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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10975 Family Id: 10975
Name of Head of Household: SWETA KUMARA SAHU
Name of Father/Husband: TRINATHA SAHU
Category: OTH
Date of Registration: 2/16/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10975
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWETA KUMARA SAH Male 36 RUSHIKULYA GRAMYA BANK
2 RINA Female 27


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 1086334 SWETA KUMARA SAH 14/07/2022~~27/07/2022~~14 12
2 1187153 28/07/2022~~10/08/2022~~14 12
3 482239 21/05/2023~~03/06/2023~~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 1086334 SWETA KUMARA SAH 14/07/2022~~27/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
2 1187153 28/07/2022~~10/08/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
3 482239 21/05/2023~~03/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)

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 SWETA KUMARA SAH 14/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16269 1260 0
2 SWETA KUMARA SAH 21/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16273 1260 0
3 SWETA KUMARA SAH 28/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17353 1260 0
4 SWETA KUMARA SAH 04/08/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17357 700 0
Sub Total FY 2223 28 4480 0