Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17382 Family Id: 17382
Name of Head of Household: RANJIT GHARAMI
Name of Father/Husband: SATISH GHARAMI
Category: ST
Date of Registration: 6/5/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT Male 58 State Bank of India
2 MAYA Female 48 State Bank of India
3 RAMANIKANTA Male 21
4 RAJA Female 18
5 JAMINI GHARAMI Male 21 State 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 882279 MAYA 30/08/2021~~19/09/2021~~21 18
2 1293816 29/10/2021~~11/11/2021~~14 12
3 1371054 12/11/2021~~25/11/2021~~14 12
4 1441870 26/11/2021~~09/12/2021~~14 12
5 1515498 10/12/2021~~23/12/2021~~14 12
6 1583954 24/12/2021~~06/01/2022~~14 12
7 77308 22/04/2022~~12/05/2022~~21 18
8 330282 03/06/2022~~23/06/2022~~21 18

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 882279 MAYA 30/08/2021~~19/09/2021~~21 18 CONST.OF TRENCH NEAR KACHARAPARA HATAPADA (2430008010/WC/10429968)
2 1293816 29/10/2021~~11/11/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
3 1371054 12/11/2021~~25/11/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
4 1441870 26/11/2021~~09/12/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
5 1515498 10/12/2021~~23/12/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
6 1583954 24/12/2021~~06/01/2022~~14 12 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)
7 77308 22/04/2022~~12/05/2022~~21 18 PLAYGROUND AT TARIGAM (2430008010/AV/10456324)
8 330282 03/06/2022~~23/06/2022~~21 18 FARMPOND OF MANJIT SIL (2430008010/WC/10539954)

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 MAYA 29/10/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 21419 3010 0
2 MAYA 12/11/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 22897 3010 0
3 MAYA 26/11/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 24889 3010 0
4 MAYA 10/12/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 27143 3010 0
Sub Total FY 2122 56 12040 0