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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-023-004/34390 Family Id: 34390
Name of Head of Household: KARUNA MALI
Name of Father/Husband: DHANSING MALI
Category: OTH
Date of Registration: 6/5/2010
Address:
Villages:
Panchayat: TIMANPUR
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34390
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARUNA MALI Male 50 UTKAL GRAMYA BANK
2 LAXMIBAI MALI Female 45 UTKAL GRAMYA BANK
3 JAYALAL MALI Male 22 State Bank of India
4 KHETRA MALI Male 19 State Bank of India
5 BARUNA BISHI Male 54 UTKAL GRAMYA BANK
6 LAXMI BISHI Female 45 UTKAL 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 1749953 KARUNA MALI 02/01/2021~~05/02/2021~~35 30
2 1749954 LAXMIBAI MALI 02/01/2021~~05/02/2021~~35 30
3 1845992 BARUNA BISHI 18/01/2021~~01/02/2021~~15 13
4 1845993 LAXMI BISHI 18/01/2021~~01/02/2021~~15 13

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 1749953 KARUNA MALI 02/01/2021~~05/02/2021~~35 30 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589)
2 1749954 LAXMIBAI MALI 02/01/2021~~05/02/2021~~35 30 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589)
3 1845992 BARUNA BISHI 18/01/2021~~01/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722676 (2430008023/IF/IAY/2353869)
4 1845993 LAXMI BISHI 18/01/2021~~01/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722676 (2430008023/IF/IAY/2353869)

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 KARUNA MALI 02/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44208 1449 0
2 LAXMIBAI MALI 02/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44208 1449 0
3 KARUNA MALI 09/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44213 1449 0
4 LAXMIBAI MALI 09/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44213 1449 0
5 KARUNA MALI 16/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44218 1449 0
6 LAXMIBAI MALI 16/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44218 1449 0
7 BARUNA BISHI 18/01/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722676 (2430008023/IF/IAY/2353869) 46351 3105 0
8 LAXMI BISHI 18/01/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722676 (2430008023/IF/IAY/2353869) 46351 3105 0
9 KARUNA MALI 23/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44223 1449 0
10 LAXMIBAI MALI 23/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 44223 1449 0
11 KARUNA MALI 30/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 47317 1449 0
12 LAXMIBAI MALI 30/01/2021 7 MPFP OF AMRU SORI S/O HIRAN (2430008023/WC/10415589) 47317 1449 0
Sub Total FY 2021 100 20700 0