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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-002/53192 Family Id: 53192
Name of Head of Household: BINAPANI PAL
Name of Father/Husband: SATISH
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINAPANI PAL Female 39 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 44792 BINAPANI PAL 16/04/2021~~22/04/2021~~7 6
2 750995 19/03/2022~~25/03/2022~~7 6
3 59271 27/04/2022~~03/05/2022~~7 6
4 118142 20/05/2022~~26/05/2022~~7 6
5 480536 17/12/2022~~23/12/2022~~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 44792 BINAPANI PAL 16/04/2021~~22/04/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
2 750995 19/03/2022~~25/03/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
3 59271 27/04/2022~~03/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
4 118142 20/05/2022~~26/05/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
5 480536 17/12/2022~~23/12/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)

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 BINAPANI PAL 16/04/2021 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 2162 1290 0
2 BINAPANI PAL 19/03/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 33596 1290 0
Sub Total FY 2122 12 2580 0
3 BINAPANI PAL 27/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1629 1332 0
4 BINAPANI PAL 20/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 2913 1332 0
5 BINAPANI PAL 17/12/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 14309 1332 0
Sub Total FY 2223 18 3996 0