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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-006-004/31393 Family Id: 31393
Name of Head of Household: SHIBA SANTA
Name of Father/Husband: RUPUNA SANTA
Category: ST
Date of Registration: 1/8/2020
Address:
Villages:
Panchayat: CHACHA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIBA SANTA Male 27 State Bank of India
2 TIKAI SANTA Female 24 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 1795348 TIKAI SANTA 10/01/2021~~26/01/2021~~17 15
2 1094979 SHIBA SANTA 27/09/2021~~10/10/2021~~14 12
3 1094980 TIKAI SANTA 27/09/2021~~10/10/2021~~14 12
4 1941495 SHIBA SANTA 28/03/2022~~31/03/2022~~4 4
5 1941496 TIKAI SANTA 28/03/2022~~31/03/2022~~4 4
6 821971 SHIBA SANTA 18/11/2023~~01/12/2023~~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 1795348 TIKAI SANTA 10/01/2021~~26/01/2021~~17 15 MO UPAKARI BAGICHA OF SMT TIKAI SANTA AT KURLUBHATA (2430004/DP/10438560)
2 1094979 SHIBA SANTA 27/09/2021~~10/10/2021~~14 12 Const. of G.P. office Building at Ichhapur (2430004/AV/10340516)
3 1094980 TIKAI SANTA 27/09/2021~~10/10/2021~~14 12 Const. of G.P. office Building at Ichhapur (2430004/AV/10340516)
4 1941495 SHIBA SANTA 28/03/2022~~31/03/2022~~4 4 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
5 1941496 TIKAI SANTA 28/03/2022~~31/03/2022~~4 4 Imp of road from Karlamal chowk to Kurlubhata with CD and Metal work (2430004023/RC/10425371)
6 821971 SHIBA SANTA 18/11/2023~~01/12/2023~~14 12 CONST.OF COMPOSTPIT& SOAK PIT OF SRI SUDHANYA SANTA AND 49 OTHERS AT VILLAGE KURLUBHATA (2430004023/RS/10832939)

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 TIKAI SANTA 10/01/2021 15 MO UPAKARI BAGICHA OF SMT TIKAI SANTA AT KURLUBHATA (2430004/DP/10438560) 44941 3105 0
Sub Total FY 2021 15 3105 0
2 SHIBA SANTA 18/11/2023 7 CONST.OF COMPOSTPIT& SOAK PIT OF SRI SUDHANYA SANTA AND 49 OTHERS AT VILLAGE KURLUBHATA (2430004023/RS/10832939) 27322 2464 0
Sub Total FY 2324 7 2464 0