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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-005-020-004/27318 Family Id: 27318
Name of Head of Household: KalandiCharan Barik
Name of Father/Husband: Rasananda Barik
Category: OTH
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: Siko
Block: Rajkanika
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 27318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ALEKHA PRASAD BARIK Male 78
2 Kokil Female 66
3 Narottam Male 48
4 Sabitri Female 43
5 Uttam Male 38
6 Tulasi Female 33
7 Goutam Male 26
8 Arun Male 22
9 Amiya Male 18
10 SUKUMAR Male 32 State Bank of India
11 SUSHAMA Female 57 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 104481 SUKUMAR 14/05/2022~~21/05/2022~~8 7
2 104482 SUSHAMA 14/05/2022~~21/05/2022~~8 7
3 251420 SUKUMAR 13/06/2022~~19/06/2022~~7 6
4 251421 SUSHAMA 13/06/2022~~19/06/2022~~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 104481 SUKUMAR 14/05/2022~~21/05/2022~~8 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)
2 104482 SUSHAMA 14/05/2022~~21/05/2022~~8 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)
3 251420 SUKUMAR 13/06/2022~~19/06/2022~~7 6 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)
4 251421 SUSHAMA 13/06/2022~~19/06/2022~~7 6 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)

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 SUKUMAR 14/05/2022 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848) 2735 1554 0
2 SUSHAMA 14/05/2022 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848) 2736 1554 0
3 SUKUMAR 13/06/2022 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848) 5422 1554 0
4 SUSHAMA 13/06/2022 7 Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848) 5422 1554 0
Sub Total FY 2223 28 6216 0