Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-003-002/14598 Family Id: 14598
Name of Head of Household: KHETRAMANI BEHERA
Name of Father/Husband: -
Category: OTH
Date of Registration: 8/1/2007
Address:
Villages:
Panchayat: BARADA
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 14598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHETRAMANI BEHERA Male 52
2 DAITARI Male 53 State Bank of India


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 763219 DAITARI 03/02/2021~~09/02/2021~~7 6
2 763218 KHETRAMANI BEHERA 03/02/2021~~09/02/2021~~7 6
3 863289 24/03/2021~~31/03/2021~~8 7
4 89503 DAITARI 27/06/2024~~27/06/2024~~1 1

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 763219 DAITARI 03/02/2021~~09/02/2021~~7 6 FARM POND OF KESHAB ROUT @ KUSUNPUR (2405010/WC/10411737)
2 763218 KHETRAMANI BEHERA 03/02/2021~~09/02/2021~~7 6 FARM POND OF KESHAB ROUT @ KUSUNPUR (2405010/WC/10411737)
3 863289 24/03/2021~~31/03/2021~~8 7 FARM POND OF KESHAB ROUT @ KUSUNPUR (2405010/WC/10411737)
4 89503 DAITARI 27/06/2024~~27/06/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152780294 (2405010003/IF/IAY/2516099)

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 DAITARI 27/06/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152780294 (2405010003/IF/IAY/2516099) 2640 254 0
Sub Total FY 2425 1 254 0