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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-024-004/13527 Family Id: 13527
Name of Head of Household: PARIMAL MANDAL
Name of Father/Husband: PACHORAM MANDAL
Category: OTH
Date of Registration: 2/19/2006
Address:
Villages:
Panchayat: TURUDIHI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARIMAL Male 41 State Bank of India
2 NAYANTARA Female 38 UTKAL GRAMYA BANK


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 63225 NAYANTARA 21/04/2021~~04/05/2021~~14 12
2 63224 PARIMAL 21/04/2021~~04/05/2021~~14 12
3 143704 NAYANTARA 11/05/2021~~24/05/2021~~14 12
4 143703 PARIMAL 11/05/2021~~24/05/2021~~14 12
5 221045 NAYANTARA 25/05/2021~~07/06/2021~~14 12
6 221036 PARIMAL 25/05/2021~~07/06/2021~~14 12
7 323528 NAYANTARA 08/06/2021~~21/06/2021~~14 12
8 323521 PARIMAL 08/06/2021~~21/06/2021~~14 12
9 1419182 NAYANTARA 20/11/2021~~26/11/2021~~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 63225 NAYANTARA 21/04/2021~~04/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
2 63224 PARIMAL 21/04/2021~~04/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
3 143704 NAYANTARA 11/05/2021~~24/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
4 143703 PARIMAL 11/05/2021~~24/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
5 221045 NAYANTARA 25/05/2021~~07/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
6 221036 PARIMAL 25/05/2021~~07/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
7 323528 NAYANTARA 08/06/2021~~21/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
8 323521 PARIMAL 08/06/2021~~21/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
9 1419182 NAYANTARA 20/11/2021~~26/11/2021~~7 6 Const of road from Kumtipara to CG boarder (2430008024/RC/10409475)

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 NAYANTARA 21/04/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 1317 1290 0
2 NAYANTARA 11/05/2021 7 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3538 1505 0
3 PARIMAL 11/05/2021 7 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3537 1505 0
4 NAYANTARA 18/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3542 1290 0
5 PARIMAL 18/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 3542 1290 0
6 NAYANTARA 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 5488 1290 0
7 PARIMAL 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 5488 1290 0
8 NAYANTARA 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 6077 1290 0
9 PARIMAL 25/05/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 6077 1290 0
10 NAYANTARA 08/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7785 1290 0
11 PARIMAL 08/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7784 1290 0
12 NAYANTARA 15/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7787 1290 0
13 PARIMAL 15/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7787 1290 0
Sub Total FY 2122 80 17200 0