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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-001-017-002/51943 Family Id: 51943
Name of Head of Household: Sahadeb Jena
Name of Father/Husband: Daitari Jena
Category: OTH
Date of Registration: 12/17/2022
Address: 43
Villages:
Panchayat: Chhatia
Block: Badchana
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 51943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahadeb Jena Male 56 State Bank of India
2 Sita Jena Female 50 Canara 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 38002 Sahadeb Jena 20/04/2023~~26/04/2023~~7 6
2 38003 Sita Jena 20/04/2023~~26/04/2023~~7 6
3 118836 Sahadeb Jena 22/05/2023~~28/05/2023~~7 6
4 118837 Sita Jena 22/05/2023~~28/05/2023~~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 38002 Sahadeb Jena 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
2 38003 Sita Jena 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
3 118836 Sahadeb Jena 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
4 118837 Sita Jena 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)

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 Sahadeb Jena 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 470 711 0
2 Sita Jena 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 471 711 0
3 Sahadeb Jena 22/05/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1712 1185 0
4 Sita Jena 22/05/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1713 1185 0
Sub Total FY 2324 16 3792 0