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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/59609 Family Id: 59609
Name of Head of Household: JYOTSNARANI TOLA
Name of Father/Husband: HAREKRUSHNA
Category: OTH
Date of Registration: 4/17/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59609
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JYOTSNARANI TOLA Female 38 UCO Bank
2 HAREKRUSHNA TOLA Male 41 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 421043 JYOTSNARANI TOLA 28/09/2021~~04/10/2021~~7 6
2 421064 05/10/2021~~11/10/2021~~7 6
3 421076 12/10/2021~~18/10/2021~~7 6
4 421084 19/10/2021~~25/10/2021~~7 6
5 677352 HAREKRUSHNA TOLA 28/01/2022~~03/02/2022~~7 6
6 677351 JYOTSNARANI TOLA 28/01/2022~~03/02/2022~~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 421043 JYOTSNARANI TOLA 28/09/2021~~04/10/2021~~7 6 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910)
2 421064 05/10/2021~~11/10/2021~~7 6 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910)
3 421076 12/10/2021~~18/10/2021~~7 6 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910)
4 421084 19/10/2021~~25/10/2021~~7 6 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910)
5 677352 HAREKRUSHNA TOLA 28/01/2022~~03/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
6 677351 JYOTSNARANI TOLA 28/01/2022~~03/02/2022~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)

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 JYOTSNARANI TOLA 28/09/2021 7 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910) 16296 1505 0
2 JYOTSNARANI TOLA 05/10/2021 7 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910) 16297 1505 0
3 JYOTSNARANI TOLA 12/10/2021 7 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910) 16298 1505 0
4 JYOTSNARANI TOLA 19/10/2021 7 MO UPAKARI BAGICHA OF GALUNAR BEWA AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SUKHASANDA (2405005045/DP/10431910) 16299 1505 0
5 HAREKRUSHNA TOLA 28/01/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 30999 1505 0
6 JYOTSNARANI TOLA 28/01/2022 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 30999 1505 0
Sub Total FY 2122 42 9030 0