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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-021-002/28366 Family Id: 28366
Name of Head of Household: ISWARA PANDA
Name of Father/Husband: UMAKANTA
Category: OTH
Date of Registration: 9/21/2007
Address:
Villages:
Panchayat: SHYAMSUNDARPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 28366
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISWARA Male 40
2 PARBATI Female 35
3 SATYARANJAN PANDA Male 19 UCO Bank
4 ISWAR Male 40 UCO 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 12930 SATYARANJAN PANDA 06/04/2023~~19/04/2023~~14 12
2 35246 20/04/2023~~03/05/2023~~14 12
3 86925 18/05/2023~~31/05/2023~~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 12930 SATYARANJAN PANDA 06/04/2023~~19/04/2023~~14 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483)
2 35246 20/04/2023~~03/05/2023~~14 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483)
3 86925 18/05/2023~~31/05/2023~~14 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483)

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 SATYARANJAN PANDA 06/04/2023 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483) 232 2844 0
2 SATYARANJAN PANDA 20/04/2023 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483) 602 2844 0
3 SATYARANJAN PANDA 18/05/2023 12 FARM POND OF NAROTTAM MUDULI @SHYAMASUNDARPUR 20X20X3M 2022-23 (2405010/IF/10935483) 1538 2844 0
Sub Total FY 2324 36 8532 0