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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/59250 Family Id: 59250
Name of Head of Household: ARATI JENA
Name of Father/Husband: SUDHIR
Category: OTH
Date of Registration: 4/19/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARATI JENA Female 57 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 83524 ARATI JENA 30/04/2021~~06/05/2021~~7 6
2 185503 01/06/2021~~07/06/2021~~7 6
3 217850 08/06/2021~~10/06/2021~~3 3
4 231700 14/06/2021~~16/06/2021~~3 3
5 32112 14/04/2022~~20/04/2022~~7 6
6 71890 01/05/2022~~07/05/2022~~7 6
7 541635 20/01/2023~~26/01/2023~~7 6
8 657718 24/03/2023~~30/03/2023~~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 83524 ARATI JENA 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
2 185503 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
3 217850 08/06/2021~~10/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
4 231700 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
5 32112 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
6 71890 01/05/2022~~07/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
7 541635 20/01/2023~~26/01/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)
8 657718 24/03/2023~~30/03/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)

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 ARATI JENA 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3950 1035 0
2 ARATI JENA 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7904 215 0
3 ARATI JENA 08/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8600 645 0
4 ARATI JENA 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9194 645 0
Sub Total FY 2122 12 2540 0
5 ARATI JENA 14/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 836 1332 0
6 ARATI JENA 01/05/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1834 1332 0
7 ARATI JENA 20/01/2023 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507) 15649 1332 0
8 ARATI JENA 24/03/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 17879 1332 0
Sub Total FY 2223 24 5328 0