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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-015-005/36223 Family Id: 36223
Name of Head of Household: Niranjan bisoi
Name of Father/Husband: Jhuria
Category: OTH
Date of Registration: 4/30/2023
Address:
Villages:
Panchayat: POTALAMPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 36223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Niranjan bisoi Male 49 Punjab National 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 454314 Niranjan bisoi 18/05/2023~~31/05/2023~~14 12
2 612153 01/06/2023~~07/06/2023~~7 6
3 670660 08/06/2023~~21/06/2023~~14 12
4 860240 22/06/2023~~28/06/2023~~7 6
5 909789 29/06/2023~~12/07/2023~~14 12
6 1118026 13/07/2023~~19/07/2023~~7 6
7 1200915 20/07/2023~~26/07/2023~~7 6
8 1409825 10/08/2023~~23/08/2023~~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 454314 Niranjan bisoi 18/05/2023~~31/05/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
2 612153 01/06/2023~~07/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
3 670660 08/06/2023~~21/06/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
4 860240 22/06/2023~~28/06/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
5 909789 29/06/2023~~12/07/2023~~14 12 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
6 1118026 13/07/2023~~19/07/2023~~7 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)
7 1200915 20/07/2023~~26/07/2023~~7 6 CONST. OF DIVERSION STORM WATER DRAIN FROM MEDICAL OUTDOOR TO COVID CENTRE (2412006015/WC/10842531)
8 1409825 10/08/2023~~23/08/2023~~14 12 CONST BUND PLANTATION OF TILATAMA PANDA SON OF NARASHINGHA AND 8 OTHERS (2412006015/DP/10506708)

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 Niranjan bisoi 18/05/2023 5 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3485 1110 0
2 Niranjan bisoi 25/05/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 3488 1332 0
3 Niranjan bisoi 08/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5082 1332 0
4 Niranjan bisoi 15/06/2023 6 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 5087 1332 0
5 Niranjan bisoi 22/06/2023 5 RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177) 6377 1110 0
Sub Total FY 2324 28 6216 0