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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-14-011-019-006/26914
Family Id:
26914
Name of Head of Household:
DUKALU BARIHA
Name of Father/Husband:
JOJANA BARIHA
Category:
SC
Date of Registration:
7/15/2007
Address:
Villages:
Panchayat:
RENGALI
Block:
SOHELLA
District:
BARGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
26914
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DUKALU BARIHA
Male
43
State Bank of India
2
SURUBALI BARIHA
Female
38
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
147203
DUKALU BARIHA
28/05/2020~~02/06/2020~~6
6
2
188882
03/06/2020~~08/06/2020~~6
6
3
188883
SURUBALI BARIHA
03/06/2020~~08/06/2020~~6
6
4
237373
DUKALU BARIHA
10/06/2020~~15/06/2020~~6
6
5
237374
SURUBALI BARIHA
10/06/2020~~15/06/2020~~6
6
6
304228
DUKALU BARIHA
20/06/2020~~25/06/2020~~6
6
7
304229
SURUBALI BARIHA
20/06/2020~~25/06/2020~~6
6
8
333642
DUKALU BARIHA
27/06/2020~~02/07/2020~~6
6
9
333643
SURUBALI BARIHA
27/06/2020~~02/07/2020~~6
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
147203
DUKALU BARIHA
28/05/2020~~02/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
2
188882
03/06/2020~~08/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
3
188883
SURUBALI BARIHA
03/06/2020~~08/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
4
237373
DUKALU BARIHA
10/06/2020~~15/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
5
237374
SURUBALI BARIHA
10/06/2020~~15/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
6
304228
DUKALU BARIHA
20/06/2020~~25/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
7
304229
SURUBALI BARIHA
20/06/2020~~25/06/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
8
333642
DUKALU BARIHA
27/06/2020~~02/07/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
9
333643
SURUBALI BARIHA
27/06/2020~~02/07/2020~~6
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
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
DUKALU BARIHA
28/05/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
3995
1242
0
2
DUKALU BARIHA
03/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
4717
1242
0
3
SURUBALI BARIHA
03/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
4717
1242
0
4
DUKALU BARIHA
10/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
5369
1242
0
5
SURUBALI BARIHA
10/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
5369
1242
0
6
DUKALU BARIHA
20/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
6489
1242
0
7
SURUBALI BARIHA
20/06/2020
6
RENOVATION MACHHIMURA NUA BANDHA (2414011019/WH/10369968)
6489
1242
0
Sub Total FY 2021
42
8694
0