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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-21-005-017-001/3095

Family Id:

3095

Name of Head of Household:

PANDABA BARIK

Name of Father/Husband:

NRUSINGHA BARIK

Category:

OTH

Date of Registration:

4/22/2007

Address:

Villages:

Panchayat:

KORADA

Block:

CHHENDIPADA

District:

ANGUL(ODISHA)

Whether BPL Family:

Family Id:

3095

Epic No.:

Details of the Applicants of the household willing to work

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	411769	PANDABA BARIK	18/09/2020~~24/09/2020~~7	6

2	448680		02/10/2020~~08/10/2020~~7	6

3	462654		10/10/2020~~16/10/2020~~7	6

4	488327		19/10/2020~~20/10/2020~~2	2

5	50216	MINATI BARIK	07/05/2021~~13/05/2021~~7	6

6	50215	PANDABA BARIK	07/05/2021~~13/05/2021~~7	6

7	69775	MINATI BARIK	14/05/2021~~20/05/2021~~7	6

8	69774	PANDABA BARIK	14/05/2021~~20/05/2021~~7	6

9	91788	MINATI BARIK	21/05/2021~~27/05/2021~~7	6

10	91787	PANDABA BARIK	21/05/2021~~27/05/2021~~7	6

11	348807		22/09/2022~~28/09/2022~~7	6

12	673526		08/02/2023~~12/02/2023~~5	5

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	411769	PANDABA BARIK	18/09/2020~~24/09/2020~~7	6	Baramunda Canal, Jhintipal (2421005017/IC/10430613)

2	448680		02/10/2020~~08/10/2020~~7	6	Baramunda Canal, Jhintipal (2421005017/IC/10430613)

3	462654		10/10/2020~~16/10/2020~~7	6	Baramunda Canal, Jhintipal (2421005017/IC/10430613)

4	488327		19/10/2020~~20/10/2020~~2	2	Baramunda Canal, Jhintipal (2421005017/IC/10430613)

5	50216	MINATI BARIK	07/05/2021~~13/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

6	50215	PANDABA BARIK	07/05/2021~~13/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

7	69775	MINATI BARIK	14/05/2021~~20/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

8	69774	PANDABA BARIK	14/05/2021~~20/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

9	91788	MINATI BARIK	21/05/2021~~27/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

10	91787	PANDABA BARIK	21/05/2021~~27/05/2021~~7	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)

11	348807		22/09/2022~~28/09/2022~~7	6	compost pit,Soak pit of Laxmi Pandab barik s/o- Nrusingha barik & 49 others (2421005017/RS/10467018)

12	673526		08/02/2023~~12/02/2023~~5	5	compost pit,Soak pit of Laxmi Pandab barik s/o- Nrusingha barik & 49 others (2421005017/RS/10467018)

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	MINATI BARIK	07/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	1343	1290	0

2	PANDABA BARIK	07/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	1343	1290	0

3	MINATI BARIK	14/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	1797	1290	0

4	PANDABA BARIK	14/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	1797	1290	0

5	MINATI BARIK	21/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	2388	1290	0

6	PANDABA BARIK	21/05/2021	6	LAND DEV OF ALEKHA PRADHAN (2421005017/LD/10472703)	2388	1290	0

	Sub Total FY 2122		36			7740	0