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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-012-008/538484 Family Id: 538484
Name of Head of Household: Jayeswera Rajhansa
Name of Father/Husband: Gangadhara
Category: SC
Date of Registration: 5/12/2008
Address:
Villages:
Panchayat: MANUPALI
Block: BOUDH
District: BOUDH(ODISHA)
Whether BPL Family: NO Family Id: 538484
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jayeswera Male 38 State Bank of India
2 Bilasa Female 30
3 Bihari Male 28 State 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 70298 Bihari 26/05/2023~~08/06/2023~~14 12
2 70297 Jayeswera 26/05/2023~~08/06/2023~~14 12
3 101353 09/06/2023~~22/06/2023~~14 12
4 138224 23/06/2023~~29/06/2023~~7 6
5 21627 28/04/2024~~11/05/2024~~14 14
6 34662 27/05/2024~~02/06/2024~~7 7
7 45286 08/06/2024~~14/06/2024~~7 7

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 70298 Bihari 26/05/2023~~08/06/2023~~14 12 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
2 70297 Jayeswera 26/05/2023~~08/06/2023~~14 12 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
3 101353 09/06/2023~~22/06/2023~~14 12 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
4 138224 23/06/2023~~29/06/2023~~7 6 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
5 21627 28/04/2024~~11/05/2024~~14 14 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
6 34662 27/05/2024~~02/06/2024~~7 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)
7 45286 08/06/2024~~14/06/2024~~7 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393)

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 Bihari 26/05/2023 6 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 6030 1422 0
2 Jayeswera 26/05/2023 6 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 6029 1422 0
3 Jayeswera 09/06/2023 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 9094 1659 0
4 Jayeswera 16/06/2023 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 9103 1659 0
5 Jayeswera 23/06/2023 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 11733 1659 0
Sub Total FY 2324 33 7821 0
6 Jayeswera 27/05/2024 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 12204 1778 0
7 Jayeswera 08/06/2024 7 Imp & Reno of Badabandh Tank at Jorghura (2426001/WH/10517393) 15713 1778 0
Sub Total FY 2425 14 3556 0