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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/8103 Family Id: 8103
Name of Head of Household: P. PUNYAMA
Name of Father/Husband: P. LAXMAN
Category: OTH
Date of Registration: 2/4/2006
Address: 173
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 P. PUNYAMA Female 38 UTKAL GRAMYA BANK
2 P.LAXMAN Male 42 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 92932 P. PUNYAMA 08/04/2022~~05/05/2022~~28 24
2 308811 06/05/2022~~02/06/2022~~28 24
3 1122656 19/07/2022~~11/08/2022~~24 21

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 92932 P. PUNYAMA 08/04/2022~~05/05/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
2 308811 06/05/2022~~02/06/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
3 1122656 19/07/2022~~11/08/2022~~24 21 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

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 P. PUNYAMA 08/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2293 1001 0
2 P. PUNYAMA 15/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2411 1001 0
3 P. PUNYAMA 22/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2417 1001 0
4 P. PUNYAMA 29/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2423 1001 0
5 P. PUNYAMA 06/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 6225 1001 0
6 P. PUNYAMA 13/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 6233 700 0
7 P. PUNYAMA 27/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 6252 700 0
8 P. PUNYAMA 19/07/2022 3 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14035 429 0
9 P. PUNYAMA 22/07/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14073 1001 0
10 P. PUNYAMA 29/07/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14077 1001 0
11 P. PUNYAMA 05/08/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 14081 1001 0
Sub Total FY 2223 73 9837 0