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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-010-015/363097 Family-Id: 363097
Name of Head of Household: TULASHI PARIDA
Name of Father/Husband: ABHIMANHYU
Category: OTH
Date of Registration: 6/18/2021
Address:
Villages:
Panchayat: GOVINDPUR
Block: KHAIRA
District: BALESHWAR(ODISHA)
: NO Family-Id: 363097
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULASHI PARIDA Female 42 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 10364 TULASHI PARIDA 06/04/2024~~19/04/2024~~14 14
2 49792 08/05/2024~~21/05/2024~~14 14
3 75874 10/06/2024~~23/06/2024~~14 14
4 88762 26/06/2024~~09/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 10364 TULASHI PARIDA 06/04/2024~~19/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099)
2 49792 08/05/2024~~21/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099)
3 75874 10/06/2024~~23/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099)
4 88762 26/06/2024~~09/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099)

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 TULASHI PARIDA 10/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099) 2241 3556 0
2 TULASHI PARIDA 26/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153504174 (2405010015/IF/IAY/3242099) 2587 3048 0
Sub Total FY 2425 26 6604 0