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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-05-005-012-002/49718

Family Id:

49718

Name of Head of Household:

PURNACHANDRA DHAMUDIA

Name of Father/Husband:

RADHAKRUSHNA

Category:

OTH

Date of Registration:

8/13/2021

Address:

Villages:

Panchayat:

SOHARIA

Block:

BHOGRAI

District:

BALESHWAR(ODISHA)

Whether BPL Family:

Family Id:

49718

Epic No.:

Details of the Applicants of the household willing to work

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	438751	PURNACHANDRA	09/10/2021~~15/10/2021~~7	6

2	583525		17/12/2021~~23/12/2021~~7	6

3	214607		15/06/2022~~21/06/2022~~7	6

4	231853		22/06/2022~~30/06/2022~~9	8

5	295695		08/08/2022~~14/08/2022~~7	6

6	301317		16/08/2022~~28/08/2022~~13	12

7	312611		29/08/2022~~11/09/2022~~14	12

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	438751	PURNACHANDRA	09/10/2021~~15/10/2021~~7	6	DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)

2	583525		17/12/2021~~23/12/2021~~7	6	DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)

3	214607		15/06/2022~~21/06/2022~~7	6	FARM POND OF ARATI DAS AT- SOHARIA (20mX20mX03m) 2021-22 (2405005/IF/10856261)

4	231853		22/06/2022~~30/06/2022~~9	8	FARM POND OF ARATI DAS AT- SOHARIA (20mX20mX03m) 2021-22 (2405005/IF/10856261)

5	295695		08/08/2022~~14/08/2022~~7	6	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)

6	301317		16/08/2022~~28/08/2022~~13	12	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)

7	312611		29/08/2022~~11/09/2022~~14	12	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)

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	PURNACHANDRA	09/10/2021	6	DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)	16753	1290	0

2	PURNACHANDRA	17/12/2021	6	DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)	26806	1290	0

	Sub Total FY 2122		12			2580	0

3	PURNACHANDRA	08/08/2022	6	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)	7943	1332	0

4	PURNACHANDRA	16/08/2022	12	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)	8315	2664	0

5	PURNACHANDRA	29/08/2022	12	1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)	8820	2664	0

	Sub Total FY 2223		30			6660	0