Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-001-001/6480 Family Id: 6480
Name of Head of Household: PRASANTA GAHANA
Name of Father/Husband: RATNAKAR
Category: OTH
Date of Registration: 8/30/2007
Address:
Villages:
Panchayat: ACHUTIPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 6480
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRASANTA GAHANA Male 41 Bank of India
2 AHALYA Female 32 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 678689 AHALYA 04/01/2021~~17/01/2021~~14 12
2 678688 PRASANTA GAHANA 04/01/2021~~17/01/2021~~14 12
3 715724 AHALYA 18/01/2021~~24/01/2021~~7 6
4 750847 29/01/2021~~04/02/2021~~7 6
5 854530 18/03/2021~~24/03/2021~~7 6
6 854529 PRASANTA GAHANA 18/03/2021~~24/03/2021~~7 6
7 862821 AHALYA 25/03/2021~~31/03/2021~~7 6
8 862820 PRASANTA GAHANA 25/03/2021~~31/03/2021~~7 6
9 374452 AHALYA 22/10/2022~~28/10/2022~~7 6
10 395296 03/11/2022~~09/11/2022~~7 6
11 408676 10/11/2022~~16/11/2022~~7 6
12 424192 17/11/2022~~23/11/2022~~7 6
13 438957 24/11/2022~~30/11/2022~~7 6
14 454028 02/12/2022~~08/12/2022~~7 6
15 466255 09/12/2022~~15/12/2022~~7 6
16 476605 16/12/2022~~22/12/2022~~7 6
17 494022 24/12/2022~~30/12/2022~~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 678689 AHALYA 04/01/2021~~17/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
2 678688 PRASANTA GAHANA 04/01/2021~~17/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
3 715724 AHALYA 18/01/2021~~24/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
4 750847 29/01/2021~~04/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
5 854530 18/03/2021~~24/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
6 854529 PRASANTA GAHANA 18/03/2021~~24/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
7 862821 AHALYA 25/03/2021~~31/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
8 862820 PRASANTA GAHANA 25/03/2021~~31/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169)
9 374452 AHALYA 22/10/2022~~28/10/2022~~7 6 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608)
10 395296 03/11/2022~~09/11/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
11 408676 10/11/2022~~16/11/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
12 424192 17/11/2022~~23/11/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
13 438957 24/11/2022~~30/11/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
14 454028 02/12/2022~~08/12/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
15 466255 09/12/2022~~15/12/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
16 476605 16/12/2022~~22/12/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)
17 494022 24/12/2022~~30/12/2022~~7 6 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)

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 AHALYA 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 11430 1449 0
2 PRASANTA GAHANA 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 11430 1449 0
3 AHALYA 11/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 11431 1449 0
4 PRASANTA GAHANA 11/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 11431 1449 0
5 AHALYA 18/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 12854 1449 0
6 AHALYA 29/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 13946 1449 0
7 AHALYA 18/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 16896 1449 0
8 PRASANTA GAHANA 18/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 16896 1449 0
9 AHALYA 25/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 17109 1449 0
10 PRASANTA GAHANA 25/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454542 (2405010001/IF/IAY/2351169) 17109 1449 0
Sub Total FY 2021 70 14490 0
11 AHALYA 22/10/2022 4 Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada (2405010001/RC/10435608) 6853 888 0
12 AHALYA 03/11/2022 4 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348) 7234 888 0
13 AHALYA 10/11/2022 4 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348) 7593 888 0
14 AHALYA 17/11/2022 2 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348) 7877 444 0
15 AHALYA 24/11/2022 4 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348) 8402 888 0
16 AHALYA 09/12/2022 4 Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348) 9049 888 0
Sub Total FY 2223 22 4884 0