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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-006-024-007/18931 Family Id: 18931
Name of Head of Household: TARAKESWARA JENA
Name of Father/Husband: BHAGABATA
Category: OTH
Date of Registration: 3/20/2009
Address:
Villages:
Panchayat: NAMPO
Block: JALESWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 18931
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARAKESWARA Male 71
2 SARASWATI Female 61 Odisha Gramya Bank
3 NIMAI Male 42 Odisha Gramya Bank
4 JAYANTI Female 34 Odisha Gramya Bank
5 REBATI JENA Female 34 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 91679 JAYANTI 08/08/2019~~08/09/2019~~32 28
2 170043 27/09/2019~~30/09/2019~~4 4
3 83292 NIMAI 06/05/2022~~13/05/2022~~8 7
4 83293 REBATI JENA 06/05/2022~~13/05/2022~~8 7
5 134449 NIMAI 25/05/2022~~28/05/2022~~4 4
6 236081 REBATI JENA 24/06/2022~~24/06/2022~~1 1

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 91679 JAYANTI 08/08/2019~~08/09/2019~~32 28 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978)
2 170043 27/09/2019~~30/09/2019~~4 4 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978)
3 83292 NIMAI 06/05/2022~~13/05/2022~~8 7 RENOVATION OF MADAGADIA TANK (2405006024/WH/10362614)
4 83293 REBATI JENA 06/05/2022~~13/05/2022~~8 7 RENOVATION OF MADAGADIA TANK (2405006024/WH/10362614)
5 134449 NIMAI 25/05/2022~~28/05/2022~~4 4 RENOVATION OF MADAGADIA TANK (2405006024/WH/10362614)
6 236081 REBATI JENA 24/06/2022~~24/06/2022~~1 1 RENOVATION OF MADAGADIA TANK (2405006024/WH/10362614)

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 JAYANTI 08/08/2019 6 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978) 5487 1128 0
2 JAYANTI 16/08/2019 6 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978) 6080 1128 0
3 JAYANTI 23/08/2019 6 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978) 6088 1128 0
4 JAYANTI 30/08/2019 6 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978) 6098 1128 0
5 JAYANTI 27/09/2019 4 CONST IAY HOUSE OF JAYANTI JENA W/O-NIMAI IN NAMPO G.P. (2405006/IF/10138978) 11204 752 0
Sub Total FY 1920 28 5264 0
6 NIMAI 25/05/2022 3 RENOVATION OF MADAGADIA TANK (2405006024/WH/10362614) 2197 666 0
Sub Total FY 2223 3 666 0