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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13902 Family Id: 13902
Name of Head of Household: MADHABA NAHAK
Name of Father/Husband: NARANA NAHAK
Category: OTH
Date of Registration: 4/28/2006
Address: 635
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13902
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHAB Male 45
2 SHOBHA Female 40 State Bank of India
3 NAMEETA Female 21
4 KAILASH Male 23


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 2560376 MADHAB 24/02/2021~~30/03/2021~~35 30
2 79335 SHOBHA 05/04/2022~~02/05/2022~~28 24
3 421420 10/05/2022~~30/05/2022~~21 18
4 752180 08/06/2022~~14/06/2022~~7 6
5 2237277 10/11/2023~~16/11/2023~~7 6
6 2292724 17/11/2023~~23/11/2023~~7 6
7 2370263 24/11/2023~~30/11/2023~~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 2560376 MADHAB 24/02/2021~~30/03/2021~~35 30 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
2 79335 SHOBHA 05/04/2022~~02/05/2022~~28 24 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
3 421420 10/05/2022~~30/05/2022~~21 18 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
4 752180 08/06/2022~~14/06/2022~~7 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)
5 2237277 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
6 2292724 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
7 2370263 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)

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 SHOBHA 05/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1926 1200 0
2 SHOBHA 12/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1928 1200 0
3 SHOBHA 19/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1930 1200 0
4 SHOBHA 26/04/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 1932 1200 0
5 SHOBHA 10/05/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 7190 1200 0
6 SHOBHA 08/06/2022 6 Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993) 11011 1200 0
Sub Total FY 2223 36 7200 0