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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-002/55140 Family Id: 55140
Name of Head of Household: NANIGOPAL PATRA
Name of Father/Husband: RAMKRUSHNA
Category: OTH
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANIGOPAL PATRA Male 55
2 SUMATI PATRA Female 40 State 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 119849 SUMATI PATRA 20/05/2022~~26/05/2022~~7 6
2 163132 NANIGOPAL PATRA 01/06/2022~~07/06/2022~~7 6
3 163133 SUMATI PATRA 01/06/2022~~07/06/2022~~7 6
4 312271 NANIGOPAL PATRA 28/08/2022~~03/09/2022~~7 6
5 313368 04/09/2022~~10/09/2022~~7 6
6 313369 SUMATI PATRA 04/09/2022~~10/09/2022~~7 6
7 339278 26/09/2022~~02/10/2022~~7 6
8 347384 03/10/2022~~09/10/2022~~7 6
9 354216 10/10/2022~~16/10/2022~~7 6
10 364852 17/10/2022~~23/10/2022~~7 6
11 372036 24/10/2022~~30/10/2022~~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 119849 SUMATI PATRA 20/05/2022~~26/05/2022~~7 6 FARM POND OF SUDHIR PARIDA SO BIDYADHARA (2405005037/IF/10743745)
2 163132 NANIGOPAL PATRA 01/06/2022~~07/06/2022~~7 6 FARM POND OF SUDHIR PARIDA SO BIDYADHARA (2405005037/IF/10743745)
3 163133 SUMATI PATRA 01/06/2022~~07/06/2022~~7 6 FARM POND OF SUDHIR PARIDA SO BIDYADHARA (2405005037/IF/10743745)
4 312271 NANIGOPAL PATRA 28/08/2022~~03/09/2022~~7 6 MO UPAKARI BAGICHA OF PRANOTI GIRI AND OTHERS 11 NOS OF BENEFICIARIES IN GP SANKHARI (2405005027/DP/10497832)
5 313368 04/09/2022~~10/09/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
6 313369 SUMATI PATRA 04/09/2022~~10/09/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
7 339278 26/09/2022~~02/10/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
8 347384 03/10/2022~~09/10/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
9 354216 10/10/2022~~16/10/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
10 364852 17/10/2022~~23/10/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
11 372036 24/10/2022~~30/10/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)

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 SUMATI PATRA 20/05/2022 6 FARM POND OF SUDHIR PARIDA SO BIDYADHARA (2405005037/IF/10743745) 2934 1332 0
2 SUMATI PATRA 01/06/2022 6 FARM POND OF SUDHIR PARIDA SO BIDYADHARA (2405005037/IF/10743745) 3835 1332 0
3 SUMATI PATRA 04/09/2022 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 8886 1332 0
4 SUMATI PATRA 26/09/2022 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 10149 1332 0
5 SUMATI PATRA 03/10/2022 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 10440 1332 0
6 SUMATI PATRA 10/10/2022 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 10816 1332 0
7 SUMATI PATRA 24/10/2022 4 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 11479 888 0
Sub Total FY 2223 40 8880 0