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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-002/53294 Family Id: 53294
Name of Head of Household: BASANTI DAS
Name of Father/Husband: BANKIM
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53294
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI DAS Female 45 State Bank of India
2 UTTAM KU DAS Male 33
3 RATAN KU DAS Male 25


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 761136 BASANTI DAS 26/03/2022~~30/03/2022~~5 5
2 59321 27/04/2022~~03/05/2022~~7 6
3 142262 27/05/2022~~02/06/2022~~7 6
4 615402 08/03/2023~~14/03/2023~~7 6

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 761136 BASANTI DAS 26/03/2022~~30/03/2022~~5 5 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
2 59321 27/04/2022~~03/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
3 142262 27/05/2022~~02/06/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
4 615402 08/03/2023~~14/03/2023~~7 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024)

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 BASANTI DAS 26/03/2022 5 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 34030 1075 0
Sub Total FY 2122 5 1075 0
2 BASANTI DAS 27/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1630 1332 0
3 BASANTI DAS 27/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 3321 1332 0
4 BASANTI DAS 08/03/2023 6 LAND DEV OF KHEDSAHI SMASAN (2405005025/LD/10701024) 17059 1332 0
Sub Total FY 2223 18 3996 0