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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/55017 Family Id: 55017
Name of Head of Household: SARBESWAR JENA
Name of Father/Husband: DWARIKA
Category: OTH
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55017
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARBESWAR JENA Male 55 UCO 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 47602 SARBESWAR JENA 25/04/2022~~01/05/2022~~7 6
2 78764 05/05/2022~~11/05/2022~~7 6
3 550050 26/01/2023~~01/02/2023~~7 6
4 561001 02/02/2023~~08/02/2023~~7 6
5 604708 02/03/2023~~08/03/2023~~7 6
6 618365 09/03/2023~~15/03/2023~~7 6
7 630479 16/03/2023~~22/03/2023~~7 6

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 47602 SARBESWAR JENA 25/04/2022~~01/05/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
2 78764 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
3 550050 26/01/2023~~01/02/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
4 561001 02/02/2023~~08/02/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
5 604708 02/03/2023~~08/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
6 618365 09/03/2023~~15/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
7 630479 16/03/2023~~22/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)

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 SARBESWAR JENA 25/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1374 1332 0
2 SARBESWAR JENA 26/01/2023 3 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 15860 666 0
3 SARBESWAR JENA 02/02/2023 3 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 16090 666 0
4 SARBESWAR JENA 09/03/2023 4 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 17142 888 0
5 SARBESWAR JENA 16/03/2023 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 17404 1332 0
Sub Total FY 2223 22 4884 0