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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-032-001/21382 Family Id: 21382
Name of Head of Household: Matab Swain
Name of Father/Husband: Birabar
Category: OTH
Date of Registration: 4/17/2008
Address: 57
Villages:
Panchayat: Diniary
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 21382
Epic No.: 06048380309
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Matab Swain Male 76
2 Rupa Swain Female 49
3 Kamaraj Swain Male 29 UCO Bank
4 Nandni Swain Female 24


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 60260 Kamaraj Swain 24/04/2021~~07/05/2021~~14 12
2 289873 08/06/2021~~14/06/2021~~7 6
3 26358 21/04/2022~~04/05/2022~~14 12
4 50247 05/05/2022~~18/05/2022~~14 12
5 76829 19/05/2022~~01/06/2022~~14 12
6 112449 02/06/2022~~15/06/2022~~14 12
7 212303 21/07/2022~~03/08/2022~~14 12
8 228908 20/08/2022~~02/09/2022~~14 12
9 235389 03/09/2022~~16/09/2022~~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 60260 Kamaraj Swain 24/04/2021~~07/05/2021~~14 12 CONST. OF CATTLE SHED OF KHETRABASI BEHERA (2406038032/IF/10416158)
2 289873 08/06/2021~~14/06/2021~~7 6 RENOVATION OF CHABAKA POKHARI DINIARY (2406038032/WH/10367244)
3 26358 21/04/2022~~04/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
4 50247 05/05/2022~~18/05/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
5 76829 19/05/2022~~01/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
6 112449 02/06/2022~~15/06/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
7 212303 21/07/2022~~03/08/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
8 228908 20/08/2022~~02/09/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)
9 235389 03/09/2022~~16/09/2022~~14 12 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396)

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 Kamaraj Swain 08/06/2021 6 RENOVATION OF CHABAKA POKHARI DINIARY (2406038032/WH/10367244) 6760 1290 0
Sub Total FY 2122 6 1290 0
2 Kamaraj Swain 21/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 559 1332 0
3 Kamaraj Swain 28/04/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 570 1332 0
4 Kamaraj Swain 05/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 954 1332 0
5 Kamaraj Swain 12/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 957 1332 0
6 Kamaraj Swain 19/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1738 1332 0
7 Kamaraj Swain 26/05/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 1741 1332 0
8 Kamaraj Swain 02/06/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 2800 1332 0
9 Kamaraj Swain 21/07/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 4874 1332 0
10 Kamaraj Swain 28/07/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 4878 1332 0
11 Kamaraj Swain 20/08/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 5277 1332 0
12 Kamaraj Swain 27/08/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 5280 1332 0
13 Kamaraj Swain 03/09/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 5609 1332 0
14 Kamaraj Swain 10/09/2022 6 LAND DEVELOPMENT OF GOVT. UGHS DINIARY UNDER 5T (2406038032/LD/10657396) 5614 1332 0
Sub Total FY 2223 78 17316 0