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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-005-020-004/2778116 Family Id: 2778116
Name of Head of Household: Suchitra Nayak
Name of Father/Husband: Nagena
Category: OTH
Date of Registration: 5/2/2023
Address:
Villages:
Panchayat: Siko
Block: Rajkanika
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 2778116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suchitra Female 33 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 144584 Suchitra 02/06/2023~~10/06/2023~~9 8
2 178954 12/06/2023~~20/06/2023~~9 8
3 230176 08/07/2023~~16/07/2023~~9 8
4 241935 19/07/2023~~27/07/2023~~9 8
5 249338 01/08/2023~~09/08/2023~~9 8
6 255591 10/08/2023~~18/08/2023~~9 8
7 260613 23/08/2023~~31/08/2023~~9 8

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 144584 Suchitra 02/06/2023~~10/06/2023~~9 8 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)
2 178954 12/06/2023~~20/06/2023~~9 8 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)
3 230176 08/07/2023~~16/07/2023~~9 8 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)
4 241935 19/07/2023~~27/07/2023~~9 8 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)
5 249338 01/08/2023~~09/08/2023~~9 8 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039)
6 255591 10/08/2023~~18/08/2023~~9 8 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039)
7 260613 23/08/2023~~31/08/2023~~9 8 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039)

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 Suchitra 02/06/2023 9 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042) 3153 2133 0
2 Suchitra 12/06/2023 8 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042) 3689 1896 0
3 Suchitra 08/07/2023 9 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042) 4718 2133 0
4 Suchitra 19/07/2023 9 IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042) 4929 2133 0
5 Suchitra 01/08/2023 8 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039) 5173 1896 0
6 Suchitra 10/08/2023 9 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039) 5578 2133 0
7 Suchitra 23/08/2023 9 IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039) 5916 2133 0
Sub Total FY 2324 61 14457 0