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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-007-037-003/45594 Family Id: 45594
Name of Head of Household: BIRANCHI NARAYAN PANDA
Name of Father/Husband: SUDARSAN PANDA
Category: OTH
Date of Registration: 5/4/2010
Address: 153A
Villages:
Panchayat: Babujanga
Block: NISCHINTAKOILI
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 45594
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRANCHI NARAYAN PANDA Male 47 UCO Bank
2 DEBJANI PANDA Female 38 UCO Bank
3 ROJALIN PANDA Female 38


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 539896 BIRANCHI NARAYAN PANDA 19/11/2020~~25/11/2020~~7 6
2 539897 DEBJANI PANDA 19/11/2020~~25/11/2020~~7 6
3 558237 BIRANCHI NARAYAN PANDA 29/11/2020~~05/12/2020~~7 6
4 558238 DEBJANI PANDA 29/11/2020~~05/12/2020~~7 6
5 30725 BIRANCHI NARAYAN PANDA 12/04/2021~~16/05/2021~~35 30

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 539896 BIRANCHI NARAYAN PANDA 19/11/2020~~25/11/2020~~7 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167)
2 539897 DEBJANI PANDA 19/11/2020~~25/11/2020~~7 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167)
3 558237 BIRANCHI NARAYAN PANDA 29/11/2020~~05/12/2020~~7 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167)
4 558238 DEBJANI PANDA 29/11/2020~~05/12/2020~~7 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167)
5 30725 BIRANCHI NARAYAN PANDA 12/04/2021~~16/05/2021~~35 30 LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI (2406007037/LD/10484587)

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 BIRANCHI NARAYAN PANDA 19/11/2020 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167) 9930 1242 0
2 DEBJANI PANDA 19/11/2020 6 const of Bpgy House of Gouttam Pradhan.s/o- Babaji(2018-2019) (2406007037/IF/10477167) 9930 1242 0
Sub Total FY 2021 12 2484 0
3 BIRANCHI NARAYAN PANDA 12/04/2021 6 LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI (2406007037/LD/10484587) 728 1290 0
4 BIRANCHI NARAYAN PANDA 19/04/2021 6 LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI (2406007037/LD/10484587) 735 1290 0
5 BIRANCHI NARAYAN PANDA 26/04/2021 6 LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI (2406007037/LD/10484587) 742 1290 0
Sub Total FY 2122 18 3870 0