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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-005-006/7450 Family Id: 7450
Name of Head of Household: SURENDRA BISWAL
Name of Father/Husband: LATE ALEKHA CH.BISWAL
Category: OTH
Date of Registration: 1/24/2008
Address: 268
Villages:
Panchayat: APANDARA
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7450
Epic No.: OR/07/037/34798
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 S.BISWAL Male 60 United Bank Of India
2 M.BISWAL Female 54
3 S.BISWAL Female 26 UCO Bank
4 R.BISWAL Male 19 United 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 42903 R.BISWAL 29/05/2020~~04/06/2020~~7 6
2 42901 S.BISWAL 29/05/2020~~04/06/2020~~7 6
3 42902 29/05/2020~~04/06/2020~~7 6
4 73517 R.BISWAL 06/06/2020~~12/06/2020~~7 6
5 73515 S.BISWAL 06/06/2020~~12/06/2020~~7 6
6 73516 06/06/2020~~12/06/2020~~7 6

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 42903 R.BISWAL 29/05/2020~~04/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)
2 42901 S.BISWAL 29/05/2020~~04/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)
3 42902 29/05/2020~~04/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)
4 73517 R.BISWAL 06/06/2020~~12/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)
5 73515 S.BISWAL 06/06/2020~~12/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)
6 73516 06/06/2020~~12/06/2020~~7 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035)

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 R.BISWAL 29/05/2020 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035) 2026 1242 0
2 S.BISWAL 29/05/2020 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035) 2026 1242 0
3 R.BISWAL 06/06/2020 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035) 2893 1242 0
4 S.BISWAL 06/06/2020 6 RENOVATION OF NUAGAON THAKURANI PANCHAYAT POKHARI (2419008/WH/10371035) 2893 1242 0
Sub Total FY 2021 24 4968 0