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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31461 Family Id: 31461
Name of Head of Household: sima behera
Name of Father/Husband: biswanatha
Category: OTH
Date of Registration: 1/28/2014
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sima behera Male 35
2 rangita Female 32 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 127106 rangita 15/04/2022~~12/05/2022~~28 24
2 373871 13/05/2022~~09/06/2022~~28 24
3 2030629 11/11/2022~~08/12/2022~~28 24
4 1174194 16/07/2023~~20/07/2023~~5 5

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 127106 rangita 15/04/2022~~12/05/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
2 373871 13/05/2022~~09/06/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
3 2030629 11/11/2022~~08/12/2022~~28 24 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
4 1174194 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 rangita 15/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2553 1505 0
2 rangita 22/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2557 1505 0
3 rangita 29/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2561 1505 0
4 rangita 06/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2565 105 0
5 rangita 18/11/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24677 1554 0
6 rangita 25/11/2022 1 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24679 220 0
7 rangita 02/12/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24681 1400 0
Sub Total FY 2223 43 7794 0