: Niranjan Sahu
Name of Father/Husband: Mahendra Sahu
Category: OTH
Date of Registration: 6/20/2016
Address:
Villages:
Panchayat: KHALIAPALI
Block: BARGARH
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 408824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Niranjan Sahu Male 52 State Bank of India
2 NIRMALA SAHU Female 48 Union Bank of India
3 SUBRAT KUMAR SAHU Male 27 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 55207 SUBRAT KUMAR SAHU 21/05/2019~~03/06/2019~~14 12
2 55206 Niranjan Sahu 28/05/2019~~03/06/2019~~7 6
3 78145 SUBRAT KUMAR SAHU 06/06/2019~~12/06/2019~~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 55207 SUBRAT KUMAR SAHU 21/05/2019~~03/06/2019~~14 12 Niranjan Sahu (2414001015/IF/10218553)
2 55206 Niranjan Sahu 28/05/2019~~03/06/2019~~7 6 Niranjan Sahu (2414001015/IF/10218553)
3 78145 SUBRAT KUMAR SAHU 06/06/2019~~12/06/2019~~7 6 Niranjan Sahu (2414001015/IF/10218553)

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 Niranjan Sahu 28/05/2019 4 Niranjan Sahu (2414001015/IF/10218553) 1639 752 0
2 SUBRAT KUMAR SAHU 21/05/2019 7 Niranjan Sahu (2414001015/IF/10218553) 1639 1316 0
3 SUBRAT KUMAR SAHU 06/06/2019 7 Niranjan Sahu (2414001015/IF/10218553) 1996 1316 0
Sub Total FY 1920 18 3384 0