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Deleted on Date 22/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-008/55728 Family Id: 55728
Name of Head of Household: MANJUBALA GIRI
Name of Father/Husband: JAYNARAYAN
Category: OTH
Date of Registration: 6/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55728
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJUBALA GIRI Female 45 UCO 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 633168 MANJUBALA GIRI 16/03/2023~~22/03/2023~~7 6
2 633193 23/03/2023~~29/03/2023~~7 6
3 4652 04/04/2023~~10/04/2023~~7 6
4 47968 28/04/2023~~04/05/2023~~7 6
5 225492 27/07/2023~~02/08/2023~~7 6
6 232236 03/08/2023~~09/08/2023~~7 6
7 244432 10/08/2023~~16/08/2023~~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 633168 MANJUBALA GIRI 16/03/2023~~22/03/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
2 633193 23/03/2023~~29/03/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
3 4652 04/04/2023~~10/04/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
4 47968 28/04/2023~~04/05/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
5 225492 27/07/2023~~02/08/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
6 232236 03/08/2023~~09/08/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)
7 244432 10/08/2023~~16/08/2023~~7 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428)

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 MANJUBALA GIRI 16/03/2023 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 17439 1332 0
2 MANJUBALA GIRI 23/03/2023 5 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 17441 1110 0
Sub Total FY 2223 11 2442 0
3 MANJUBALA GIRI 04/04/2023 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 86 1422 0
4 MANJUBALA GIRI 28/04/2023 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 603 1422 0
5 MANJUBALA GIRI 27/07/2023 7 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 4326 1659 0
6 MANJUBALA GIRI 03/08/2023 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 4747 1422 0
7 MANJUBALA GIRI 10/08/2023 6 MO UPAKARI BAGICHA OF RINARANI MANDAL & OTHERS 19 NOS OF BENEFICIARIS IN SANKHARI GP (2405005027/DP/10602428) 5252 1422 0
Sub Total FY 2324 31 7347 0