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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/59194 Family Id: 59194
Name of Head of Household: ADHIR MOHANTY
Name of Father/Husband: BAIKUNTHA
Category: OTH
Date of Registration: 4/21/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ADHIR MOHANTY Male 46 UCO Bank
2 SAROJINI MOHANTY Female 43 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 722800 SAROJINI MOHANTY 20/01/2021~~26/01/2021~~7 6
2 777833 09/02/2021~~15/02/2021~~7 6
3 103648 24/05/2023~~30/05/2023~~7 6
4 129313 31/05/2023~~06/06/2023~~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 722800 SAROJINI MOHANTY 20/01/2021~~26/01/2021~~7 6 DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)
2 777833 09/02/2021~~15/02/2021~~7 6 DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)
3 103648 24/05/2023~~30/05/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
4 129313 31/05/2023~~06/06/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

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 SAROJINI MOHANTY 20/01/2021 6 DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037) 31212 1242 0
2 SAROJINI MOHANTY 09/02/2021 6 DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037) 35132 1242 0
Sub Total FY 2021 12 2484 0
3 SAROJINI MOHANTY 24/05/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 1581 1422 0
4 SAROJINI MOHANTY 31/05/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 2022 1422 0
Sub Total FY 2324 12 2844 0