Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-002-014-005/34832 Family Id: 34832
Name of Head of Household: PANCHANAN SAMAL
Name of Father/Husband: RAMACHANDRA
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: KURUJANGA
Block: Derabish
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 34832
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHANAN SAMAL Male 57 Punjab National 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 50150 PANCHANAN SAMAL 26/06/2019~~02/07/2019~~7 6
2 242772 06/02/2020~~12/02/2020~~7 6
3 16788 24/04/2020~~30/04/2020~~7 6
4 48798 15/05/2020~~21/05/2020~~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 50150 PANCHANAN SAMAL 26/06/2019~~02/07/2019~~7 6 Const of Ihhl Beneficiary of SK Tayubudhin (2418002014/IF/10431384)
2 242772 06/02/2020~~12/02/2020~~7 6 Const of Library & Infotainment Center at G.P Premises (2418002014/AV/10381146)
3 16788 24/04/2020~~30/04/2020~~7 6 Development of Mantripada Balianta Playground Kurujanga GP (2418002014/LD/10399860)
4 48798 15/05/2020~~21/05/2020~~7 6 EARTH ROAD FROM RD ROAD TO KURUJANGA SMASAN (2418002014/RC/10410289)

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 PANCHANAN SAMAL 26/06/2019 6 Const of Ihhl Beneficiary of SK Tayubudhin (2418002014/IF/10431384) 1678 1128 0
2 PANCHANAN SAMAL 06/02/2020 6 Const of Library & Infotainment Center at G.P Premises (2418002014/AV/10381146) 6495 1128 0
Sub Total FY 1920 12 2256 0
3 PANCHANAN SAMAL 24/04/2020 6 Development of Mantripada Balianta Playground Kurujanga GP (2418002014/LD/10399860) 161 1242 0
Sub Total FY 2021 6 1242 0