Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-003/53026 Family Id: 53026
Name of Head of Household: GITANJALI DUTTA
Name of Father/Husband: TAPAN
Category: OTH
Date of Registration: 4/11/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 53026
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITANJALI DUTTA Female 34 State Bank of India
2 TAPAN KUMAR DUTTA Male 45 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 168489 GITANJALI DUTTA 23/06/2020~~29/06/2020~~7 6
2 191629 30/06/2020~~06/07/2020~~7 6
3 214651 TAPAN KUMAR DUTTA 07/07/2020~~13/07/2020~~7 6
4 258253 22/07/2020~~28/07/2020~~7 6
5 332617 15/08/2020~~21/08/2020~~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 168489 GITANJALI DUTTA 23/06/2020~~29/06/2020~~7 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)
2 191629 30/06/2020~~06/07/2020~~7 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)
3 214651 TAPAN KUMAR DUTTA 07/07/2020~~13/07/2020~~7 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)
4 258253 22/07/2020~~28/07/2020~~7 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)
5 332617 15/08/2020~~21/08/2020~~7 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)

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 GITANJALI DUTTA 23/06/2020 1 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036) 3740 207 0
2 GITANJALI DUTTA 30/06/2020 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036) 4295 1242 0
3 TAPAN KUMAR DUTTA 07/07/2020 3 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036) 4723 621 0
4 TAPAN KUMAR DUTTA 22/07/2020 6 DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036) 5501 1242 0
Sub Total FY 2021 16 3312 0