Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/64382 Family Id: 64382
Name of Head of Household: BISAM MAHARI
Name of Father/Husband: BIKRAM MAHARI
Category: SC
Date of Registration: 8/28/2021
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 64382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISAM MAHARI Male 28 Bank of Baroda


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 1051540 BISAM MAHARI 21/09/2021~~04/10/2021~~14 12
2 1151029 05/10/2021~~18/10/2021~~14 12
3 1258426 23/10/2021~~05/11/2021~~14 12
4 1393669 17/11/2021~~30/11/2021~~14 12
5 1499147 06/12/2021~~19/12/2021~~14 12
6 1625208 03/01/2022~~16/01/2022~~14 12
7 1698438 21/01/2022~~03/02/2022~~14 12
8 1932688 25/03/2022~~31/03/2022~~7 6
9 523245 05/07/2022~~18/07/2022~~14 12
10 617058 03/09/2023~~16/09/2023~~14 12
11 809598 15/11/2023~~28/11/2023~~14 12
12 892622 11/12/2023~~24/12/2023~~14 12

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 1051540 BISAM MAHARI 21/09/2021~~04/10/2021~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
2 1151029 05/10/2021~~18/10/2021~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
3 1258426 23/10/2021~~05/11/2021~~14 12 CONST OF TRENCH AT TENTULIKHUNTI TO KARLADONGRI SL NO 670 (2430002014/LD/10506782)
4 1393669 17/11/2021~~30/11/2021~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
5 1499147 06/12/2021~~19/12/2021~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
6 1625208 03/01/2022~~16/01/2022~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
7 1698438 21/01/2022~~03/02/2022~~14 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874)
8 1932688 25/03/2022~~31/03/2022~~7 6 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
9 523245 05/07/2022~~18/07/2022~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
10 617058 03/09/2023~~16/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367445 (2430002014/IF/IAY/2988819)
11 809598 15/11/2023~~28/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026814 (2430002014/IF/IAY/2848057)
12 892622 11/12/2023~~24/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412135 (2430002014/IF/IAY/3001505)

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 BISAM MAHARI 17/11/2021 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 27217 2580 0
2 BISAM MAHARI 04/01/2022 13 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 31240 2795 0
3 BISAM MAHARI 21/01/2022 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874) 32288 2580 0
Sub Total FY 2122 37 7955 0
4 BISAM MAHARI 05/07/2022 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 8213 2664 0
Sub Total FY 2223 12 2664 0
5 BISAM MAHARI 03/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367445 (2430002014/IF/IAY/2988819) 14277 3318 0
6 BISAM MAHARI 17/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026814 (2430002014/IF/IAY/2848057) 21861 2844 0
Sub Total FY 2324 26 6162 0