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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/248959 Family Id: 248959
Name of Head of Household: Tara Mirdha
Name of Father/Husband: Bisikesan mirdha
Category: ST
Date of Registration: 8/18/2017
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 248959
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tara Mirdha Female 26 UTKAL 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 107878 Tara Mirdha 13/03/2020~~26/03/2020~~14 12
2 120070 08/09/2020~~10/09/2020~~3 3
3 130507 19/09/2020~~21/09/2020~~3 3
4 134390 22/09/2020~~25/09/2020~~4 4
5 147769 05/10/2020~~11/10/2020~~7 6
6 153440 12/10/2020~~18/10/2020~~7 6
7 295602 26/02/2021~~02/03/2021~~5 5
8 308136 22/03/2021~~26/03/2021~~5 5
9 18276 23/04/2023~~29/04/2023~~7 6
10 38564 18/05/2023~~24/05/2023~~7 6
11 57662 06/06/2023~~19/06/2023~~14 12
12 163726 05/11/2023~~07/11/2023~~3 3

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 107878 Tara Mirdha 13/03/2020~~26/03/2020~~14 12 Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594)
2 120070 08/09/2020~~10/09/2020~~3 3 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
3 130507 19/09/2020~~21/09/2020~~3 3 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
4 134390 22/09/2020~~25/09/2020~~4 4 Imp of road kusmel to chhuipali (2415005002/RC/10423449)
5 147769 05/10/2020~~11/10/2020~~7 6 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
6 153440 12/10/2020~~18/10/2020~~7 6 Imp.of road from Subas house to Gourmunda (2415005002/RC/10434676)
7 295602 26/02/2021~~02/03/2021~~5 5 Renovation of Chamara munda (2415005002/WH/10377930)
8 308136 22/03/2021~~26/03/2021~~5 5 Land Development of Jogeswar Pandey (2415005002/LD/10474294)
9 18276 23/04/2023~~29/04/2023~~7 6 Reno. of badimal Rameswar kata (2415005002/WH/3093404)
10 38564 18/05/2023~~24/05/2023~~7 6 Reno. of badimal Rameswar kata (2415005002/WH/3093404)
11 57662 06/06/2023~~19/06/2023~~14 12 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)
12 163726 05/11/2023~~07/11/2023~~3 3 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

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 Tara Mirdha 13/03/2020 7 Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594) 41981 1316 0
2 Tara Mirdha 20/03/2020 7 Const.of irrigation canal form karlabahali to Badimal (2415005002/IC/10431594) 41992 1316 0
Sub Total FY 1920 14 2632 0
3 Tara Mirdha 23/04/2023 7 Reno. of badimal Rameswar kata (2415005002/WH/3093404) 1061 1659 0
4 Tara Mirdha 18/05/2023 7 Reno. of badimal Rameswar kata (2415005002/WH/3093404) 2218 1659 0
5 Tara Mirdha 06/06/2023 7 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3352 1659 0
6 Tara Mirdha 13/06/2023 4 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3362 948 0
7 Tara Mirdha 17/06/2023 3 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 3969 711 0
8 Tara Mirdha 05/11/2023 3 Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834) 19026 711 0
Sub Total FY 2324 31 7347 0