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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/2405872 Family Id: 2405872
Name of Head of Household: MINATI PATRA
Name of Father/Husband: LAMBODAR
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405872
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINATI PATRA Female 40 State Bank of India
2 LAMBODAR PATRA Male 46 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 328748 LAMBODAR PATRA 13/09/2022~~26/09/2022~~14 12
2 446305 28/11/2022~~11/12/2022~~14 12
3 445842 21/12/2023~~03/01/2024~~14 12
4 513817 01/03/2024~~14/03/2024~~14 12

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 328748 LAMBODAR PATRA 13/09/2022~~26/09/2022~~14 12 New Coconut Plantation at Village- Kharashapur (2405007/DP/10570133)
2 446305 28/11/2022~~11/12/2022~~14 12 New Coconut Plantation at Village- Kharashapur (2405007/DP/10570133)
3 445842 21/12/2023~~03/01/2024~~14 12 New Farm Pond of Patitapaban Patra (2405007/IF/10857998)
4 513817 01/03/2024~~14/03/2024~~14 12 New Farm Pond of Patitapaban Patra (2405007/IF/10857998)

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 LAMBODAR PATRA 13/09/2022 12 New Coconut Plantation at Village- Kharashapur (2405007/DP/10570133) 6566 2664 0
2 LAMBODAR PATRA 28/11/2022 12 New Coconut Plantation at Village- Kharashapur (2405007/DP/10570133) 8645 2664 0
Sub Total FY 2223 24 5328 0
3 LAMBODAR PATRA 21/12/2023 12 New Farm Pond of Patitapaban Patra (2405007/IF/10857998) 13611 2844 0
Sub Total FY 2324 12 2844 0