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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-010/11309 Family Id: 11309
Name of Head of Household: BIGHNESWARA BEJA
Name of Father/Husband: CHITANYA BEJA
Category: OTH
Date of Registration: 2/8/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIGHNESWARA BEJA Male 58 State Bank of India
2 HIRAMANI Female 50 State Bank of India
3 BAIKUTHA Male 30
4 GANESHA Male 27 State Bank of India
5 JAMUNARANI Female 33


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 2195104 JAMUNARANI 07/10/2021~~03/11/2021~~28 24
2 2368927 GANESHA 30/10/2021~~12/11/2021~~14 12
3 2553303 26/11/2021~~09/12/2021~~14 12
4 2627946 10/12/2021~~23/12/2021~~14 12
5 3656954 29/03/2022~~31/03/2022~~3 3
6 709029 10/06/2023~~23/06/2023~~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 2195104 JAMUNARANI 07/10/2021~~03/11/2021~~28 24 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
2 2368927 GANESHA 30/10/2021~~12/11/2021~~14 12 PTR KHA GUDARI RENO OF JALI BANDHA (2412016014/WH/10363353)
3 2553303 26/11/2021~~09/12/2021~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
4 2627946 10/12/2021~~23/12/2021~~14 12 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345)
5 3656954 29/03/2022~~31/03/2022~~3 3 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
6 709029 10/06/2023~~23/06/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

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 GANESHA 30/10/2021 7 PTR KHA GUDARI RENO OF JALI BANDHA (2412016014/WH/10363353) 31066 1400 0
2 GANESHA 06/11/2021 7 PTR KHA GUDARI RENO OF JALI BANDHA (2412016014/WH/10363353) 31068 1400 0
3 GANESHA 26/11/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 33794 1400 0
4 GANESHA 03/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 33796 1400 0
5 GANESHA 10/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 35301 1001 0
6 GANESHA 17/12/2021 7 KHARI S TALA AVENUE PLANTATION OF SANAGAO JUNCTION TO S TALAPADA ROAD (2412016014/DP/10499345) 35303 1050 0
7 GANESHA 23/03/2022 1 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45615 10 0
8 GANESHA 30/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45619 20 0
Sub Total FY 2122 45 7681 0
9 GANESHA 10/06/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 9789 1610 0
10 GANESHA 17/06/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 9794 840 0
Sub Total FY 2324 14 2450 0