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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/7884 Family Id: 7884
Name of Head of Household: M. GOPALA PATRO
Name of Father/Husband: M. RAGHU PATRO
Category: OTH
Date of Registration: 2/17/2006
Address: 142
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 M.GOPALA Male 53 State Bank of India
2 M. ARDUMA Female 48 State Bank of India
3 M. MOCHI Male 23 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 2567791 M.GOPALA 25/02/2021~~31/03/2021~~35 30
2 1914004 03/09/2021~~30/09/2021~~28 24
3 3436266 M. ARDUMA 11/03/2022~~31/03/2022~~21 18
4 3436267 M. MOCHI 11/03/2022~~31/03/2022~~21 18
5 3436265 M.GOPALA 11/03/2022~~31/03/2022~~21 18
6 1174575 16/07/2023~~20/07/2023~~5 5

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 2567791 M.GOPALA 25/02/2021~~31/03/2021~~35 30 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728)
2 1914004 03/09/2021~~30/09/2021~~28 24 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728)
3 3436266 M. ARDUMA 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
4 3436267 M. MOCHI 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
5 3436265 M.GOPALA 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6 1174575 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 M.GOPALA 25/02/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 28296 1449 0
2 M.GOPALA 04/03/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 28297 1449 0
3 M.GOPALA 11/03/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 28298 1449 0
4 M.GOPALA 18/03/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 28299 1449 0
5 M.GOPALA 25/03/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 29757 1449 0
Sub Total FY 2021 35 7245 0
6 M.GOPALA 03/09/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 22727 1449 0
7 M.GOPALA 10/09/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 22728 1449 0
8 M.GOPALA 17/09/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 22733 1449 0
9 M.GOPALA 24/09/2021 7 CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728) 22734 1449 0
Sub Total FY 2122 28 5796 0