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Deleted on Date 15/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-015-002/27312 Family Id: 27312
Name of Head of Household: RANJITA ACHARYA
Name of Father/Husband: PRASANTA KU ACHARYA
Category: OTH
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: KURULA
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27312
Epic No.: TAJ0936476
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJITA ACHARYA Female 30 State Bank of India
2 PRASANTA KU ACHARYA Male 44 CORPORATION 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 416389 PRASANTA KU ACHARYA 03/06/2020~~16/06/2020~~14 12
2 416388 RANJITA ACHARYA 03/06/2020~~16/06/2020~~14 12
3 1018612 PRASANTA KU ACHARYA 31/08/2020~~13/09/2020~~14 12
4 1018611 RANJITA ACHARYA 31/08/2020~~13/09/2020~~14 12
5 2524483 29/12/2022~~04/01/2023~~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 416389 PRASANTA KU ACHARYA 03/06/2020~~16/06/2020~~14 12 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749)
2 416388 RANJITA ACHARYA 03/06/2020~~16/06/2020~~14 12 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749)
3 1018612 PRASANTA KU ACHARYA 31/08/2020~~13/09/2020~~14 12 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749)
4 1018611 RANJITA ACHARYA 31/08/2020~~13/09/2020~~14 12 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749)
5 2524483 29/12/2022~~04/01/2023~~7 6 2021 22 Imp of Karkata Nala at Gangadharpur (2412021015/WH/10487913)

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 PRASANTA KU ACHARYA 03/06/2020 6 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749) 4654 1080 0
2 RANJITA ACHARYA 03/06/2020 6 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749) 4654 1080 0
3 PRASANTA KU ACHARYA 10/06/2020 6 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749) 4658 1080 0
4 RANJITA ACHARYA 10/06/2020 6 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749) 4658 1080 0
5 PRASANTA KU ACHARYA 31/08/2020 6 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749) 10109 1200 0
Sub Total FY 2021 30 5520 0