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Deleted on Date 07/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-004/10061 Family Id: 10061
Name of Head of Household: L.BAIRAGI
Name of Father/Husband: L.DANDASI
Category: OTH
Date of Registration: 1/29/2008
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10061
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 L.BAIRAGI Male 65 State Bank of India
2 L.DAMAYANTI Female 55 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 891594 L.BAIRAGI 15/08/2020~~28/08/2020~~14 12
2 891595 L.DAMAYANTI 15/08/2020~~28/08/2020~~14 12
3 1956151 29/12/2020~~14/01/2021~~17 15
4 3044346 L.BAIRAGI 05/02/2022~~18/02/2022~~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 891594 L.BAIRAGI 15/08/2020~~28/08/2020~~14 12 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)
2 891595 L.DAMAYANTI 15/08/2020~~28/08/2020~~14 12 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)
3 1956151 29/12/2020~~14/01/2021~~17 15 TAN HAR IMP OF ROAD FROM VILLAGE TO SMASANA L 124/04.01.20 SL 149 (2412016020/RC/10436455)
4 3044346 L.BAIRAGI 05/02/2022~~18/02/2022~~14 12 TANDI HARICHNDRA RENO OF KARADI NALA (2412016020/IC/10449929)

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 L.DAMAYANTI 01/01/2021 7 TAN HAR IMP OF ROAD FROM VILLAGE TO SMASANA L 124/04.01.20 SL 149 (2412016020/RC/10436455) 25916 1050 0
2 L.DAMAYANTI 08/01/2021 7 TAN HAR IMP OF ROAD FROM VILLAGE TO SMASANA L 124/04.01.20 SL 149 (2412016020/RC/10436455) 25919 980 0
Sub Total FY 2021 14 2030 0