Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31588 Family Id: 31588
Name of Head of Household: BHanu NHAK
Name of Father/Husband: CHITRASENA NAHAK
Category: OTH
Date of Registration: 1/16/2021
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHANU NAHAK Female 25 State Bank of India
2 Citrasena nahak Male 28


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 2192357 BHANU NAHAK 07/10/2021~~13/10/2021~~7 6
2 2192570 16/10/2021~~22/10/2021~~7 6
3 2367333 29/10/2021~~11/11/2021~~14 12
4 3436668 11/03/2022~~31/03/2022~~21 18
5 3436669 Citrasena nahak 11/03/2022~~31/03/2022~~21 18
6 1174343 BHANU NAHAK 16/07/2023~~20/07/2023~~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 2192357 BHANU NAHAK 07/10/2021~~13/10/2021~~7 6 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)
2 2192570 16/10/2021~~22/10/2021~~7 6 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)
3 2367333 29/10/2021~~11/11/2021~~14 12 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)
4 3436668 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
5 3436669 Citrasena nahak 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6 1174343 BHANU NAHAK 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 BHANU NAHAK 29/10/2021 7 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672) 28084 1505 0
2 BHANU NAHAK 05/11/2021 7 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672) 28085 1505 0
Sub Total FY 2122 14 3010 0