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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-024-002/30283 Family Id: 30283
Name of Head of Household: RABINDRA PATRA
Name of Father/Husband: UDAY NARAYAN
Category: OTH
Date of Registration: 8/5/2017
Address:
Villages:
Panchayat: NIMATPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 30283
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA PATRA Male 42
2 MAMATA PATRA Female 38 UCO 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 525245 MAMATA PATRA 06/11/2020~~12/11/2020~~7 6
2 549640 16/11/2020~~22/11/2020~~7 6
3 577794 25/11/2020~~01/12/2020~~7 6
4 594704 02/12/2020~~08/12/2020~~7 6
5 612356 09/12/2020~~15/12/2020~~7 6
6 638221 19/12/2020~~25/12/2020~~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 525245 MAMATA PATRA 06/11/2020~~12/11/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)
2 549640 16/11/2020~~22/11/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)
3 577794 25/11/2020~~01/12/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)
4 594704 02/12/2020~~08/12/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)
5 612356 09/12/2020~~15/12/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)
6 638221 19/12/2020~~25/12/2020~~7 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548)

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 MAMATA PATRA 06/11/2020 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 19130 1242 0
2 MAMATA PATRA 16/11/2020 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 20507 1242 0
3 MAMATA PATRA 25/11/2020 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 22066 1242 0
4 MAMATA PATRA 02/12/2020 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 23160 1242 0
5 MAMATA PATRA 09/12/2020 6 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 24425 1242 0
6 MAMATA PATRA 19/12/2020 3 MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA (2405005024/DP/10431548) 26080 621 0
Sub Total FY 2021 33 6831 0