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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-19-006-017-001/47070
Family Id:
47070
Name of Head of Household:
ANJANA DASH
Name of Father/Husband:
PURNA CHANDRA DASH
Category:
OTH
Date of Registration:
7/24/2020
Address:
Villages:
Panchayat:
GOPIAKUDA
Block:
KUJANG
District:
JAGATSINGHAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
47070
Epic No.
:
DCX3089646
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ANJANA DASH
Female
35
Indian Bank
2
PURNA CHANDRA DASH
Male
40
3
KUNJALATA DASH
Female
62
Indian 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
366861
ANJANA DASH
18/03/2021~~24/03/2021~~7
6
2
366863
KUNJALATA DASH
18/03/2021~~24/03/2021~~7
6
3
366862
PURNA CHANDRA DASH
18/03/2021~~24/03/2021~~7
6
4
24812
ANJANA DASH
28/04/2021~~04/05/2021~~7
6
5
38623
05/05/2021~~11/05/2021~~7
6
6
58193
13/05/2021~~19/05/2021~~7
6
7
119546
03/06/2021~~09/06/2021~~7
6
8
119548
KUNJALATA DASH
03/06/2021~~09/06/2021~~7
6
9
119547
PURNA CHANDRA DASH
03/06/2021~~09/06/2021~~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
366861
ANJANA DASH
18/03/2021~~24/03/2021~~7
6
Construction of PMAY house of Mili Jena (2419006017/IF/10606409)
2
366863
KUNJALATA DASH
18/03/2021~~24/03/2021~~7
6
Construction of PMAY house of Mili Jena (2419006017/IF/10606409)
3
366862
PURNA CHANDRA DASH
18/03/2021~~24/03/2021~~7
6
Construction of PMAY house of Mili Jena (2419006017/IF/10606409)
4
24812
ANJANA DASH
28/04/2021~~04/05/2021~~7
6
PMAY OF HEMANTA SETHY (2419006017/IF/10626867)
5
38623
05/05/2021~~11/05/2021~~7
6
PMAY of JAYANTI MAJHI (2419006017/IF/10636728)
6
58193
13/05/2021~~19/05/2021~~7
6
Const of PMAY house of Harihar Majhi (2419006017/IF/10617294)
7
119546
03/06/2021~~09/06/2021~~7
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
8
119548
KUNJALATA DASH
03/06/2021~~09/06/2021~~7
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
9
119547
PURNA CHANDRA DASH
03/06/2021~~09/06/2021~~7
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
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
ANJANA DASH
28/04/2021
6
PMAY OF HEMANTA SETHY (2419006017/IF/10626867)
685
1290
0
2
ANJANA DASH
05/05/2021
6
PMAY of JAYANTI MAJHI (2419006017/IF/10636728)
767
1290
0
3
ANJANA DASH
03/06/2021
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
2685
1290
0
4
KUNJALATA DASH
03/06/2021
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
2685
1290
0
Sub Total FY 2122
24
5160
0