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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-027-001/31394 Family-Id: 31394
Name of Head of Household: Sweta Nayak
Name of Father/Husband: Bhaskara
Category: SC
Date of Registration: 4/26/2008
Address: 226
Villages:
Panchayat: Gopalpur
Block: BADAMBA
District: CUTTACK(ODISHA)
: NO Family-Id: 31394
Epic No.: 1434588
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sweta Nayak Male 29 State Bank of India
2 Anjali Nayak Female 24 Allahabad Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 76884 Sweta Nayak 30/04/2021~~13/05/2021~~14 12
2 330812 21/06/2021~~04/07/2021~~14 12
3 298560 23/11/2022~~06/12/2022~~14 12
4 333533 18/12/2022~~24/12/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 76884 Sweta Nayak 30/04/2021~~13/05/2021~~14 12 Construction of IAY House -IAY REG. NO. OR2876029 (2406038027/IF/IAY/609678)
2 330812 21/06/2021~~04/07/2021~~14 12 Construction of IAY House -IAY REG. NO. OR2876029 (2406038027/IF/IAY/609678)
3 298560 23/11/2022~~06/12/2022~~14 12 mo baghicha of matiani jena & 8 others (2406038027/DP/10543937)
4 333533 18/12/2022~~24/12/2022~~7 6 mo baghicha of matiani jena & 8 others (2406038027/DP/10543937)

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 Nayak 30/04/2021 6 Construction of IAY House -IAY REG. NO. OR2876029 (2406038027/IF/IAY/609678) 2323 1290 0
2 Sweta Nayak 21/06/2021 6 Construction of IAY House -IAY REG. NO. OR2876029 (2406038027/IF/IAY/609678) 7337 1290 0
Sub Total FY 2122 12 2580 0
3 Sweta Nayak 23/11/2022 6 mo baghicha of matiani jena & 8 others (2406038027/DP/10543937) 7516 1332 0
Sub Total FY 2223 6 1332 0