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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-026-002/54698 Family Id: 54698
Name of Head of Household: SAMBHUNATH BARIK
Name of Father/Husband: BANAMALI
Category: OTH
Date of Registration: 4/2/2020
Address:
Villages:
Panchayat: SULTANPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 54698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMBHUNATH Male 50 State Bank of India
2 NAGENDRA Male 28 State Bank of India
3 ABANI Male 26 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 153537 ABANI 19/06/2020~~25/06/2020~~7 6
2 153536 NAGENDRA 19/06/2020~~25/06/2020~~7 6
3 153535 SAMBHUNATH 19/06/2020~~25/06/2020~~7 6
4 299588 ABANI 05/08/2020~~11/08/2020~~7 6
5 299587 NAGENDRA 05/08/2020~~11/08/2020~~7 6
6 299586 SAMBHUNATH 05/08/2020~~11/08/2020~~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 153537 ABANI 19/06/2020~~25/06/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)
2 153536 NAGENDRA 19/06/2020~~25/06/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)
3 153535 SAMBHUNATH 19/06/2020~~25/06/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)
4 299588 ABANI 05/08/2020~~11/08/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)
5 299587 NAGENDRA 05/08/2020~~11/08/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)
6 299586 SAMBHUNATH 05/08/2020~~11/08/2020~~7 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393)

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 ABANI 19/06/2020 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 3417 1242 0
2 NAGENDRA 19/06/2020 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 3417 1242 0
3 SAMBHUNATH 19/06/2020 6 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 3417 1242 0
4 ABANI 05/08/2020 4 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 6660 828 0
5 NAGENDRA 05/08/2020 4 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 6660 828 0
6 SAMBHUNATH 05/08/2020 4 DEV OF ROAD FROM RAIPUR BHUA BANDHA GANDA TO ITA KANDI (2405005044/RC/10419393) 6660 828 0
Sub Total FY 2021 30 6210 0