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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/934109 Family Id: 934109
Name of Head of Household: SABITA GOUDA
Name of Father/Husband: ASHOK GOUDA
Category: OTH
Date of Registration: 12/16/2022
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 934109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA GOUDA Female 40 UTKAL GRAMYA BANK
2 ASHOK GOUDA Male 46


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 2513122 SABITA GOUDA 28/12/2022~~10/01/2023~~14 12
2 2656907 12/01/2023~~25/01/2023~~14 12
3 2897996 02/02/2023~~15/02/2023~~14 12
4 3024070 16/02/2023~~01/03/2023~~14 12
5 3332821 15/03/2023~~31/03/2023~~17 15

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 2513122 SABITA GOUDA 28/12/2022~~10/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
2 2656907 12/01/2023~~25/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
3 2897996 02/02/2023~~15/02/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
4 3024070 16/02/2023~~01/03/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
5 3332821 15/03/2023~~31/03/2023~~17 15 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)

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 SABITA GOUDA 28/12/2022 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33556 888 0
2 SABITA GOUDA 04/01/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33558 666 0
3 SABITA GOUDA 12/01/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35708 1110 0
4 SABITA GOUDA 19/01/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35709 888 0
5 SABITA GOUDA 02/02/2023 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39150 1554 0
6 SABITA GOUDA 09/02/2023 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 39152 1554 0
7 SABITA GOUDA 16/02/2023 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 40726 1332 0
8 SABITA GOUDA 23/02/2023 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 40727 1332 0
9 SABITA GOUDA 15/03/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45307 1110 0
10 SABITA GOUDA 22/03/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45309 888 0
11 SABITA GOUDA 29/03/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 45312 30 0
Sub Total FY 2223 54 11352 0