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Deleted on Date 03/07/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-05-007-004-003/33215
Family Id:
33215
Name of Head of Household:
SHUDARSHNA MAHARANA
Name of Father/Husband:
SAMBU MAHARANA
Category:
OTH
Date of Registration:
12/22/2007
Address:
Villages:
Panchayat:
SAUD
Block:
BAHANAGA
District:
BALESHWAR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
33215
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SHUDARSHNA MAHARANA
Male
40
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
396283
SHUDARSHNA MAHARANA
02/11/2022~~08/11/2022~~7
6
2
428831
19/11/2022~~25/11/2022~~7
6
3
441384
26/11/2022~~09/12/2022~~14
12
4
465854
10/12/2022~~16/12/2022~~7
6
5
489016
21/12/2022~~27/12/2022~~7
6
6
519826
07/01/2023~~13/01/2023~~7
6
7
537133
18/01/2023~~14/02/2023~~28
24
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
396283
SHUDARSHNA MAHARANA
02/11/2022~~08/11/2022~~7
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
2
428831
19/11/2022~~25/11/2022~~7
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
3
441384
26/11/2022~~09/12/2022~~14
12
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
4
465854
10/12/2022~~16/12/2022~~7
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
5
489016
21/12/2022~~27/12/2022~~7
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
6
519826
07/01/2023~~13/01/2023~~7
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
7
537133
18/01/2023~~14/02/2023~~28
24
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
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
SHUDARSHNA MAHARANA
02/11/2022
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
7835
1332
0
2
SHUDARSHNA MAHARANA
19/11/2022
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
8384
1332
0
3
SHUDARSHNA MAHARANA
28/11/2022
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
8678
1332
0
4
SHUDARSHNA MAHARANA
05/12/2022
5
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
8687
1110
0
5
SHUDARSHNA MAHARANA
21/12/2022
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
9194
1332
0
6
SHUDARSHNA MAHARANA
07/01/2023
6
Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)
9495
1332
0
Sub Total FY 2223
35
7770
0