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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-006-001-008/30711 Family Id: 30711
Name of Head of Household: Sankara Kumar Pramanika
Name of Father/Husband: Ghanashyma
Category: OTH
Date of Registration: 1/26/2008
Address:
Villages:
Panchayat: Talachua
Block: Rajnagar
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 30711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Radhika Female 41
2 Gautama Male 21
3 Basanti Female 18
4 Sankarkumar Male 40 Kalinga Gramya Bank
5 Uttam Pramanik Male 30 State Bank of India
6 Jhuma Pramanik Female 28
7 Goutam Paramanik Male 25 Odisha 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 49001 Goutam Paramanik 26/04/2022~~02/05/2022~~7 6
2 48976 Jhuma Pramanik 26/04/2022~~02/05/2022~~7 6
3 48975 Sankarkumar 26/04/2022~~02/05/2022~~7 6
4 66655 Goutam Paramanik 03/05/2022~~09/05/2022~~7 6
5 66654 Jhuma Pramanik 03/05/2022~~09/05/2022~~7 6
6 66653 Sankarkumar 03/05/2022~~09/05/2022~~7 6
7 108711 Goutam Paramanik 17/05/2022~~30/05/2022~~14 12
8 108710 Jhuma Pramanik 17/05/2022~~30/05/2022~~14 12
9 250994 Goutam Paramanik 11/06/2022~~17/06/2022~~7 6
10 250993 Jhuma Pramanik 11/06/2022~~17/06/2022~~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 49001 Goutam Paramanik 26/04/2022~~02/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
2 48976 Jhuma Pramanik 26/04/2022~~02/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
3 48975 Sankarkumar 26/04/2022~~02/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
4 66655 Goutam Paramanik 03/05/2022~~09/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
5 66654 Jhuma Pramanik 03/05/2022~~09/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
6 66653 Sankarkumar 03/05/2022~~09/05/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
7 108711 Goutam Paramanik 17/05/2022~~30/05/2022~~14 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
8 108710 Jhuma Pramanik 17/05/2022~~30/05/2022~~14 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
9 250994 Goutam Paramanik 11/06/2022~~17/06/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)
10 250993 Jhuma Pramanik 11/06/2022~~17/06/2022~~7 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)

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 Goutam Paramanik 26/04/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 945 1332 0
2 Goutam Paramanik 03/05/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 1221 1332 0
3 Goutam Paramanik 17/05/2022 12 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 1934 2664 0
4 Goutam Paramanik 11/06/2022 6 Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089) 3721 1332 0
Sub Total FY 2223 30 6660 0