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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-004-001-001/337121 Family Id: 337121
Name of Head of Household: AKULA SAHU
Name of Father/Husband: KHALIA
Category: OTH
Date of Registration: 9/21/2023
Address:
Villages:
Panchayat: BADAKODANDA
Block: BHANJANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 337121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKULA SAHU Male 37 Punjab National Bank


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 265341 AKULA SAHU 30/07/2024~~30/07/2024~~1 1
2 330813 22/08/2024~~04/09/2024~~14 14
3 378783 05/09/2024~~18/09/2024~~14 14
4 414197 19/09/2024~~02/10/2024~~14 14

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 265341 AKULA SAHU 30/07/2024~~30/07/2024~~1 1 BUND PLANTATION OF SUKURIA SWAIN AND 21 OTHERS OF TOKAGANDA VILLAGE (2412004/DP/10483040)
2 330813 22/08/2024~~04/09/2024~~14 14 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656)
3 378783 05/09/2024~~18/09/2024~~14 14 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656)
4 414197 19/09/2024~~02/10/2024~~14 14 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656)

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 AKULA SAHU 22/08/2024 6 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656) 3102 1422 0
2 AKULA SAHU 29/08/2024 7 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656) 3107 1400 0
3 AKULA SAHU 05/09/2024 7 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656) 3537 1400 0
4 AKULA SAHU 12/09/2024 7 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656) 3541 1659 0
5 AKULA SAHU 19/09/2024 7 IMP OF ROAD FROM BADADANDA SAHI TO LOHARAKHANDI NADI ROAD (2412004001/RC/10598656) 3788 1659 0
Sub Total FY 2425 34 7540 0