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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-004-030-002/466473 Family Id: 466473
Name of Head of Household: PANCHANAN MUDULI
Name of Father/Husband: GANGADHAR
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: PADMAPUR
Block: basudevpur
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 466473
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHANAN MUDULI Male 29 Odisha Gramya Bank
2 LAXMI MUDULI Female 27 Oriental Bank of Commerce


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 249382 LAXMI MUDULI 11/09/2020~~24/09/2020~~14 12
2 292955 27/09/2020~~10/10/2020~~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 249382 LAXMI MUDULI 11/09/2020~~24/09/2020~~14 12 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722)
2 292955 27/09/2020~~10/10/2020~~14 12 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722)

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 LAXMI MUDULI 11/09/2020 6 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722) 15011 1242 0
2 LAXMI MUDULI 18/09/2020 6 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722) 15012 1242 0
3 LAXMI MUDULI 27/09/2020 6 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722) 16548 1242 0
4 LAXMI MUDULI 04/10/2020 6 MO UPAKARI BAGICHA OF NIRUPAMA NAYAK W/O-NIRANJAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410722) 16549 1242 0
Sub Total FY 2021 24 4968 0