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Deleted on Date 29/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-003-006/6623 Family Id: 6623
Name of Head of Household: NARAYAN NAYAK
Name of Father/Husband: KANDURI
Category: OTH
Date of Registration: 5/7/2007
Address: 70
Villages:
Panchayat: DANDAHARIPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 6623
Epic No.: OR02015094253
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN NAYAK Male 35
2 SARASWATI Female 32 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 241261 NARAYAN NAYAK 15/07/2020~~11/08/2020~~28 24
2 241262 SARASWATI 15/07/2020~~11/08/2020~~28 24
3 864652 NARAYAN NAYAK 22/03/2021~~28/03/2021~~7 6
4 864653 SARASWATI 22/03/2021~~28/03/2021~~7 6
5 15573 05/04/2021~~18/04/2021~~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 241261 NARAYAN NAYAK 15/07/2020~~11/08/2020~~28 24 Digging of drain from Dandaharipur Nabin malik house to R.D road cost cannel. (2405007003/IC/10439134)
2 241262 SARASWATI 15/07/2020~~11/08/2020~~28 24 Digging of drain from Asimila Jadunatha malik house to R.D Road cost cannel. (2405007003/IC/10439129)
3 864652 NARAYAN NAYAK 22/03/2021~~28/03/2021~~7 6 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853)
4 864653 SARASWATI 22/03/2021~~28/03/2021~~7 6 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853)
5 15573 05/04/2021~~18/04/2021~~14 12 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853)

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 SARASWATI 15/07/2020 6 Digging of drain from Asimila Jadunatha malik house to R.D Road cost cannel. (2405007003/IC/10439129) 3760 1242 0
2 SARASWATI 22/07/2020 3 Digging of drain from Asimila Jadunatha malik house to R.D Road cost cannel. (2405007003/IC/10439129) 3960 621 0
3 SARASWATI 25/07/2020 6 Digging of drain from Asimila Jadunatha malik house to R.D Road cost cannel. (2405007003/IC/10439129) 4355 1242 0
4 SARASWATI 01/08/2020 6 Digging of drain from Asimila Jadunatha malik house to R.D Road cost cannel. (2405007003/IC/10439129) 4749 1242 0
5 SARASWATI 23/03/2021 6 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853) 17611 1242 0
Sub Total FY 2021 27 5589 0
6 SARASWATI 05/04/2021 6 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853) 385 1290 0
7 SARASWATI 12/04/2021 6 MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR (2405007003/DP/10425853) 386 1290 0
Sub Total FY 2122 12 2580 0