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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-011-008/36488 Family-Id: 36488
Name of Head of Household: PRABHAT KUMAR PANIGRAHI
Name of Father/Husband: PRAPHULLA PANIGRAHI
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: KANCHPADA
Block: SIMULIA
District: BALESHWAR(ODISHA)
: NO Family-Id: 36488
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAT KUMAR PANIGRAHI Male 33 State Bank of India
2 BANALATA MISHRA Female 30


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 606684 PRABHAT KUMAR PANIGRAHI 03/03/2023~~16/03/2023~~14 12
2 638895 17/03/2023~~30/03/2023~~14 12
3 17737 10/04/2023~~23/04/2023~~14 12
4 51584 01/05/2023~~14/05/2023~~14 12
5 74523 BANALATA MISHRA 10/06/2024~~14/06/2024~~5 5
6 74522 PRABHAT KUMAR PANIGRAHI 10/06/2024~~23/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 606684 PRABHAT KUMAR PANIGRAHI 03/03/2023~~16/03/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
2 638895 17/03/2023~~30/03/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
3 17737 10/04/2023~~23/04/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
4 51584 01/05/2023~~14/05/2023~~14 12 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563)
5 74523 BANALATA MISHRA 10/06/2024~~14/06/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523505 (2405009011/IF/IAY/3045168)
6 74522 PRABHAT KUMAR PANIGRAHI 10/06/2024~~23/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523505 (2405009011/IF/IAY/3045168)

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 PRABHAT KUMAR PANIGRAHI 03/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7106 888 0
2 PRABHAT KUMAR PANIGRAHI 09/03/2023 6 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7109 1332 0
3 PRABHAT KUMAR PANIGRAHI 17/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7395 888 0
4 PRABHAT KUMAR PANIGRAHI 24/03/2023 4 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 7398 888 0
Sub Total FY 2223 18 3996 0
5 PRABHAT KUMAR PANIGRAHI 10/04/2023 6 Earthen drain from Chhaka to Baidya nath Panigrahi Ghara (2405009011/IC/10500563) 206 1422 0
Sub Total FY 2324 6 1422 0