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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-003/34639 Family Id: 34639
Name of Head of Household: pushpalata pujari
Name of Father/Husband: THABIR
Category: ST
Date of Registration: 10/30/2023
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pushpalata pujari Female 21 UTKAL GRAMYA 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 46681 pushpalata pujari 20/04/2024~~03/05/2024~~14 14
2 228174 11/07/2024~~24/07/2024~~14 14
3 267918 03/08/2024~~16/08/2024~~14 14
4 302595 22/08/2024~~30/08/2024~~9 9

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 46681 pushpalata pujari 20/04/2024~~03/05/2024~~14 14 LAND DEVELOPMENT OF BHAGBAN GHANA DHARAMDAS DHANAR BHATRA BUTI BHATRA (2430002002/IF/11118088)
2 228174 11/07/2024~~24/07/2024~~14 14 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164)
3 267918 03/08/2024~~16/08/2024~~14 14 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164)
4 302595 22/08/2024~~30/08/2024~~9 9 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164)

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 pushpalata pujari 03/08/2024 6 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164) 6429 1524 0
2 pushpalata pujari 10/08/2024 7 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164) 6433 1778 0
3 pushpalata pujari 22/08/2024 9 Improvement to Jhadsemla MIP in Kossagumuda Block (2430/IC/10607164) 8503 2286 0
Sub Total FY 2425 22 5588 0