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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-004-012/3705 Family Id: 3705
Name of Head of Household: Nirakara Bagar
Name of Father/Husband: Raghu Bagar
Category: OTH
Date of Registration: 3/22/2006
Address: 48
Villages:
Panchayat: Dholpada
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 3705
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirakara Bagar Male 53 UTKAL GRAMYA BANK
2 Abala Bagar Female 48 UTKAL GRAMYA BANK
3 Bedabati Bagar Female 20
4 Bhuliswar Bagar Male 18


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 258978 Nirakara Bagar 04/01/2021~~17/01/2021~~14 12
2 274974 20/01/2021~~02/02/2021~~14 12
3 145115 30/09/2021~~13/10/2021~~14 12
4 112233 01/11/2022~~14/11/2022~~14 12
5 139137 06/12/2022~~19/12/2022~~14 12
6 202665 Abala Bagar 22/02/2023~~07/03/2023~~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 258978 Nirakara Bagar 04/01/2021~~17/01/2021~~14 12 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676)
2 274974 20/01/2021~~02/02/2021~~14 12 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676)
3 145115 30/09/2021~~13/10/2021~~14 12 STAGGERED TRENCH AT HATAKATA, JHARNALI (2416001004/WC/10495782)
4 112233 01/11/2022~~14/11/2022~~14 12 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013)
5 139137 06/12/2022~~19/12/2022~~14 12 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013)
6 202665 Abala Bagar 22/02/2023~~07/03/2023~~14 12 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013)

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 Nirakara Bagar 04/01/2021 6 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676) 17330 1242 0
2 Nirakara Bagar 11/01/2021 6 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676) 17335 1242 0
3 Nirakara Bagar 20/01/2021 6 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676) 18130 1242 0
4 Nirakara Bagar 27/01/2021 6 IMP.OF MENJARIBAHAL RAJA KATA (2416001004/WC/10365676) 18135 1242 0
Sub Total FY 2021 24 4968 0
5 Nirakara Bagar 30/09/2021 6 STAGGERED TRENCH AT HATAKATA, JHARNALI (2416001004/WC/10495782) 9498 1290 0
6 Nirakara Bagar 07/10/2021 6 STAGGERED TRENCH AT HATAKATA, JHARNALI (2416001004/WC/10495782) 9506 1290 0
Sub Total FY 2122 12 2580 0
7 Nirakara Bagar 01/11/2022 6 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013) 10130 1332 0
8 Nirakara Bagar 08/11/2022 6 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013) 10137 1332 0
9 Abala Bagar 22/02/2023 6 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013) 15855 1332 0
10 Abala Bagar 01/03/2023 6 Imp of Menjaribahal Pradhansahi playground (2416001004/AV/10493013) 15861 1332 0
Sub Total FY 2223 24 5328 0