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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/55006 Family Id: 55006
Name of Head of Household: SANTILATA JENA
Name of Father/Husband: AMULYA
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55006
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTILATA JENA Female 29 Punjab National 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 524491 SANTILATA JENA 11/11/2021~~17/11/2021~~7 6
2 547165 21/11/2021~~27/11/2021~~7 6
3 758200 24/03/2022~~30/03/2022~~7 6
4 235044 25/06/2022~~01/07/2022~~7 6
5 249094 02/07/2022~~08/07/2022~~7 6
6 257833 09/07/2022~~15/07/2022~~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 524491 SANTILATA JENA 11/11/2021~~17/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
2 547165 21/11/2021~~27/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
3 758200 24/03/2022~~30/03/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
4 235044 25/06/2022~~01/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
5 249094 02/07/2022~~08/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
6 257833 09/07/2022~~15/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)

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 SANTILATA JENA 11/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 23584 1290 0
2 SANTILATA JENA 21/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 24829 1290 0
3 SANTILATA JENA 24/03/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 33859 1290 0
Sub Total FY 2122 18 3870 0
4 SANTILATA JENA 25/06/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5618 1332 0
5 SANTILATA JENA 02/07/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5969 1332 0
6 SANTILATA JENA 09/07/2022 3 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 6266 666 0
Sub Total FY 2223 15 3330 0