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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-004-006/2968 Family Id: 2968
Name of Head of Household: Dubaraj Bhainsa
Name of Father/Husband: Benu Bhainsa
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: G.Panpali
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 2968
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dubaraj Bhainsa Male 48 Naxapali
2 Luva Bhainsa Female 45
3 Phakir Bhainsa Male 19 Naxapali
4 Rupa Bhainsa Female 30 State Bank of India


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 133268 Rupa Bhainsa 19/09/2020~~25/09/2020~~7 6
2 146338 02/10/2020~~15/10/2020~~14 12
3 164224 20/10/2020~~02/11/2020~~14 12
4 231319 Dubaraj Bhainsa 23/12/2020~~05/01/2021~~14 12

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 133268 Rupa Bhainsa 19/09/2020~~25/09/2020~~7 6 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
2 146338 02/10/2020~~15/10/2020~~14 12 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
3 164224 20/10/2020~~02/11/2020~~14 12 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)
4 231319 Dubaraj Bhainsa 23/12/2020~~05/01/2021~~14 12 Const of Guard wall of Sarasmal Checkdam (2415002004/WC/10416080)

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 Rupa Bhainsa 19/09/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5011 1449 0
2 Rupa Bhainsa 02/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5397 1449 0
3 Rupa Bhainsa 09/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5399 1449 0
4 Rupa Bhainsa 20/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5836 1449 0
5 Rupa Bhainsa 27/10/2020 7 Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772) 5838 1449 0
Sub Total FY 2021 35 7245 0