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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-009-004-001/37713 Family Id: 37713
Name of Head of Household: MANJU MUNDA
Name of Father/Husband: BIJU
Category: ST
Date of Registration: 5/21/2020
Address:
Villages:
Panchayat: Tikarpada
Block: Rasulpur
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 37713
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU MUNDA Female 35 Union 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 49289 MANJU MUNDA 25/05/2020~~31/05/2020~~7 6
2 491410 17/01/2023~~30/01/2023~~14 12
3 521436 08/02/2023~~21/02/2023~~14 12
4 562688 09/03/2023~~09/03/2023~~1 1
5 573014 16/03/2023~~29/03/2023~~14 12
6 7353 05/04/2023~~18/04/2023~~14 12
7 49061 26/04/2023~~09/05/2023~~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 49289 MANJU MUNDA 25/05/2020~~31/05/2020~~7 6 IMP OF ROAD FROM TIKARAPADA HINGULA TOKHARASWATA RIVER (2420009004/RC/10417022)
2 491410 17/01/2023~~30/01/2023~~14 12 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)
3 521436 08/02/2023~~21/02/2023~~14 12 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008)
4 562688 09/03/2023~~09/03/2023~~1 1 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)
5 573014 16/03/2023~~29/03/2023~~14 12 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071)
6 7353 05/04/2023~~18/04/2023~~14 12 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008)
7 49061 26/04/2023~~09/05/2023~~14 12 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008)

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 MANJU MUNDA 25/05/2020 3 IMP OF ROAD FROM TIKARAPADA HINGULA TOKHARASWATA RIVER (2420009004/RC/10417022) 438 621 0
Sub Total FY 2021 3 621 0
2 MANJU MUNDA 18/01/2023 4 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071) 5062 888 0
3 MANJU MUNDA 25/01/2023 6 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071) 5071 1332 0
4 MANJU MUNDA 16/03/2023 7 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071) 6114 1554 0
5 MANJU MUNDA 23/03/2023 7 Cashew plantation of Sanjay Bhadra & 15 Others (2420009/DP/10578071) 6123 1554 0
Sub Total FY 2223 24 5328 0
6 MANJU MUNDA 26/04/2023 7 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008) 410 1659 0
7 MANJU MUNDA 03/05/2023 6 1sy year Cashew maintenance of Chitrasen Rout & 8 Other (2420009/DP/10569008) 417 1422 0
Sub Total FY 2324 13 3081 0