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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-002-017-001/343042417 Family Id: 343042417
Name of Head of Household: KATIMANI DAS
Name of Father/Husband: NIRANJAN
Category: OTH
Date of Registration: 1/2/2017
Address:
Villages:
Panchayat: MANDARPUR
Block: REMUNA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 343042417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KATIMANI Female 32 Bank of India
2 NIRANJAN Male 43 Bank of India
3 BABI Female 22 Bank of India
4 ADITYA Male 33 Odisha Gramya Bank
5 NILAMANI Male 40 Odisha Gramya Bank


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 14857 ADITYA 11/04/2019~~24/04/2019~~14 12
2 14856 BABI 11/04/2019~~24/04/2019~~14 12
3 14858 NILAMANI 11/04/2019~~24/04/2019~~14 12
4 14855 NIRANJAN 11/04/2019~~24/04/2019~~14 12
5 558850 KATIMANI 02/02/2023~~01/03/2023~~28 24
6 608742 03/03/2023~~23/03/2023~~21 18

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 14857 ADITYA 11/04/2019~~24/04/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332)
2 14856 BABI 11/04/2019~~24/04/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332)
3 14858 NILAMANI 11/04/2019~~24/04/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332)
4 14855 NIRANJAN 11/04/2019~~24/04/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332)
5 558850 KATIMANI 02/02/2023~~01/03/2023~~28 24 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414)
6 608742 03/03/2023~~23/03/2023~~21 18 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414)

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 ADITYA 11/04/2019 7 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332) 762 1316 0
2 BABI 11/04/2019 7 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332) 762 1316 0
3 NILAMANI 11/04/2019 7 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332) 762 1316 0
4 NIRANJAN 11/04/2019 7 Construction of IAY House -IAY REG. NO. OR1481013 (2405002017/IF/IAY/568332) 762 1316 0
Sub Total FY 1920 28 5264 0
5 KATIMANI 02/02/2023 6 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414) 6006 1332 0
6 KATIMANI 23/02/2023 6 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414) 6010 1332 0
7 KATIMANI 03/03/2023 6 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414) 6586 1332 0
8 KATIMANI 10/03/2023 12 MUB OF SASMITA DAS & 40 OTHERS (2405002017/DP/10595414) 6588 2664 0
Sub Total FY 2223 30 6660 0