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Deleted on Date 10/10/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-009-006-009/338979
Family Id:
338979
Name of Head of Household:
SUBASH MISTRY
Name of Father/Husband:
MONARANJAN MISTRY
Category:
SC
Date of Registration:
7/28/2021
Address:
Villages:
Panchayat:
BENORA
Block:
UMERKOTE
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
338979
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SUBASH MISTRY
Male
59
State Bank of India
2
PRAMILA MISTRY
Female
53
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
1196047
PRAMILA MISTRY
11/10/2021~~22/10/2021~~12
11
2
1196046
SUBASH MISTRY
11/10/2021~~22/10/2021~~12
11
3
1666009
PRAMILA MISTRY
13/01/2022~~13/01/2022~~1
1
4
1666008
SUBASH MISTRY
13/01/2022~~13/01/2022~~1
1
5
282473
PRAMILA MISTRY
25/05/2022~~21/06/2022~~28
24
6
282472
SUBASH MISTRY
25/05/2022~~21/06/2022~~28
24
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
1196047
PRAMILA MISTRY
11/10/2021~~22/10/2021~~12
11
FARM POND PABITRA RAY (2430009006/WC/10458792)
2
1196046
SUBASH MISTRY
11/10/2021~~22/10/2021~~12
11
FARM POND PABITRA RAY (2430009006/WC/10458792)
3
1666009
PRAMILA MISTRY
13/01/2022~~13/01/2022~~1
1
CONST OF GUARD WALL WITH MUROOM AT KHALIBEDA (2430009/RC/10452784)
4
1666008
SUBASH MISTRY
13/01/2022~~13/01/2022~~1
1
CONST OF GUARD WALL WITH MUROOM AT KHALIBEDA (2430009/RC/10452784)
5
282473
PRAMILA MISTRY
25/05/2022~~21/06/2022~~28
24
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
6
282472
SUBASH MISTRY
25/05/2022~~21/06/2022~~28
24
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
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
PRAMILA MISTRY
25/05/2022
7
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
6082
1554
0
2
SUBASH MISTRY
25/05/2022
7
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
6082
1554
0
3
PRAMILA MISTRY
01/06/2022
7
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
6135
1554
0
4
SUBASH MISTRY
01/06/2022
7
RENOVATION OF TANK AT SANKARADA HEDUABANDH (2430009006/WH/10495545)
6135
1554
0
Sub Total FY 2223
28
6216
0