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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-008/8114 Family Id: 8114
Name of Head of Household: Sunil Samantaray
Name of Father/Husband: Subala Samantaray
Category: OTH
Date of Registration: 12/28/2012
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 8114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Samantaray Male 33 Bank of India
2 Sanghamitra Samantaray Female 32


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 210161 Sunil Samantaray 30/11/2022~~06/12/2022~~7 6
2 221048 07/12/2022~~13/12/2022~~7 6
3 230741 14/12/2022~~20/12/2022~~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 210161 Sunil Samantaray 30/11/2022~~06/12/2022~~7 6 Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384)
2 221048 07/12/2022~~13/12/2022~~7 6 Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384)
3 230741 14/12/2022~~20/12/2022~~7 6 Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384)

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 Sunil Samantaray 30/11/2022 6 Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384) 7427 1332 0
2 Sunil Samantaray 07/12/2022 6 Construction of Compost Pit and Soak Pit of Jayakrushna Jena and 49 others of Belapadar Village (2423007004/RS/10790384) 7640 1332 0
Sub Total FY 2223 12 2664 0