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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/2711 Family Id: 2711
Name of Head of Household: BHAGABATI HARIJAN
Name of Father/Husband: BASU HARIJAN
Category: SC
Date of Registration: 11/5/2023
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGABATI HARIJAN Female 18 UTKAL GRAMYA 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 857486 BHAGABATI HARIJAN 30/11/2023~~13/12/2023~~14 12
2 939384 27/12/2023~~09/01/2024~~14 12
3 1016966 07/02/2024~~20/02/2024~~14 12
4 1063056 05/03/2024~~18/03/2024~~14 14
5 28361 12/04/2024~~25/04/2024~~14 14
6 65569 30/04/2024~~07/05/2024~~8 8
7 135069 01/06/2024~~08/06/2024~~8 8

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 857486 BHAGABATI HARIJAN 30/11/2023~~13/12/2023~~14 12 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
2 939384 27/12/2023~~09/01/2024~~14 12 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
3 1016966 07/02/2024~~20/02/2024~~14 12 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
4 1063056 05/03/2024~~18/03/2024~~14 14 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
5 28361 12/04/2024~~25/04/2024~~14 14 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
6 65569 30/04/2024~~07/05/2024~~8 8 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)
7 135069 01/06/2024~~08/06/2024~~8 8 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)

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 BHAGABATI HARIJAN 30/11/2023 7 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386) 23582 1659 0
2 BHAGABATI HARIJAN 07/12/2023 7 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386) 23587 1659 0
Sub Total FY 2324 14 3318 0
3 BHAGABATI HARIJAN 01/06/2024 7 CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386) 3255 1778 0
Sub Total FY 2425 7 1778 0