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Deleted on Date 20/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-009-017/10687 Family Id: 10687
Name of Head of Household: Marsela Bahala
Name of Father/Husband: Piyusa Bahala
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: Kendeijhori
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 10687
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Marsela Bahala Male 53 UTKAL GRAMYA BANK
2 Juletha Bahala Female 48
3 Biran Bahala Male 24
4 Manjula Bahala Female 22 Indian 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 30096 Marsela Bahala 31/05/2020~~06/06/2020~~7 6
2 42961 07/06/2020~~13/06/2020~~7 6
3 59576 14/06/2020~~20/06/2020~~7 6
4 178535 24/11/2021~~30/11/2021~~7 6
5 188117 Manjula Bahala 08/12/2021~~14/12/2021~~7 6
6 188116 Marsela Bahala 08/12/2021~~14/12/2021~~7 6
7 204356 Manjula Bahala 11/01/2022~~17/01/2022~~7 6
8 204355 Marsela Bahala 11/01/2022~~17/01/2022~~7 6
9 223687 04/03/2022~~17/03/2022~~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 30096 Marsela Bahala 31/05/2020~~06/06/2020~~7 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242)
2 42961 07/06/2020~~13/06/2020~~7 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242)
3 59576 14/06/2020~~20/06/2020~~7 6 PALKUDAR TO KANJIAM EARTHEN ROAD (2416001017/RC/3104244)
4 178535 24/11/2021~~30/11/2021~~7 6 FIELD BUNDING OF TINTUSH MAJHI AND 2OTHERS .GP-PALKUDAR.VIL-DHAURAKHAMAN (2416001/LD/10449814)
5 188117 Manjula Bahala 08/12/2021~~14/12/2021~~7 6 Mango Plantation 1st year maintenance of Kisor Bag (2416001/DP/10500077)
6 188116 Marsela Bahala 08/12/2021~~14/12/2021~~7 6 Mango Plantation 1st year maintenance of Kisor Bag (2416001/DP/10500077)
7 204356 Manjula Bahala 11/01/2022~~17/01/2022~~7 6 Farm pond of Kishore Toppo (2416001/IF/10776520)
8 204355 Marsela Bahala 11/01/2022~~17/01/2022~~7 6 Farm pond of Kishore Toppo (2416001/IF/10776520)
9 223687 04/03/2022~~17/03/2022~~14 12 Planting year Mango Plantation of (Without Convergence) Palkudar G.P (2416001/DP/10535125)

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 Marsela Bahala 31/05/2020 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242) 2335 1242 0
2 Marsela Bahala 07/06/2020 6 REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242) 3311 1242 0
3 Marsela Bahala 14/06/2020 6 PALKUDAR TO KANJIAM EARTHEN ROAD (2416001017/RC/3104244) 4105 1242 0
Sub Total FY 2021 18 3726 0
4 Marsela Bahala 24/11/2021 6 FIELD BUNDING OF TINTUSH MAJHI AND 2OTHERS .GP-PALKUDAR.VIL-DHAURAKHAMAN (2416001/LD/10449814) 11257 1290 0
5 Marsela Bahala 11/01/2022 6 Farm pond of Kishore Toppo (2416001/IF/10776520) 12739 1290 0
6 Marsela Bahala 11/03/2022 6 Planting year Mango Plantation of (Without Convergence) Palkudar G.P (2416001/DP/10535125) 13608 1290 0
Sub Total FY 2122 18 3870 0