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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-017-007/113 Family Id: 113
Name of Head of Household: Santilata behera
Name of Father/Husband: Rabindra
Category: OTH
Date of Registration: 10/3/2023
Address:
Villages:
Panchayat: SABANGA
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shantilata Behera Female 53 UCO 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 329588 Shantilata Behera 03/10/2023~~23/10/2023~~21 18
2 372916 03/11/2023~~09/11/2023~~7 6
3 392422 14/11/2023~~24/11/2023~~11 10

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 329588 Shantilata Behera 03/10/2023~~23/10/2023~~21 18 Individual Plantation of santilata Behera (2405009/IF/11032050)
2 372916 03/11/2023~~09/11/2023~~7 6 Individual Plantation of santilata Behera (2405009/IF/11032050)
3 392422 14/11/2023~~24/11/2023~~11 10 Individual Plantation of Karunakara Behera (2405009/IF/11032039)

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 Shantilata Behera 03/10/2023 7 Individual Plantation of santilata Behera (2405009/IF/11032050) 5513 1659 0
2 Shantilata Behera 10/10/2023 7 Individual Plantation of santilata Behera (2405009/IF/11032050) 5514 1659 0
3 Shantilata Behera 03/11/2023 7 Individual Plantation of santilata Behera (2405009/IF/11032050) 6595 1659 0
4 Shantilata Behera 14/11/2023 7 Individual Plantation of Karunakara Behera (2405009/IF/11032039) 7315 1659 0
5 Shantilata Behera 21/11/2023 4 Individual Plantation of Karunakara Behera (2405009/IF/11032039) 7317 948 0
Sub Total FY 2324 32 7584 0