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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-23-010-003-001/27317

Family Id:

27317

Name of Head of Household:

SAHADEV MOHARANA

Name of Father/Husband:

LOCHAN

Category:

OTH

Date of Registration:

4/29/2023

Address:

Villages:

Panchayat:

Kanpur

Block:

KHORDHA

District:

KHORDHA(ODISHA)

Whether BPL Family:

Family Id:

27317

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	GITANJALI MOHARANA	Female	40	Bank of India

2	SAHADEV MOHARANA	Male	43	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	37239	GITANJALI MOHARANA	30/04/2023~~06/05/2023~~7	6

2	37240	SAHADEV MOHARANA	30/04/2023~~06/05/2023~~7	6

3	52598	GITANJALI MOHARANA	09/05/2023~~15/05/2023~~7	6

4	52599	SAHADEV MOHARANA	09/05/2023~~15/05/2023~~7	6

5	65200	GITANJALI MOHARANA	16/05/2023~~22/05/2023~~7	6

6	65201	SAHADEV MOHARANA	16/05/2023~~22/05/2023~~7	6

7	83553	GITANJALI MOHARANA	26/05/2023~~01/06/2023~~7	6

8	83554	SAHADEV MOHARANA	26/05/2023~~01/06/2023~~7	6

9	99245	GITANJALI MOHARANA	03/06/2023~~09/06/2023~~7	6

10	99246	SAHADEV MOHARANA	03/06/2023~~09/06/2023~~7	6

11	114425	GITANJALI MOHARANA	10/06/2023~~16/06/2023~~7	6

12	114426	SAHADEV MOHARANA	10/06/2023~~16/06/2023~~7	6

13	128866	GITANJALI MOHARANA	18/06/2023~~24/06/2023~~7	6

14	128867	SAHADEV MOHARANA	18/06/2023~~24/06/2023~~7	6

15	145577	GITANJALI MOHARANA	26/06/2023~~02/07/2023~~7	6

16	145578	SAHADEV MOHARANA	26/06/2023~~02/07/2023~~7	6

17	158647	GITANJALI MOHARANA	04/07/2023~~10/07/2023~~7	6

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	37239	GITANJALI MOHARANA	30/04/2023~~06/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

2	37240	SAHADEV MOHARANA	30/04/2023~~06/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

3	52598	GITANJALI MOHARANA	09/05/2023~~15/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

4	52599	SAHADEV MOHARANA	09/05/2023~~15/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

5	65200	GITANJALI MOHARANA	16/05/2023~~22/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

6	65201	SAHADEV MOHARANA	16/05/2023~~22/05/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

7	83553	GITANJALI MOHARANA	26/05/2023~~01/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

8	83554	SAHADEV MOHARANA	26/05/2023~~01/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

9	99245	GITANJALI MOHARANA	03/06/2023~~09/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

10	99246	SAHADEV MOHARANA	03/06/2023~~09/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

11	114425	GITANJALI MOHARANA	10/06/2023~~16/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

12	114426	SAHADEV MOHARANA	10/06/2023~~16/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

13	128866	GITANJALI MOHARANA	18/06/2023~~24/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

14	128867	SAHADEV MOHARANA	18/06/2023~~24/06/2023~~7	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)

15	145577	GITANJALI MOHARANA	26/06/2023~~02/07/2023~~7	6	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)

16	145578	SAHADEV MOHARANA	26/06/2023~~02/07/2023~~7	6	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)

17	158647	GITANJALI MOHARANA	04/07/2023~~10/07/2023~~7	6	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)

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	GITANJALI MOHARANA	30/04/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	558	1422	0

2	SAHADEV MOHARANA	30/04/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	558	1422	0

3	GITANJALI MOHARANA	09/05/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	784	1659	0

4	SAHADEV MOHARANA	09/05/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	784	1659	0

5	GITANJALI MOHARANA	16/05/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	921	1659	0

6	SAHADEV MOHARANA	16/05/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	921	1659	0

7	GITANJALI MOHARANA	26/05/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1114	1422	0

8	SAHADEV MOHARANA	26/05/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1114	1422	0

9	GITANJALI MOHARANA	03/06/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1310	1659	0

10	SAHADEV MOHARANA	03/06/2023	7	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1310	1659	0

11	GITANJALI MOHARANA	10/06/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1485	1422	0

12	SAHADEV MOHARANA	10/06/2023	6	AMRIT SAROVAR KIAJHARI POKHARI KANPUR (2423010003/WH/10514433)	1485	1422	0

13	GITANJALI MOHARANA	26/06/2023	3	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)	1852	711	0

14	SAHADEV MOHARANA	26/06/2023	3	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)	1853	711	0

15	GITANJALI MOHARANA	04/07/2023	4	LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)	2012	948	0

	Sub Total FY 2324		88			20856	0