Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-004/5178 Family Id: 5178
Name of Head of Household: RAJANI GHADEI
Name of Father/Husband: LATE SITARAM GHADEI
Category: OTH
Date of Registration: 7/20/2022
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5178
Epic No.: OR/10/071/180439
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJANI Female 54 Union Bank of India
2 ROHINI Female 68


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 1252450 RAJANI 05/08/2022~~01/09/2022~~28 24
2 1373325 02/09/2022~~29/09/2022~~28 24
3 1589265 30/09/2022~~27/10/2022~~28 24
4 1766318 28/10/2022~~24/11/2022~~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 1252450 RAJANI 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
2 1373325 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
3 1589265 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)
4 1766318 28/10/2022~~24/11/2022~~28 24 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)

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 RAJANI 05/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15988 497 0
2 RAJANI 12/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15991 497 0
3 RAJANI 19/08/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15994 497 0
4 RAJANI 26/08/2022 2 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 15996 142 0
5 RAJANI 02/09/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17351 426 0
6 RAJANI 09/09/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17354 497 0
7 RAJANI 16/09/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17357 426 0
8 RAJANI 23/09/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 17360 497 0
9 RAJANI 30/09/2022 5 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20217 355 0
10 RAJANI 07/10/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20220 426 0
11 RAJANI 14/10/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20223 426 0
12 RAJANI 21/10/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 20226 497 0
13 RAJANI 28/10/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22926 497 0
14 RAJANI 04/11/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22929 497 0
15 RAJANI 11/11/2022 7 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22931 497 0
16 RAJANI 18/11/2022 6 Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717) 22933 426 0
Sub Total FY 2223 100 7100 0