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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-023-022/21669 Family Id: 21669
Name of Head of Household: BISHNU PRASADA KARA
Name of Father/Husband: CHITANAYA KARA
Category: OTH
Date of Registration: 4/1/2010
Address: 47
Villages:
Panchayat: TURUBUDI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 21669
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISHNU Male 38
2 BHAGAYALATA Female 30 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 2136186 BHAGAYALATA 01/10/2021~~14/10/2021~~14 12
2 2241041 15/10/2021~~28/10/2021~~14 12
3 2353972 29/10/2021~~11/11/2021~~14 12
4 2459888 12/11/2021~~02/12/2021~~21 18
5 2667251 18/12/2021~~31/12/2021~~14 12
6 3528184 22/03/2022~~31/03/2022~~10 9

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 2136186 BHAGAYALATA 01/10/2021~~14/10/2021~~14 12 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)
2 2241041 15/10/2021~~28/10/2021~~14 12 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)
3 2353972 29/10/2021~~11/11/2021~~14 12 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)
4 2459888 12/11/2021~~02/12/2021~~21 18 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)
5 2667251 18/12/2021~~31/12/2021~~14 12 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)
6 3528184 22/03/2022~~31/03/2022~~10 9 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)

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 BHAGAYALATA 22/10/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 29650 1449 0
2 BHAGAYALATA 29/10/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 30846 1449 0
3 BHAGAYALATA 05/11/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 30849 1449 0
4 BHAGAYALATA 12/11/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 32385 1400 0
5 BHAGAYALATA 19/11/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 32389 1400 0
6 BHAGAYALATA 26/11/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 32392 1400 0
7 BHAGAYALATA 18/12/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 35777 1400 0
8 BHAGAYALATA 25/12/2021 7 TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202) 35779 1400 0
9 BHAGAYALATA 22/03/2022 7 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 44924 245 0
10 BHAGAYALATA 29/03/2022 3 TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981) 44928 165 0
Sub Total FY 2122 66 11757 0