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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-021-002/32908 Family Id: 32908
Name of Head of Household: SUBITA PAIK
Name of Father/Husband: KISWARA PAIK
Category: OTH
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: SIRISI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32908
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBITA PAIK Female 31 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 1189744 SUBITA PAIK 11/10/2021~~24/10/2021~~14 12
2 1510096 09/12/2021~~15/12/2021~~7 6
3 1667375 14/01/2022~~27/01/2022~~14 12
4 643428 05/08/2022~~11/08/2022~~7 6
5 6300 01/04/2023~~07/04/2023~~7 6
6 31061 09/04/2023~~22/04/2023~~14 12
7 752362 26/10/2023~~08/11/2023~~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 1189744 SUBITA PAIK 11/10/2021~~24/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747291 (2430007021/IF/IAY/2207864)
2 1510096 09/12/2021~~15/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4738084 (2430007021/IF/IAY/2202223)
3 1667375 14/01/2022~~27/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747291 (2430007021/IF/IAY/2207864)
4 643428 05/08/2022~~11/08/2022~~7 6 Amrit Sarovar at Dadiaguda under Sirisi GP (2430007/WC/10555805)
5 6300 01/04/2023~~07/04/2023~~7 6 CONST OF PROTECTION WALL & EARTH FEELING AT TALAMUNDA NALLAH (2430007021/WC/10503319)
6 31061 09/04/2023~~22/04/2023~~14 12 CONST OF PROTECTION WALL & EARTH FEELING AT TALAMUNDA NALLAH (2430007021/WC/10503319)
7 752362 26/10/2023~~08/11/2023~~14 12 CONST OF PROTECTION WALL & EARTH FEELING AT TALAMUNDA NALLAH (2430007021/WC/10503319)

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 SUBITA PAIK 11/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747291 (2430007021/IF/IAY/2207864) 27927 1505 0
2 SUBITA PAIK 18/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747291 (2430007021/IF/IAY/2207864) 27928 1505 0
Sub Total FY 2122 14 3010 0