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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-005/32993 Family Id: 32993
Name of Head of Household: MALAYA TARAI
Name of Father/Husband: S/O PATITA
Category: OTH
Date of Registration: 2/11/2008
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32993
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALAYA TARAI Male 29
2 PATITA Male 56 State Bank of India
3 JAMBHU Female 52 State Bank of India
4 BASANTA Male 18 State Bank of India
5 ENDU Female 50
6 SUMITRA TARAI Female 24


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 50034 JAMBHU 07/04/2023~~20/04/2023~~14 12
2 667374 06/06/2023~~08/06/2023~~3 3
3 668696 09/06/2023~~29/06/2023~~21 18
4 941483 30/06/2023~~13/07/2023~~14 12
5 1135601 14/07/2023~~27/07/2023~~14 12
6 1403294 11/08/2023~~31/08/2023~~21 18
7 1619960 08/09/2023~~21/09/2023~~14 12
8 1730736 22/09/2023~~19/10/2023~~28 24
9 2016400 20/10/2023~~02/11/2023~~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 50034 JAMBHU 07/04/2023~~20/04/2023~~14 12 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
2 667374 06/06/2023~~08/06/2023~~3 3 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
3 668696 09/06/2023~~29/06/2023~~21 18 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
4 941483 30/06/2023~~13/07/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
5 1135601 14/07/2023~~27/07/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
6 1403294 11/08/2023~~31/08/2023~~21 18 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
7 1619960 08/09/2023~~21/09/2023~~14 12 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
8 1730736 22/09/2023~~19/10/2023~~28 24 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504)
9 2016400 20/10/2023~~02/11/2023~~14 12 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504)

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 JAMBHU 07/04/2023 3 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 864 711 0
2 JAMBHU 14/04/2023 5 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 866 1185 0
3 JAMBHU 09/06/2023 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 7251 1659 0
4 JAMBHU 16/06/2023 6 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 7254 1422 0
5 JAMBHU 30/06/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 9784 1659 0
6 JAMBHU 18/08/2023 5 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 15169 1185 0
7 JAMBHU 08/09/2023 4 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 18249 948 0
8 JAMBHU 15/09/2023 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 18252 1260 0
9 JAMBHU 22/09/2023 5 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 20438 1185 0
10 JAMBHU 29/09/2023 6 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 20433 1422 0
11 JAMBHU 06/10/2023 7 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 20436 1659 0
12 JAMBHU 13/10/2023 7 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 20445 1659 0
13 JAMBHU 20/10/2023 7 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 24896 1659 0
14 JAMBHU 27/10/2023 7 BUND PLANTATION OF SURENDRA BHUYAN S/O MUSA AND 60 OTHERS AT SINGIPUR OF SAMA GP,. (2412018/DP/10489504) 24897 1659 0
Sub Total FY 2324 83 19272 0