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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/55053 Family-Id: 55053
Name of Head of Household: GOURAHARI JENA
Name of Father/Husband: BHANU
Category: OTH
Date of Registration: 6/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family-Id: 55053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURAHARI JENA Male 45 UCO Bank


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 90098 GOURAHARI JENA 21/05/2023~~27/05/2023~~7 6
2 114425 28/05/2023~~03/06/2023~~7 6
3 133118 04/06/2023~~10/06/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90098 GOURAHARI JENA 21/05/2023~~27/05/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)
2 114425 28/05/2023~~03/06/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)
3 133118 04/06/2023~~10/06/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)

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 GOURAHARI JENA 21/05/2023 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 1287 1422 0
2 GOURAHARI JENA 28/05/2023 3 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 1753 711 0
3 GOURAHARI JENA 04/06/2023 2 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 2109 474 0
Sub Total FY 2324 11 2607 0