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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-002/17401 Family Id: 17401
Name of Head of Household: JAGABANDHU DALEI
Name of Father/Husband: BAIDHARA
Category: SC
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 17401
Epic No.: OR03016392607
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGABANDHU Male 40 State Bank of India
2 SABITRI Female 35
3 NIRANJAN DALAI Male 31 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 35067 NIRANJAN DALAI 18/05/2019~~31/05/2019~~14 12
2 374230 JAGABANDHU 03/09/2021~~16/09/2021~~14 12
3 374231 NIRANJAN DALAI 03/09/2021~~16/09/2021~~14 12
4 489147 21/12/2022~~03/01/2023~~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 35067 NIRANJAN DALAI 18/05/2019~~31/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1597748 (2405009011/IF/IAY/1157585)
2 374230 JAGABANDHU 03/09/2021~~16/09/2021~~14 12 Farm Pond of PURUSOTTAM PANI @Chhachinda,B.K.G (20x20x3)m 2021-22 (2405009/IF/10640119)
3 374231 NIRANJAN DALAI 03/09/2021~~16/09/2021~~14 12 Farm Pond of PURUSOTTAM PANI @Chhachinda,B.K.G (20x20x3)m 2021-22 (2405009/IF/10640119)
4 489147 21/12/2022~~03/01/2023~~14 12 Renovation of Kantagadia Pokhari (2405009/WH/10503894)

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 NIRANJAN DALAI 18/05/2019 6 Construction of IAY House -IAY REG. NO. OR1597748 (2405009011/IF/IAY/1157585) 951 1128 0
2 NIRANJAN DALAI 25/05/2019 6 Construction of IAY House -IAY REG. NO. OR1597748 (2405009011/IF/IAY/1157585) 952 1128 0
Sub Total FY 1920 12 2256 0
3 NIRANJAN DALAI 21/12/2022 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 5858 1554 0
4 NIRANJAN DALAI 28/12/2022 7 Renovation of Kantagadia Pokhari (2405009/WH/10503894) 5860 1554 0
Sub Total FY 2223 14 3108 0