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Deleted on Date 16/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-002-002-002/18511 Family Id: 18511
घर के मुखिया का नाम: Dayan Karjee
Name of Father/Husband: Pundanga Karjee
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
पंचायत: BADAKOLAKOTE
ब्लॉक: GUMMA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 18511
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 DayanKarjee Male 25 State Bank of India
2 Sereni Karjee Female 22 State Bank of India
3 AYANI KARJEE Female 22


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 62775 DayanKarjee 01/06/2020~~14/06/2020~~14 12
2 141864 29/06/2020~~12/07/2020~~14 12
3 278289 20/09/2020~~17/10/2020~~28 24
4 278290 Sereni Karjee 20/09/2020~~17/10/2020~~28 24
5 483808 DayanKarjee 15/03/2021~~28/03/2021~~14 12
6 241284 AYANI KARJEE 03/09/2021~~16/09/2021~~14 12
7 136924 DayanKarjee 26/07/2022~~08/08/2022~~14 12
8 136929 Sereni Karjee 26/07/2022~~08/08/2022~~14 12
9 156289 18/08/2022~~31/08/2022~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 62775 DayanKarjee 01/06/2020~~14/06/2020~~14 12 Const of road from Amrangsing to Gailung (2424002020/RC/10399485)
2 141864 29/06/2020~~12/07/2020~~14 12 Const of road from Amrangsing to Gailung (2424002020/RC/10399485)
3 278289 20/09/2020~~17/10/2020~~28 24 Stone Bounding At Amarsing Village (2424/LD/10452253)
4 278290 Sereni Karjee 20/09/2020~~17/10/2020~~28 24 Stone Bounding At Amarsing Village (2424/LD/10452253)
5 483808 DayanKarjee 15/03/2021~~28/03/2021~~14 12 LAND DEVELOPMENT OF LASANA GAMANGA AT AMRANGSING (2424002020/LD/10422740)
6 241284 AYANI KARJEE 03/09/2021~~16/09/2021~~14 12 LAND DEVELOPMENT OF TARBASI GAMANGA AT AMRANGSING (2424002020/LD/10422741)
7 136924 DayanKarjee 26/07/2022~~08/08/2022~~14 12 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510)
8 136929 Sereni Karjee 26/07/2022~~08/08/2022~~14 12 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510)
9 156289 18/08/2022~~31/08/2022~~14 12 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 DayanKarjee 01/06/2020 6 Const of road from Amrangsing to Gailung (2424002020/RC/10399485) 3233 1128 0
2 DayanKarjee 08/06/2020 6 Const of road from Amrangsing to Gailung (2424002020/RC/10399485) 3236 1128 0
3 DayanKarjee 20/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13840 1242 0
4 Sereni Karjee 20/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13840 1242 0
5 DayanKarjee 27/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13844 1242 0
6 Sereni Karjee 27/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13844 1242 0
7 DayanKarjee 04/10/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13848 1242 0
8 Sereni Karjee 04/10/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13848 1242 0
9 DayanKarjee 20/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13852 1242 0
10 Sereni Karjee 20/09/2020 6 Stone Bounding At Amarsing Village (2424/LD/10452253) 13852 1242 0
Sub Total FY 2021 60 12192 0
11 DayanKarjee 26/07/2022 6 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510) 6284 1242 0
12 Sereni Karjee 26/07/2022 6 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510) 6284 1242 0
13 DayanKarjee 26/07/2022 6 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510) 6296 1290 0
14 Sereni Karjee 26/07/2022 6 Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510) 6296 1290 0
Sub Total FY 2223 24 5064 0