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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-015-005/36215 Family Id: 36215
Name of Head of Household: SUSANTA KUMAR NAHAK
Name of Father/Husband: Gopinath
Category: OTH
Date of Registration: 4/30/2023
Address:
Villages:
Panchayat: POTALAMPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 36215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Susanta Kumar nahak Male 33 Punjab National 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 455911 Susanta Kumar nahak 18/05/2023~~31/05/2023~~14 12
2 612188 01/06/2023~~07/06/2023~~7 6
3 670620 08/06/2023~~21/06/2023~~14 12
4 860263 22/06/2023~~28/06/2023~~7 6
5 909896 29/06/2023~~12/07/2023~~14 12
6 1118006 13/07/2023~~19/07/2023~~7 6
7 1200923 20/07/2023~~26/07/2023~~7 6
8 1409841 10/08/2023~~23/08/2023~~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 455911 Susanta Kumar nahak 18/05/2023~~31/05/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
2 612188 01/06/2023~~07/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
3 670620 08/06/2023~~21/06/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
4 860263 22/06/2023~~28/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
5 909896 29/06/2023~~12/07/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
6 1118006 13/07/2023~~19/07/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
7 1200923 20/07/2023~~26/07/2023~~7 6 CONST. OF DIVERSION STORM WATER DRAIN FROM MEDICAL OUTDOOR TO COVID CENTRE (2412006015/WC/10842531)
8 1409841 10/08/2023~~23/08/2023~~14 12 CONST BUND PLANTATION OF TILATAMA PANDA SON OF NARASHINGHA AND 8 OTHERS (2412006015/DP/10506708)

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 Susanta Kumar nahak 18/05/2023 5 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3485 1110 0
2 Susanta Kumar nahak 25/05/2023 7 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3488 1554 0
3 Susanta Kumar nahak 08/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5081 1332 0
4 Susanta Kumar nahak 15/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5086 1332 0
5 Susanta Kumar nahak 22/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 6377 1332 0
Sub Total FY 2324 30 6660 0