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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-024-004/13611

Family Id:

13611

Name of Head of Household:

RABIN MANDAL

Name of Father/Husband:

BIMAL MANDAL

Category:

Date of Registration:

2/19/2006

Address:

Villages:

Panchayat:

TURUDIHI

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

13611

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RABIN MANDAL	Male	43	State Bank of India

2	KABITA MANDAL	Female	38	UTKAL GRAMYA BANK

3	RAKESH MANDAL	Male	18	TURUDIHI

4	MILI MANDAL	Male	30	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	86828	KABITA MANDAL	10/05/2019~~23/05/2019~~14	12

2	86827	RABIN MANDAL	10/05/2019~~23/05/2019~~14	12

3	313485	KABITA MANDAL	31/05/2022~~13/06/2022~~14	12

4	313486	MILI MANDAL	31/05/2022~~13/06/2022~~14	12

5	416980	KABITA MANDAL	17/06/2022~~23/06/2022~~7	6

6	416981	MILI MANDAL	17/06/2022~~23/06/2022~~7	6

7	480181	KABITA MANDAL	27/06/2022~~01/07/2022~~5	5

8	480173	MILI MANDAL	27/06/2022~~01/07/2022~~5	5

9	518140	KABITA MANDAL	04/07/2022~~10/07/2022~~7	6

10	518135	MILI MANDAL	04/07/2022~~10/07/2022~~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	86828	KABITA MANDAL	10/05/2019~~23/05/2019~~14	12	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)

2	86827	RABIN MANDAL	10/05/2019~~23/05/2019~~14	12	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)

3	313485	KABITA MANDAL	31/05/2022~~13/06/2022~~14	12	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

4	313486	MILI MANDAL	31/05/2022~~13/06/2022~~14	12	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

5	416980	KABITA MANDAL	17/06/2022~~23/06/2022~~7	6	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

6	416981	MILI MANDAL	17/06/2022~~23/06/2022~~7	6	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

7	480181	KABITA MANDAL	27/06/2022~~01/07/2022~~5	5	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

8	480173	MILI MANDAL	27/06/2022~~01/07/2022~~5	5	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

9	518140	KABITA MANDAL	04/07/2022~~10/07/2022~~7	6	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

10	518135	MILI MANDAL	04/07/2022~~10/07/2022~~7	6	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

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	KABITA MANDAL	10/05/2019	6	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)	1914	1128	0

2	RABIN MANDAL	10/05/2019	6	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)	1914	1128	0

3	KABITA MANDAL	16/05/2019	6	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)	1915	1128	0

4	RABIN MANDAL	16/05/2019	6	CONST OF IAY 95 MANDAYS OF KABITA MANDAL , W/O- RABIN , AT-PB-1 (2430008024/IF/10117112)	1915	1128	0

	Sub Total FY 1920		24			4512	0

5	KABITA MANDAL	31/05/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	7760	1554	0

6	MILI MANDAL	31/05/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	7760	1554	0

7	KABITA MANDAL	31/05/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	7764	1554	0

8	MILI MANDAL	31/05/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	7764	1554	0

9	KABITA MANDAL	17/06/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	10823	1554	0

10	MILI MANDAL	17/06/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	10823	1554	0

11	KABITA MANDAL	27/06/2022	5	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	12440	1110	0

12	MILI MANDAL	27/06/2022	5	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	12441	1110	0

13	KABITA MANDAL	04/07/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	13566	1554	0

14	MILI MANDAL	04/07/2022	7	MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)	13567	1554	0

	Sub Total FY 2223		66			14652	0