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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-008-010-003/10103 Family Id: 10103
Name of Head of Household: Sudarsasna Ghadai
Name of Father/Husband: Prahalad Ghadai
Category: SC
Date of Registration: 1/25/2008
Address: 36
Villages:
Panchayat: Soran
Block: CHILIKA
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 10103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudarsana Ghadai Male 48 Allahabad Bank
2 Charulata Ghadai Female 45
3 Arnapurna Ghadai Female 25
4 Manash Ghadai Male 23
5 Naresh Ghadai Male 21
6 Dulasha Ghadai Male 19


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 118932 Sudarsana Ghadai 16/01/2020~~22/01/2020~~7 6
2 123580 26/01/2020~~01/02/2020~~7 6
3 133857 13/02/2020~~19/02/2020~~7 6
4 145079 02/03/2020~~08/03/2020~~7 6
5 151228 11/03/2020~~17/03/2020~~7 6
6 160578 20/03/2020~~26/03/2020~~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 118932 Sudarsana Ghadai 16/01/2020~~22/01/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
2 123580 26/01/2020~~01/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
3 133857 13/02/2020~~19/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
4 145079 02/03/2020~~08/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
5 151228 11/03/2020~~17/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
6 160578 20/03/2020~~26/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)

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 Sudarsana Ghadai 16/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2743 940 0
2 Sudarsana Ghadai 26/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2896 940 0
3 Sudarsana Ghadai 13/02/2020 3 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3260 564 0
4 Sudarsana Ghadai 02/03/2020 4 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3759 752 0
5 Sudarsana Ghadai 12/03/2020 5 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 3941 940 0
6 Sudarsana Ghadai 20/03/2020 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 4237 1128 0
Sub Total FY 1920 28 5264 0