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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-014-001/26442 Family Id: 26442
Name of Head of Household: KASI SETHI
Name of Father/Husband: ANANDA
Category: SC
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: KUMARAPANI
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 26442
Epic No.: OR10428634
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASI Male 43 State Bank of India
2 MAYA Female 38 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 926710 MAYA 21/08/2020~~03/09/2020~~14 12
2 1064164 07/09/2020~~20/09/2020~~14 12
3 1338005 16/10/2020~~29/10/2020~~14 12
4 1794011 12/12/2020~~25/12/2020~~14 12
5 2702775 14/03/2021~~27/03/2021~~14 12
6 676806 KASI 14/05/2021~~27/05/2021~~14 12
7 1182650 MAYA 18/06/2021~~01/07/2021~~14 12
8 1471995 14/07/2021~~27/07/2021~~14 12
9 1942649 KASI 08/09/2021~~21/09/2021~~14 12
10 2074169 23/09/2021~~06/10/2021~~14 12
11 3243563 25/02/2022~~10/03/2022~~14 12
12 3471342 16/03/2022~~29/03/2022~~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 926710 MAYA 21/08/2020~~03/09/2020~~14 12 2020 21 Mo Upakari Bagicha for Jhunu Gouda and 57 Others at Kumarapani (2412021/DP/10410554)
2 1064164 07/09/2020~~20/09/2020~~14 12 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi (2412021/DP/10411123)
3 1338005 16/10/2020~~29/10/2020~~14 12 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi (2412021/DP/10411123)
4 1794011 12/12/2020~~25/12/2020~~14 12 2020 21 Mo Upakari Bagicha for Jhunu Gouda and 57 Others at Kumarapani (2412021/DP/10410554)
5 2702775 14/03/2021~~27/03/2021~~14 12 2020 21 Mo Upakari Bagicha for Jhunu Gouda and 57 Others at Kumarapani (2412021/DP/10410554)
6 676806 KASI 14/05/2021~~27/05/2021~~14 12 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936)
7 1182650 MAYA 18/06/2021~~01/07/2021~~14 12 2020 21 Mo Upakari Bagicha for Jhunu Gouda and 57 Others at Kumarapani (2412021/DP/10410554)
8 1471995 14/07/2021~~27/07/2021~~14 12 2020 21 Mo Upakari Bagicha for Jhunu Gouda and 57 Others at Kumarapani (2412021/DP/10410554)
9 1942649 KASI 08/09/2021~~21/09/2021~~14 12 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936)
10 2074169 23/09/2021~~06/10/2021~~14 12 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936)
11 3243563 25/02/2022~~10/03/2022~~14 12 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)
12 3471342 16/03/2022~~29/03/2022~~14 12 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

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 KASI 14/05/2021 6 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936) 7279 1242 0
2 KASI 21/05/2021 6 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936) 7281 1242 0
3 KASI 08/09/2021 6 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936) 20350 600 0
4 KASI 15/09/2021 6 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936) 20353 540 0
5 KASI 23/09/2021 6 2020 21 Const. Of chekdam nalikiahari Nala at Barasingh (2412021/WC/10421936) 21942 600 0
6 KASI 04/03/2022 6 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320) 37688 180 0
7 KASI 23/03/2022 5 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320) 39886 100 0
Sub Total FY 2122 41 4504 0