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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-007-008-006/15123
Family Id:
15123
Name of Head of Household:
NETRAMANI SAHU
Name of Father/Husband:
KAMARAJI SAHU
Category:
OTH
Date of Registration:
6/20/2006
Address:
1
Villages:
Panchayat:
KATURU
Block:
CHIKITI
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
15123
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NETRAMANI
Female
50
2
GHANA
Male
27
State Bank of India
3
DHANA
Male
25
4
DEBENDRA
Male
23
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
1261107
GHANA
02/10/2020~~08/10/2020~~7
6
2
1261106
NETRAMANI
02/10/2020~~08/10/2020~~7
6
3
1618029
GHANA
20/11/2020~~03/12/2020~~14
12
4
1733399
04/12/2020~~17/12/2020~~14
12
5
1849240
18/12/2020~~14/01/2021~~28
24
6
2143631
15/01/2021~~28/01/2021~~14
12
7
2320307
31/01/2021~~09/02/2021~~10
9
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
1261107
GHANA
02/10/2020~~08/10/2020~~7
6
IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10423724)
2
1261106
NETRAMANI
02/10/2020~~08/10/2020~~7
6
IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10423724)
3
1618029
GHANA
20/11/2020~~03/12/2020~~14
12
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
4
1733399
04/12/2020~~17/12/2020~~14
12
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
5
1849240
18/12/2020~~14/01/2021~~28
24
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
6
2143631
15/01/2021~~28/01/2021~~14
12
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
7
2320307
31/01/2021~~09/02/2021~~10
9
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
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
GHANA
20/11/2020
7
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
18006
1120
0
2
GHANA
27/11/2020
7
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
18017
1120
0
3
GHANA
04/12/2020
7
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
19354
1120
0
4
GHANA
11/12/2020
7
IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)
19366
1050
0
5
GHANA
18/12/2020
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
20449
1120
0
6
GHANA
25/12/2020
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
20461
1050
0
7
GHANA
01/01/2021
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
20473
1050
0
8
GHANA
08/01/2021
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
20485
1050
0
9
GHANA
15/01/2021
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
23080
1050
0
10
GHANA
22/01/2021
7
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
23092
840
0
11
GHANA
31/01/2021
10
IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)
24665
1000
0
Sub Total FY 2021
80
11570
0