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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-011-002/14996 Family Id: 14996
Name of Head of Household: ANANTA SAHU
Name of Father/Husband: GAYARAM
Category: OTH
Date of Registration: 6/9/2007
Address:
Villages:
Panchayat: JAYRAMPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 14996
Epic No.: OR02011288154
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANANTA SAHU Male 32
2 ARANAPURNA Female 23
3 PRITILATA SAHOO Female 32 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 698659 PRITILATA SAHOO 10/01/2021~~16/01/2021~~7 6
2 539169 18/11/2021~~24/11/2021~~7 6
3 539171 25/11/2021~~01/12/2021~~7 6
4 539174 02/12/2021~~08/12/2021~~7 6
5 539175 09/12/2021~~15/12/2021~~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 698659 PRITILATA SAHOO 10/01/2021~~16/01/2021~~7 6 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592)
2 539169 18/11/2021~~24/11/2021~~7 6 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592)
3 539171 25/11/2021~~01/12/2021~~7 6 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592)
4 539174 02/12/2021~~08/12/2021~~7 6 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592)
5 539175 09/12/2021~~15/12/2021~~7 6 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592)

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 PRITILATA SAHOO 10/01/2021 5 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592) 29451 1035 0
Sub Total FY 2021 5 1035 0
2 PRITILATA SAHOO 18/11/2021 7 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592) 24306 1505 0
3 PRITILATA SAHOO 25/11/2021 7 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592) 24307 1505 0
4 PRITILATA SAHOO 02/12/2021 7 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592) 24308 1505 0
5 PRITILATA SAHOO 09/12/2021 7 MO UPAKARI BAGICHA OF SANJITA PATRA AND OTHERS 10 NOS OF BENEFICIARIES IN VILLAGE JAYRAMPUR (2405005011/DP/10425592) 24309 1505 0
Sub Total FY 2122 28 6020 0