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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31467 Family Id: 31467
Name of Head of Household: m.rameya patro
Name of Father/Husband: m budhia patro
Category: OTH
Date of Registration: 2/5/2014
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31467
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 m rameya patro Male 25 State Bank of India
2 m tulasi patro Female 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 92711 m tulasi patro 08/04/2022~~05/05/2022~~28 24
2 308634 06/05/2022~~02/06/2022~~28 24
3 1157902 22/07/2022~~18/08/2022~~28 24

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 92711 m tulasi patro 08/04/2022~~05/05/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
2 308634 06/05/2022~~02/06/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
3 1157902 22/07/2022~~18/08/2022~~28 24 RENOVATION OF HATA DHEPA BANDHA AT GOPAPUR. (2412018/WH/10394369)

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 m tulasi patro 08/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2291 1001 0
2 m tulasi patro 15/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2408 1001 0
3 m tulasi patro 22/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2414 1001 0
4 m tulasi patro 29/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2420 1001 0
Sub Total FY 2223 28 4004 0