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Deleted on Date 05/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-015-007/10668 Family Id: 10668
Name of Head of Household: SADASHIB MOHANTA
Name of Father/Husband: BAIKUNTHA MOHANTA
Category: OTH
Date of Registration: 2/2/2006
Address: 268
Villages:
Panchayat: UMADEIPUR
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 10668
Epic No.: GKW4988853
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADASHIB MOHANTA Male 28 Odisha Gramya Bank
2 MANJULATA MOHANTA Female 32 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 35306 MANJULATA MOHANTA 08/04/2019~~21/04/2019~~14 12
2 161527 06/05/2019~~19/05/2019~~14 12
3 256554 27/05/2019~~09/06/2019~~14 12
4 460492 15/07/2019~~28/07/2019~~14 12
5 908874 13/12/2019~~19/12/2019~~7 6
6 972661 26/12/2019~~08/01/2020~~14 12
7 1201985 04/02/2020~~17/02/2020~~14 12
8 1360302 27/02/2020~~11/03/2020~~14 12
9 627848 30/06/2021~~06/07/2021~~7 6
10 679613 13/07/2021~~26/07/2021~~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 35306 MANJULATA MOHANTA 08/04/2019~~21/04/2019~~14 12 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613)
2 161527 06/05/2019~~19/05/2019~~14 12 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613)
3 256554 27/05/2019~~09/06/2019~~14 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
4 460492 15/07/2019~~28/07/2019~~14 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
5 908874 13/12/2019~~19/12/2019~~7 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
6 972661 26/12/2019~~08/01/2020~~14 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
7 1201985 04/02/2020~~17/02/2020~~14 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
8 1360302 27/02/2020~~11/03/2020~~14 12 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613)
9 627848 30/06/2021~~06/07/2021~~7 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)
10 679613 13/07/2021~~26/07/2021~~14 12 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859)

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 MANJULATA MOHANTA 08/04/2019 6 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613) 586 1128 0
2 MANJULATA MOHANTA 15/04/2019 6 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613) 2070 1128 0
3 MANJULATA MOHANTA 06/05/2019 6 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613) 3660 1128 0
4 MANJULATA MOHANTA 13/05/2019 4 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613) 3665 752 0
5 MANJULATA MOHANTA 13/12/2019 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 17624 1128 0
6 MANJULATA MOHANTA 26/12/2019 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 20203 1128 0
7 MANJULATA MOHANTA 02/01/2020 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 20209 1128 0
8 MANJULATA MOHANTA 04/02/2020 7 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 28686 1316 0
9 MANJULATA MOHANTA 06/03/2020 6 CONST. OF ROAD FROM KENDUMUNDI BANASAHI TO SITALA MANDIR THROUGH KATARA KHAL (2404066015/RC/2377613) 34949 1128 0
Sub Total FY 1920 53 9964 0
10 MANJULATA MOHANTA 13/07/2021 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 10707 1290 0
11 MANJULATA MOHANTA 20/07/2021 6 METALING OF ROAD FROM KABATSOLE TO BADUDUGHERA (2404066015/RC/10390859) 10711 1290 0
Sub Total FY 2122 12 2580 0