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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/2405633 Family Id: 2405633
Name of Head of Household: SARASWATI NAYAK
Name of Father/Husband: JADEV NAYAK
Category: OTH
Date of Registration: 11/11/2021
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405633
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARASWATI NAYAK Female 31 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 522195 SARASWATI NAYAK 11/11/2021~~24/11/2021~~14 12
2 566057 30/11/2021~~13/12/2021~~14 12
3 652356 13/01/2022~~19/01/2022~~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 522195 SARASWATI NAYAK 11/11/2021~~24/11/2021~~14 12 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
2 566057 30/11/2021~~13/12/2021~~14 12 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)
3 652356 13/01/2022~~19/01/2022~~7 6 IMP. OF ROAD FROM KHARASAHAPUR ASTIPADA TO DALEI SAHI VIA- DOLAPADIA (2405007017/RC/10467974)

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 SARASWATI NAYAK 11/11/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 11295 1290 0
2 SARASWATI NAYAK 18/11/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 11299 1290 0
3 SARASWATI NAYAK 02/12/2021 6 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 12578 1290 0
4 SARASWATI NAYAK 09/12/2021 5 IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975) 12582 1075 0
Sub Total FY 2122 23 4945 0