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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-002/53223 Family Id: 53223
Name of Head of Household: SABITA BEHERA
Name of Father/Husband: NARENDRA
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA BEHERA Female 43 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 72411 SABITA BEHERA 26/04/2021~~02/05/2021~~7 6
2 750996 19/03/2022~~25/03/2022~~7 6
3 59323 27/04/2022~~03/05/2022~~7 6
4 76781 04/05/2022~~10/05/2022~~7 6
5 142249 27/05/2022~~02/06/2022~~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 72411 SABITA BEHERA 26/04/2021~~02/05/2021~~7 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461)
2 750996 19/03/2022~~25/03/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
3 59323 27/04/2022~~03/05/2022~~7 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783)
4 76781 04/05/2022~~10/05/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)
5 142249 27/05/2022~~02/06/2022~~7 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)

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 SABITA BEHERA 26/04/2021 6 LAND DEV OF KHEDSAHI BAHALIA PADIA (2405005025/LD/10463461) 3447 1290 0
2 SABITA BEHERA 19/03/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 33597 1290 0
Sub Total FY 2122 12 2580 0
3 SABITA BEHERA 27/04/2022 6 DEV OF PLAYGROUND OF KHEDSAHI ANABADI (2405005025/AV/10476783) 1629 1332 0
4 SABITA BEHERA 04/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 2004 1332 0
5 SABITA BEHERA 27/05/2022 6 RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209) 3320 1332 0
Sub Total FY 2223 18 3996 0