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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-008-019/223 Family Id: 223
Name of Head of Household: PRASANNA RAJ
Name of Father/Husband: KALA RAJ
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: LUHAKANI
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 223
Epic No.: OR01005012381
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRASANNA RAJ Male 33 Bank of India
2 BAISAKHI RAJ Female 31


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 487736 BAISAKHI RAJ 10/06/2020~~16/06/2020~~7 6
2 487735 PRASANNA RAJ 10/06/2020~~16/06/2020~~7 6
3 1680159 BAISAKHI RAJ 09/12/2020~~15/12/2020~~7 6
4 1680158 PRASANNA RAJ 09/12/2020~~15/12/2020~~7 6
5 1760343 BAISAKHI RAJ 16/12/2020~~22/12/2020~~7 6
6 1760342 PRASANNA RAJ 16/12/2020~~22/12/2020~~7 6
7 1831325 27/12/2020~~02/01/2021~~7 6
8 1915914 03/01/2021~~09/01/2021~~7 6
9 2191152 11/02/2021~~17/02/2021~~7 6
10 2344510 07/03/2021~~13/03/2021~~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 487736 BAISAKHI RAJ 10/06/2020~~16/06/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
2 487735 PRASANNA RAJ 10/06/2020~~16/06/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
3 1680159 BAISAKHI RAJ 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
4 1680158 PRASANNA RAJ 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
5 1760343 BAISAKHI RAJ 16/12/2020~~22/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
6 1760342 PRASANNA RAJ 16/12/2020~~22/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
7 1831325 27/12/2020~~02/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
8 1915914 03/01/2021~~09/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
9 2191152 11/02/2021~~17/02/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
10 2344510 07/03/2021~~13/03/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

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 PRASANNA RAJ 09/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23240 1242 0
2 PRASANNA RAJ 16/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23973 1242 0
3 PRASANNA RAJ 27/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 24544 1242 0
4 PRASANNA RAJ 03/01/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 25313 1242 0
5 PRASANNA RAJ 11/02/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 26830 1242 0
6 PRASANNA RAJ 07/03/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 28743 1242 0
Sub Total FY 2021 36 7452 0