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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/30744 Family Id: 30744
Name of Head of Household: KHAGAPATI SANTA
Name of Father/Husband: DEKI
Category: ST
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAGAPATI SANTA Male 25 UTKAL GRAMYA BANK
2 BASANTI SANTA 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 391802 KHAGAPATI SANTA 07/11/2019~~11/12/2019~~35 30
2 499131 BASANTI SANTA 07/01/2020~~08/02/2020~~33 29
3 499130 KHAGAPATI SANTA 07/01/2020~~08/02/2020~~33 29
4 289936 BASANTI SANTA 03/06/2021~~16/06/2021~~14 12
5 289935 KHAGAPATI SANTA 03/06/2021~~16/06/2021~~14 12
6 1455896 29/03/2023~~30/03/2023~~2 2

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 391802 KHAGAPATI SANTA 07/11/2019~~11/12/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172)
2 499131 BASANTI SANTA 07/01/2020~~08/02/2020~~33 29 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172)
3 499130 KHAGAPATI SANTA 07/01/2020~~08/02/2020~~33 29 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172)
4 289936 BASANTI SANTA 03/06/2021~~16/06/2021~~14 12 MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)
5 289935 KHAGAPATI SANTA 03/06/2021~~16/06/2021~~14 12 MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)
6 1455896 29/03/2023~~30/03/2023~~2 2 LAND DEVELOPMENT OF SRI NILAMBAR JANI (2430004017/LD/10407538)

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 KHAGAPATI SANTA 07/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 22706 2820 0
2 KHAGAPATI SANTA 22/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 22707 2820 0
3 BASANTI SANTA 07/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 31077 2820 0
4 KHAGAPATI SANTA 07/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 31077 2820 0
5 BASANTI SANTA 22/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 31078 2632 0
6 KHAGAPATI SANTA 22/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696501 (2430004017/IF/IAY/1940172) 31078 2632 0
Sub Total FY 1920 88 16544 0