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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32462 Family Id: 32462
Name of Head of Household: GOPI GOND
Name of Father/Husband: RAINU GOND
Category: ST
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPI GOND Male 29 Pondripakhna
2 GAJABATI Female 25 State Bank of India
3 RAINU Male 73
4 SARASWATI GOND Female 22 UTKAL GRAMYA BANK


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 1146535 SARASWATI GOND 17/12/2022~~30/12/2022~~14 12
2 1203397 31/12/2022~~13/01/2023~~14 12
3 1255412 14/01/2023~~27/01/2023~~14 12
4 1307362 01/02/2023~~14/02/2023~~14 12
5 1344367 15/02/2023~~28/02/2023~~14 12
6 1377079 02/03/2023~~15/03/2023~~14 12
7 1413975 16/03/2023~~29/03/2023~~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 1146535 SARASWATI GOND 17/12/2022~~30/12/2022~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
2 1203397 31/12/2022~~13/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
3 1255412 14/01/2023~~27/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
4 1307362 01/02/2023~~14/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
5 1344367 15/02/2023~~28/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
6 1377079 02/03/2023~~15/03/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
7 1413975 16/03/2023~~29/03/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)

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 SARASWATI GOND 17/12/2022 14 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 23199 3108 0
2 SARASWATI GOND 31/12/2022 5 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 24251 1110 0
3 SARASWATI GOND 14/01/2023 4 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 25213 888 0
4 SARASWATI GOND 15/02/2023 11 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 26860 2442 0
5 SARASWATI GOND 02/03/2023 6 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 27406 1332 0
6 SARASWATI GOND 16/03/2023 9 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 28095 1998 0
Sub Total FY 2223 49 10878 0