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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10720-A Family Id: 10720-A
Name of Head of Household: BHIKARI MAHANKUDA
Name of Father/Husband: DANDASI
Category: OTH
Date of Registration: 1/3/2023
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10720-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIKARI MAHANKUDA Male 31 Indian Bank
2 JYOTI DEVI MAHANKUDA Female 26


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 2702179 BHIKARI MAHANKUDA 15/01/2023~~28/01/2023~~14 12
2 2904634 02/02/2023~~15/02/2023~~14 12
3 3024899 16/02/2023~~01/03/2023~~14 12
4 3231467 06/03/2023~~31/03/2023~~26 23
5 401109 13/05/2023~~26/05/2023~~14 12
6 553864 27/05/2023~~16/06/2023~~21 18
7 1731487 22/09/2023~~05/10/2023~~14 12
8 1902183 07/10/2023~~20/10/2023~~14 12
9 2042130 22/10/2023~~28/10/2023~~7 6
10 2126593 30/10/2023~~05/11/2023~~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 2702179 BHIKARI MAHANKUDA 15/01/2023~~28/01/2023~~14 20 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
2 2904634 02/02/2023~~15/02/2023~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
3 3024899 16/02/2023~~01/03/2023~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
4 3231467 06/03/2023~~31/03/2023~~26 23 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
5 401109 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
6 553864 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
7 1731487 22/09/2023~~05/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
8 1902183 07/10/2023~~20/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
9 2042130 22/10/2023~~28/10/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
10 2126593 30/10/2023~~05/11/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 BHIKARI MAHANKUDA 15/01/2023 5 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 36448 1110 0
2 BHIKARI MAHANKUDA 22/01/2023 2 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 36450 444 0
3 BHIKARI MAHANKUDA 02/02/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 39164 1554 0
4 BHIKARI MAHANKUDA 09/02/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 39166 1554 0
5 BHIKARI MAHANKUDA 16/02/2023 5 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 40728 1110 0
6 BHIKARI MAHANKUDA 23/02/2023 6 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 40730 1332 0
7 BHIKARI MAHANKUDA 06/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43104 1554 0
8 BHIKARI MAHANKUDA 13/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43106 1554 0
9 BHIKARI MAHANKUDA 20/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43108 1554 0
10 BHIKARI MAHANKUDA 27/03/2023 4 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43110 888 0
Sub Total FY 2223 57 12654 0
11 BHIKARI MAHANKUDA 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5192 690 0
12 BHIKARI MAHANKUDA 20/05/2023 4 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5198 920 0
13 BHIKARI MAHANKUDA 27/05/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7326 1150 0
14 BHIKARI MAHANKUDA 03/06/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7332 1150 0
Sub Total FY 2324 17 3910 0