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Deleted on Date 07/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/8517 Family Id: 8517
Name of Head of Household: SANTOSHA RAULO
Name of Father/Husband: HARI RAULO
Category: OTH
Date of Registration: 2/17/2006
Address: 441
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8517
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSHA Male 38 State Bank of India
2 JANAKI Female 33
3 KAILASHA Male 18


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 1503171 SANTOSHA 16/07/2021~~12/08/2021~~28 24
2 1672926 JANAKI 06/08/2021~~02/09/2021~~28 24
3 3635530 KAILASHA 27/03/2022~~31/03/2022~~5 5

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 1503171 SANTOSHA 16/07/2021~~12/08/2021~~28 24 BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)
2 1672926 JANAKI 06/08/2021~~02/09/2021~~28 24 MUB OF GITANJALI MUNI W/O ANILA AND 20 OTHERS AT JHADABAI GP. (2412018/DP/10447366)
3 3635530 KAILASHA 27/03/2022~~31/03/2022~~5 5 CONSTRUCTION OF ROAD FROM ELECTRICAL SUB DIVISSION TO GUDIA BANDHA AT JHADABAI (2412018/RC/10447908)

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 SANTOSHA 16/07/2021 7 BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713) 17656 1449 0
2 SANTOSHA 23/07/2021 7 BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713) 17662 1449 0
3 SANTOSHA 30/07/2021 7 BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713) 17668 1449 0
4 SANTOSHA 06/08/2021 7 BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713) 17674 1449 0
Sub Total FY 2122 28 5796 0