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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-015-002/20 Family Id: 20
Name of Head of Household: GOKUL PRADHAN
Name of Father/Husband: NAGENDRA
Category: OTH
Date of Registration: 8/25/2007
Address: 131
Villages:
Panchayat: KASAFAL
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 20
Epic No.: OR02013208341
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOKUL Male 42 Kalinga Gramya 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 153440 GOKUL 18/06/2020~~22/06/2020~~5 5
2 198027 02/07/2020~~06/07/2020~~5 5
3 471420 14/10/2020~~27/10/2020~~14 12
4 11604 05/04/2022~~18/04/2022~~14 12
5 117351 19/05/2022~~01/06/2022~~14 12
6 182709 06/06/2022~~15/06/2022~~10 9
7 381859 26/10/2022~~08/11/2022~~14 12
8 446229 28/11/2022~~09/12/2022~~12 11
9 488686 21/12/2022~~27/12/2022~~7 6
10 282655 12/09/2023~~25/09/2023~~14 12
11 425695 05/12/2023~~05/12/2023~~1 1

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 153440 GOKUL 18/06/2020~~22/06/2020~~5 5 Impvt. of road from SKR High School to Nuagan Nilakantha Mallik house (2405001028/RC/10398986)
2 198027 02/07/2020~~06/07/2020~~5 5 Impvt. of road from SKR High School to Nuagan Nilakantha Mallik house (2405001028/RC/10398986)
3 471420 14/10/2020~~27/10/2020~~14 12 Impvt. of road from SKR High School to Nuagan Nilakantha Mallik house (2405001028/RC/10398986)
4 11604 05/04/2022~~18/04/2022~~14 12 Impvt. of road from Badal Mandal RD to Nadibandha of Alumeda GP (2405001028/RC/10425503)
5 117351 19/05/2022~~01/06/2022~~14 12 Land Dev.,Plantation & Paver Block road of Sartha Kasafal Regional High School Kalabudhi Alumeda G (2405001028/LD/10655599)
6 182709 06/06/2022~~15/06/2022~~10 9 Land Dev.,Plantation & Paver Block road of Sartha Kasafal Regional High School Kalabudhi Alumeda G (2405001028/LD/10655599)
7 381859 26/10/2022~~08/11/2022~~14 12 Grass Turffing from Banamali Jena House to Barendra Behera House(Roadside) of Alumeda GP (2405001028/LD/10644038)
8 446229 28/11/2022~~09/12/2022~~12 11 Model Tank of Sartha Kasafal Regional High School of Alumeda GP (2405001028/WH/10485792)
9 488686 21/12/2022~~27/12/2022~~7 6 Flood Protection Embackment road from Aswani Hrudayat house to Arati Majhi house of Alumeda GP (2405001028/FP/10487234)
10 282655 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152385641 (2405001028/IF/IAY/2607931)
11 425695 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463034 (2405001028/IF/IAY/2539165)

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 GOKUL 05/04/2022 12 Impvt. of road from Badal Mandal RD to Nadibandha of Alumeda GP (2405001028/RC/10425503) 112 2664 0
2 GOKUL 19/05/2022 12 Land Dev.,Plantation & Paver Block road of Sartha Kasafal Regional High School Kalabudhi Alumeda G (2405001028/LD/10655599) 1880 2664 0
3 GOKUL 06/06/2022 9 Land Dev.,Plantation & Paver Block road of Sartha Kasafal Regional High School Kalabudhi Alumeda G (2405001028/LD/10655599) 2674 1998 0
4 GOKUL 21/12/2022 6 Flood Protection Embackment road from Aswani Hrudayat house to Arati Majhi house of Alumeda GP (2405001028/FP/10487234) 8351 1332 0
Sub Total FY 2223 39 8658 0
5 GOKUL 12/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152385641 (2405001028/IF/IAY/2607931) 4975 237 0
6 GOKUL 13/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152385641 (2405001028/IF/IAY/2607931) 4976 3081 0
7 GOKUL 05/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463034 (2405001028/IF/IAY/2539165) 13112 237 0
Sub Total FY 2324 15 3555 0