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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-14-011-019-007/30291
Family Id:
30291
Name of Head of Household:
JUDHISTIR BHOI
Name of Father/Husband:
MUKTESWAR BHOI
Category:
OTH
Date of Registration:
10/1/2007
Address:
Villages:
Panchayat:
RENGALI
Block:
SOHELLA
District:
BARGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
30291
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JUDHISTIR BHOI
Male
55
2
ASARPI BHOI
Female
50
3
TARACHAND BHOI
Male
21
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
132378
JUDHISTIR BHOI
27/05/2020~~01/06/2020~~6
6
2
170983
02/06/2020~~07/06/2020~~6
6
3
218180
08/06/2020~~13/06/2020~~6
6
4
266733
14/06/2020~~19/06/2020~~6
6
5
97000
TARACHAND BHOI
25/04/2023~~08/05/2023~~14
12
6
161646
09/05/2023~~22/05/2023~~14
12
7
230163
23/05/2023~~05/06/2023~~14
12
8
598245
05/11/2023~~18/11/2023~~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
132378
JUDHISTIR BHOI
27/05/2020~~01/06/2020~~6
6
RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2
170983
02/06/2020~~07/06/2020~~6
6
RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3
218180
08/06/2020~~13/06/2020~~6
6
RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4
266733
14/06/2020~~19/06/2020~~6
6
RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5
97000
TARACHAND BHOI
25/04/2023~~08/05/2023~~14
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
6
161646
09/05/2023~~22/05/2023~~14
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
7
230163
23/05/2023~~05/06/2023~~14
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
8
598245
05/11/2023~~18/11/2023~~14
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
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
TARACHAND BHOI
25/04/2023
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
847
2844
0
2
TARACHAND BHOI
09/05/2023
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
1349
2844
0
3
TARACHAND BHOI
23/05/2023
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
1924
2844
0
4
TARACHAND BHOI
05/11/2023
12
FARM POND OF SUSIL PRADHAN (2414011/IF/10564120)
13386
2844
0
Sub Total FY 2324
48
11376
0