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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-067-001-004/132530960 Family Id: 132530960
Name of Head of Household: DHANANJAY MURMU
Name of Father/Husband: NARSING
Category: ST
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: BAD DALIMA
Block: TIRING
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 132530960
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANANJAY MURMU Male 33
2 KAMALA MURMU Female 20 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 1228116 KAMALA MURMU 27/10/2023~~02/11/2023~~7 6
2 468817 23/07/2024~~29/07/2024~~7 7
3 532032 07/08/2024~~13/08/2024~~7 7
4 574566 23/08/2024~~29/08/2024~~7 7

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 1228116 KAMALA MURMU 27/10/2023~~02/11/2023~~7 6 IMP.OF DOLAJODI PRY MERY SCHOOL PLAY FIELD (2404067001/LD/10755426)
2 468817 23/07/2024~~29/07/2024~~7 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858)
3 532032 07/08/2024~~13/08/2024~~7 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858)
4 574566 23/08/2024~~29/08/2024~~7 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858)

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 KAMALA MURMU 23/07/2024 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858) 5482 1778 0
2 KAMALA MURMU 07/08/2024 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858) 6435 1778 0
3 KAMALA MURMU 23/08/2024 7 IMP OF CANAL FROM RAKHATANDI PLAY FIELD AT BALIASAHI (2404067001/IC/10598858) 6648 1778 0
Sub Total FY 2425 21 5334 0