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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-002-002/249194 Family Id: 249194
Name of Head of Household: Birat Padhan
Name of Father/Husband: Tahasil Padhan
Category: OTH
Date of Registration: 5/17/2023
Address:
Villages:
Panchayat: Badimal
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 249194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birat Padhan Male 30 UTKAL GRAMYA BANK
2 Pratima Padhan Female 22 UTKAL 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 38691 Pratima Padhan 17/05/2023~~23/05/2023~~7 6
2 75543 24/06/2023~~07/07/2023~~14 12
3 101702 03/08/2023~~16/08/2023~~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 38691 Pratima Padhan 17/05/2023~~23/05/2023~~7 6 Reno. of badimal Rameswar kata (2415005002/WH/3093404)
2 75543 24/06/2023~~07/07/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)
3 101702 03/08/2023~~16/08/2023~~14 12 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

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 Pratima Padhan 18/05/2023 6 Reno. of badimal Rameswar kata (2415005002/WH/3093404) 2219 1422 0
2 Pratima Padhan 24/06/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4336 1659 0
3 Pratima Padhan 01/07/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 4346 1659 0
4 Pratima Padhan 03/08/2023 7 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 6170 1659 0
5 Pratima Padhan 10/08/2023 6 Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349) 7195 1422 0
Sub Total FY 2324 33 7821 0