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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-001-009/6883 Family Id: 6883
Name of Head of Household: MANORANJAN SAHU
Name of Father/Husband: KRUSHNA
Category: OTH
Date of Registration: 8/30/2007
Address:
Villages:
Panchayat: ACHUTIPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 6883
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANORANJAN SAHU Male 35 Bank of India
2 GOURI Female 30 State Bank of India


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 527431 GOURI 12/11/2021~~18/11/2021~~7 6
2 582517 09/12/2021~~15/12/2021~~7 6
3 582516 MANORANJAN SAHU 09/12/2021~~15/12/2021~~7 6
4 593653 GOURI 16/12/2021~~22/12/2021~~7 6
5 593652 MANORANJAN SAHU 16/12/2021~~22/12/2021~~7 6
6 619649 GOURI 28/12/2021~~10/01/2022~~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 527431 GOURI 12/11/2021~~18/11/2021~~7 6 Const of AWC Building at Nandapur Mini (2405010/AV/10377000)
2 582517 09/12/2021~~15/12/2021~~7 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794)
3 582516 MANORANJAN SAHU 09/12/2021~~15/12/2021~~7 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794)
4 593653 GOURI 16/12/2021~~22/12/2021~~7 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794)
5 593652 MANORANJAN SAHU 16/12/2021~~22/12/2021~~7 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794)
6 619649 GOURI 28/12/2021~~10/01/2022~~14 12 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794)

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 GOURI 12/11/2021 6 Const of AWC Building at Nandapur Mini (2405010/AV/10377000) 11286 1290 0
2 GOURI 09/12/2021 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794) 12475 1290 0
3 MANORANJAN SAHU 09/12/2021 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794) 12475 1290 0
4 GOURI 16/12/2021 6 MUB OF SUKANTA NAYAK AND NO. OF BENEFICIARIES OF MIRJAPUR VILLAGE (2405010001/DP/10534794) 13100 1290 0
Sub Total FY 2122 24 5160 0