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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-002-011/2181 Family Id: 2181
Name of Head of Household: ARJUNA PALA
Name of Father/Husband: JADABENDRA
Category: OTH
Date of Registration: 5/5/2007
Address:
Villages:
Panchayat: KHARIDPIPAL
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2181
Epic No.: OR012011152361
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUNA PALA Male 65 Kalinga Gramya Bank
2 BASANTI Female 60 Kalinga Gramya Bank
3 AJAYA Male 33 Odisha Gramya Bank
4 TAPAN Male 28 Kalinga Gramya 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 69697 AJAYA 31/05/2020~~06/06/2020~~7 6
2 69695 ARJUNA PALA 31/05/2020~~06/06/2020~~7 6
3 69696 BASANTI 31/05/2020~~06/06/2020~~7 6
4 69698 TAPAN 31/05/2020~~06/06/2020~~7 6
5 584273 AJAYA 27/11/2020~~03/12/2020~~7 6
6 146627 28/05/2022~~03/06/2022~~7 6
7 173491 04/06/2022~~10/06/2022~~7 6
8 211269 13/06/2022~~19/06/2022~~7 6
9 211330 ARJUNA PALA 13/06/2022~~19/06/2022~~7 6
10 211331 BASANTI 13/06/2022~~19/06/2022~~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 69697 AJAYA 31/05/2020~~06/06/2020~~7 6 RENOV OF UTTAR SAHI POKHARI WITH GHATA (2405005/WH/10363352)
2 69695 ARJUNA PALA 31/05/2020~~06/06/2020~~7 6 RENOV OF UTTAR SAHI POKHARI WITH GHATA (2405005/WH/10363352)
3 69696 BASANTI 31/05/2020~~06/06/2020~~7 6 RENOV OF UTTAR SAHI POKHARI WITH GHATA (2405005/WH/10363352)
4 69698 TAPAN 31/05/2020~~06/06/2020~~7 6 RENOV OF UTTAR SAHI POKHARI WITH GHATA (2405005/WH/10363352)
5 584273 AJAYA 27/11/2020~~03/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1598452 (2405005033/IF/IAY/2229957)
6 146627 28/05/2022~~03/06/2022~~7 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841)
7 173491 04/06/2022~~10/06/2022~~7 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841)
8 211269 13/06/2022~~19/06/2022~~7 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841)
9 211330 ARJUNA PALA 13/06/2022~~19/06/2022~~7 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841)
10 211331 BASANTI 13/06/2022~~19/06/2022~~7 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841)

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 AJAYA 27/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1598452 (2405005033/IF/IAY/2229957) 22348 1449 0
Sub Total FY 2021 7 1449 0
2 AJAYA 28/05/2022 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841) 3397 1332 0
3 AJAYA 04/06/2022 6 RENOV OF BARBATIA DHABA POKHARI & GHATA (2405005033/WH/10371841) 4040 1332 0
Sub Total FY 2223 12 2664 0