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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-008/26350 Family-Id: 26350
Name of Head of Household: Bhgyabati sethi
Name of Father/Husband: Prabhakar sethi
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
: NO Family-Id: 26350
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagyabati sethi Female 30 State Bank of India
2 Prabhakar sethi Male 32


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 670512 Bhagyabati sethi 30/12/2020~~12/01/2021~~14 12
2 670513 Prabhakar sethi 30/12/2020~~12/01/2021~~14 12
3 439989 Bhagyabati sethi 24/11/2022~~07/12/2022~~14 12
4 606518 03/03/2023~~16/03/2023~~14 12
5 638904 17/03/2023~~30/03/2023~~14 12
6 17740 10/04/2023~~23/04/2023~~14 12
7 51566 01/05/2023~~14/05/2023~~14 12
8 117649 29/05/2023~~11/06/2023~~14 12
9 162457 12/06/2023~~18/06/2023~~7 6
10 283523 12/09/2023~~25/09/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 670512 Bhagyabati sethi 30/12/2020~~12/01/2021~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
2 670513 Prabhakar sethi 30/12/2020~~12/01/2021~~14 12 Const of AWC Building at Talapada (2405009/AV/10377600)
3 439989 Bhagyabati sethi 24/11/2022~~07/12/2022~~14 12 Ren. Tank of sankar Agasti pokhari (2405009011/WH/10371506)
4 606518 03/03/2023~~16/03/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
5 638904 17/03/2023~~30/03/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
6 17740 10/04/2023~~23/04/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
7 51566 01/05/2023~~14/05/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
8 117649 29/05/2023~~11/06/2023~~14 12 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
9 162457 12/06/2023~~18/06/2023~~7 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872)
10 283523 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154511561 (2405009011/IF/IAY/3039596)

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 Bhagyabati sethi 24/11/2022 6 Ren. Tank of sankar Agasti pokhari (2405009011/WH/10371506) 5323 1332 0
2 Bhagyabati sethi 01/12/2022 6 Ren. Tank of sankar Agasti pokhari (2405009011/WH/10371506) 5325 1332 0
3 Bhagyabati sethi 03/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7106 888 0
4 Bhagyabati sethi 09/03/2023 6 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7109 1332 0
5 Bhagyabati sethi 17/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7395 888 0
6 Bhagyabati sethi 24/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7398 888 0
Sub Total FY 2223 30 6660 0
7 Bhagyabati sethi 10/04/2023 6 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 206 1422 0
8 Bhagyabati sethi 29/05/2023 6 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1308 1422 0
9 Bhagyabati sethi 05/06/2023 7 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1311 1659 0
10 Bhagyabati sethi 12/06/2023 5 Renovation Tank of Damadar Ganga (2405009011/WH/10507872) 1636 1185 0
11 Bhagyabati sethi 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154511561 (2405009011/IF/IAY/3039596) 3589 3318 0
Sub Total FY 2324 38 9006 0