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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/55029 Family Id: 55029
Name of Head of Household: AMULYA JENA
Name of Father/Husband: RAJANI
Category: OTH
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55029
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMULYA JENA Male 45 Union 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 78681 AMULYA JENA 05/05/2022~~11/05/2022~~7 6
2 550063 26/01/2023~~01/02/2023~~7 6
3 561002 02/02/2023~~08/02/2023~~7 6
4 604710 02/03/2023~~08/03/2023~~7 6
5 618369 09/03/2023~~15/03/2023~~7 6
6 630481 16/03/2023~~22/03/2023~~7 6

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 78681 AMULYA JENA 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
2 550063 26/01/2023~~01/02/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
3 561002 02/02/2023~~08/02/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
4 604710 02/03/2023~~08/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
5 618369 09/03/2023~~15/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
6 630481 16/03/2023~~22/03/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)

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 AMULYA JENA 26/01/2023 3 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 15860 666 0
2 AMULYA JENA 02/02/2023 3 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 16091 666 0
3 AMULYA JENA 09/03/2023 4 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 17142 888 0
4 AMULYA JENA 16/03/2023 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 17404 1332 0
Sub Total FY 2223 16 3552 0