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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-002/53257 Family Id: 53257
Name of Head of Household: BASANTI PRAMANIK
Name of Father/Husband: HEMANTA
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI PRAMANIK Female 55 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 160241 BASANTI PRAMANIK 24/05/2021~~30/05/2021~~7 6
2 233129 16/06/2021~~22/06/2021~~7 6
3 59309 27/04/2022~~03/05/2022~~7 6
4 142315 27/05/2022~~02/06/2022~~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 160241 BASANTI PRAMANIK 24/05/2021~~30/05/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
2 233129 16/06/2021~~22/06/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
3 59309 27/04/2022~~03/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
4 142315 27/05/2022~~02/06/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)

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 BASANTI PRAMANIK 24/05/2021 4 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 7262 860 0
2 BASANTI PRAMANIK 16/06/2021 1 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 9228 215 0
Sub Total FY 2122 5 1075 0
3 BASANTI PRAMANIK 27/04/2022 5 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1630 1110 0
4 BASANTI PRAMANIK 27/05/2022 4 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 3320 888 0
Sub Total FY 2223 9 1998 0