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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-01-003-003-001/25644
Family Id:
25644
Name of Head of Household:
ASADHU BISI
Name of Father/Husband:
HARIHARA BISI
Category:
ST
Date of Registration:
10/25/2010
Address:
Villages:
Panchayat:
CHHAMUNDA
Block:
JUJOMURA
District:
SAMBALPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
25644
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ASADHU BISI
Male
45
State Bank of India
2
BILASINI BISI
Female
40
State Bank of India
3
MADHUSMITA BISI
Female
18
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
17034
ASADHU BISI
02/05/2020~~15/05/2020~~14
12
2
49993
19/05/2020~~15/06/2020~~28
24
3
97498
03/06/2021~~23/06/2021~~21
18
4
554900
25/03/2022~~31/03/2022~~7
6
5
554901
BILASINI BISI
25/03/2022~~31/03/2022~~7
6
6
62740
ASADHU BISI
03/05/2022~~30/05/2022~~28
24
7
145326
08/06/2022~~14/06/2022~~7
6
8
207661
04/08/2022~~17/08/2022~~14
12
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
17034
ASADHU BISI
02/05/2020~~15/05/2020~~14
12
Impv.of Adhapara Rugudi Kata (2401003003/WC/1368197)
2
49993
19/05/2020~~15/06/2020~~28
24
Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)
3
97498
03/06/2021~~23/06/2021~~21
18
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
4
554900
25/03/2022~~31/03/2022~~7
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
5
554901
BILASINI BISI
25/03/2022~~31/03/2022~~7
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
6
62740
ASADHU BISI
03/05/2022~~30/05/2022~~28
24
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
7
145326
08/06/2022~~14/06/2022~~7
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
8
207661
04/08/2022~~17/08/2022~~14
12
FIELD BUNDING, NUA ADHAPADA-2 (2401003/LD/10379350)
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
ASADHU BISI
02/05/2020
6
Impv.of Adhapara Rugudi Kata (2401003003/WC/1368197)
1706
1242
0
2
ASADHU BISI
09/05/2020
4
Impv.of Adhapara Rugudi Kata (2401003003/WC/1368197)
1719
828
0
3
ASADHU BISI
19/05/2020
6
Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)
4448
1242
0
4
ASADHU BISI
26/05/2020
3
Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)
4519
621
0
Sub Total FY 2021
19
3933
0
5
ASADHU BISI
17/06/2021
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
4509
1290
0
Sub Total FY 2122
6
1290
0
6
ASADHU BISI
03/05/2022
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
1684
1332
0
7
ASADHU BISI
24/05/2022
6
Improvement of Adhapada Upar kata (2401003003/WC/10469855)
1690
1332
0
8
ASADHU BISI
11/08/2022
6
FIELD BUNDING, NUA ADHAPADA-2 (2401003/LD/10379350)
6348
1332
0
Sub Total FY 2223
18
3996
0