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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-009-027/25980 Family Id: 25980
Name of Head of Household: Digambar Kanhar
Name of Father/Husband: Dinabandhu Kanhar
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: GUNDULIA
Block: BOUDH
District: BOUDH(ODISHA)
Whether BPL Family: NO Family Id: 25980
Epic No.: or/15/105/154642
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Digambar Male 33 UTKAL GRAMYA BANK
2 bainendri Female 30 State Bank of India
3 mina Female 20
4 Ladara Male 20 UTKAL GRAMYA BANK
5 Banita Female 19 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 7759 bainendri 29/04/2019~~12/05/2019~~14 12
2 7758 Digambar 29/04/2019~~12/05/2019~~14 12
3 7760 Ladara 29/04/2019~~12/05/2019~~14 12
4 24323 Digambar 27/05/2019~~09/06/2019~~14 12
5 24324 Ladara 27/05/2019~~09/06/2019~~14 12
6 101641 Banita 19/06/2021~~02/07/2021~~14 12
7 101640 Ladara 19/06/2021~~02/07/2021~~14 12
8 121211 Banita 09/07/2021~~15/07/2021~~7 6
9 121210 Ladara 09/07/2021~~15/07/2021~~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 7759 bainendri 29/04/2019~~12/05/2019~~14 12 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2 7758 Digambar 29/04/2019~~12/05/2019~~14 12 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
3 7760 Ladara 29/04/2019~~12/05/2019~~14 12 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
4 24323 Digambar 27/05/2019~~09/06/2019~~14 12 Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
5 24324 Ladara 27/05/2019~~09/06/2019~~14 12 Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
6 101641 Banita 19/06/2021~~02/07/2021~~14 12 Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
7 101640 Ladara 19/06/2021~~02/07/2021~~14 12 Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
8 121211 Banita 09/07/2021~~15/07/2021~~7 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
9 121210 Ladara 09/07/2021~~15/07/2021~~7 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344)

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 Digambar 30/04/2019 6 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182) 2522 1128 0
2 Ladara 30/04/2019 6 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182) 2522 1128 0
3 Digambar 29/04/2019 6 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182) 2533 1128 0
4 Ladara 29/04/2019 6 Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182) 2533 1128 0
5 Digambar 29/05/2019 6 Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181) 7049 1128 0
6 Ladara 29/05/2019 6 Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181) 7049 1128 0
Sub Total FY 1920 36 6768 0
7 Banita 20/06/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 11801 1290 0
8 Ladara 20/06/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 11801 1290 0
9 Banita 27/06/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 11814 1290 0
10 Ladara 27/06/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 11814 1290 0
11 Banita 09/07/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 13670 1290 0
12 Ladara 09/07/2021 6 Reno of Lochana Tank Phase-II (2426001009/WH/10386344) 13670 1290 0
Sub Total FY 2122 36 7740 0