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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/29325 Family Id: 29325
Name of Head of Household: SIGIMANTI MEGHANAD REDDY
Name of Father/Husband: SIGIMANTI KANTARU REDDY
Category: OTH
Date of Registration: 1/21/2021
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 29325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 S.MEGHANAD Male 52 Indian Bank
2 S.BAIRI Female 48 Indian Bank
3 S.SHANKAR Male 25 State Bank of India
4 S.KAILASH Male 20 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 2593262 S.BAIRI 05/01/2023~~11/01/2023~~7 6
2 2593263 S.KAILASH 05/01/2023~~11/01/2023~~7 6
3 2593261 S.MEGHANAD 05/01/2023~~11/01/2023~~7 6
4 3215994 04/03/2023~~31/03/2023~~28 24
5 1920089 S.BAIRI 09/10/2023~~22/10/2023~~14 12
6 1920090 S.KAILASH 09/10/2023~~22/10/2023~~14 12
7 1920088 S.MEGHANAD 09/10/2023~~22/10/2023~~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 2593262 S.BAIRI 05/01/2023~~11/01/2023~~7 6 TANDI TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503392)
2 2593263 S.KAILASH 05/01/2023~~11/01/2023~~7 6 TANDI TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503392)
3 2593261 S.MEGHANAD 05/01/2023~~11/01/2023~~7 6 TANDI TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503392)
4 3215994 04/03/2023~~31/03/2023~~28 24 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
5 1920089 S.BAIRI 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
6 1920090 S.KAILASH 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
7 1920088 S.MEGHANAD 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)

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 S.MEGHANAD 04/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 42871 1554 0
2 S.MEGHANAD 11/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 42874 1554 0
3 S.MEGHANAD 18/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 42877 1554 0
4 S.MEGHANAD 25/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 42880 1554 0
Sub Total FY 2223 28 6216 0