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Deleted on Date 09/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-021-001/37154 Family Id: 37154
Name of Head of Household: K CHINTAMANI PATRA
Name of Father/Husband: PANCHU
Category: OTH
Date of Registration: 11/17/2017
Address:
Villages:
Panchayat: TAKARADA
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 37154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 K CHINTAMANI Male 30
2 K SAIBANI PATRA Female 54 Andhra 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 2095018 K SAIBANI PATRA 12/01/2021~~25/01/2021~~14 12
2 2284881 27/01/2021~~02/02/2021~~7 6
3 2359571 03/02/2021~~16/02/2021~~14 12
4 2487440 17/02/2021~~02/03/2021~~14 12
5 2615053 03/03/2021~~16/03/2021~~14 12
6 2722703 17/03/2021~~30/03/2021~~14 12
7 479184 30/04/2021~~13/05/2021~~14 12
8 678356 14/05/2021~~27/05/2021~~14 12
9 1815455 22/10/2022~~04/11/2022~~14 12
10 1979520 08/11/2022~~21/11/2022~~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 2095018 K SAIBANI PATRA 12/01/2021~~25/01/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
2 2284881 27/01/2021~~02/02/2021~~7 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
3 2359571 03/02/2021~~16/02/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
4 2487440 17/02/2021~~02/03/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
5 2615053 03/03/2021~~16/03/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
6 2722703 17/03/2021~~30/03/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
7 479184 30/04/2021~~13/05/2021~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)
8 678356 14/05/2021~~27/05/2021~~14 12 2019 20 Const of Mitti Murram road at Thakurani mandira (2412021021/RC/10402929)
9 1815455 22/10/2022~~04/11/2022~~14 12 2021 22 Imp of Metal Murram Road from Pili Bandha to Chikili at Bhusunda (2412021/RC/10480055)
10 1979520 08/11/2022~~21/11/2022~~14 12 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)

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 K SAIBANI PATRA 19/01/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 20736 1200 0
2 K SAIBANI PATRA 27/01/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 22645 1200 0
3 K SAIBANI PATRA 03/02/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 23347 1200 0
4 K SAIBANI PATRA 10/02/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 23352 1200 0
5 K SAIBANI PATRA 17/02/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 24848 1200 0
6 K SAIBANI PATRA 24/02/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 24852 1200 0
7 K SAIBANI PATRA 03/03/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 26322 1200 0
8 K SAIBANI PATRA 10/03/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 26325 1200 0
9 K SAIBANI PATRA 17/03/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 27624 1200 0
10 K SAIBANI PATRA 24/03/2021 6 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869) 27627 1200 0
Sub Total FY 2021 60 12000 0