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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/41384 Family Id: 41384
Name of Head of Household: SUSHILA PATRA
Name of Father/Husband: UMAKANTA
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41384
Epic No.: OR02011236116
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA PATRA Male 62
2 SULEKHA Female 39 UCO Bank
3 PRADEEP Male 46
4 KALPANA PATRA Female 22 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 83588 SULEKHA 30/04/2021~~06/05/2021~~7 6
2 185449 01/06/2021~~07/06/2021~~7 6
3 224667 11/06/2021~~13/06/2021~~3 3
4 32100 14/04/2022~~20/04/2022~~7 6
5 46263 22/04/2022~~28/04/2022~~7 6
6 94229 10/05/2022~~16/05/2022~~7 6
7 130654 25/05/2022~~31/05/2022~~7 6
8 602282 01/03/2023~~07/03/2023~~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 83588 SULEKHA 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
2 185449 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
3 224667 11/06/2021~~13/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
4 32100 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
5 46263 22/04/2022~~28/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
6 94229 10/05/2022~~16/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
7 130654 25/05/2022~~31/05/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
8 602282 01/03/2023~~07/03/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)

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 SULEKHA 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3945 1035 0
2 SULEKHA 11/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8810 645 0
Sub Total FY 2122 8 1680 0
3 SULEKHA 22/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1346 1332 0
4 SULEKHA 10/05/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 2349 1332 0
5 SULEKHA 25/05/2022 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 3159 1332 0
6 SULEKHA 01/03/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 16880 1332 0
Sub Total FY 2223 24 5328 0