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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-046-009-005/24895 Family Id: 24895
Name of Head of Household: NARAYAN MOHANTA
Name of Father/Husband: SUKULAL MOHANTA
Category: OTH
Date of Registration: 8/12/2017
Address:
Villages:
Panchayat: DIGHI
Block: BANGRIPOSI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 24895
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN MOHANTA Male 41
2 MENAKA MOHANTA Female 28 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 1477622 MENAKA MOHANTA 11/11/2020~~24/11/2020~~14 12
2 1591807 26/11/2020~~09/12/2020~~14 12
3 1773068 19/12/2020~~28/12/2020~~10 9
4 1097773 08/09/2021~~21/09/2021~~14 12
5 1097772 NARAYAN MOHANTA 08/09/2021~~21/09/2021~~14 12
6 1877405 MENAKA MOHANTA 05/03/2023~~11/03/2023~~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 1477622 MENAKA MOHANTA 11/11/2020~~24/11/2020~~14 12 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175)
2 1591807 26/11/2020~~09/12/2020~~14 12 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175)
3 1773068 19/12/2020~~28/12/2020~~10 9 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175)
4 1097773 08/09/2021~~21/09/2021~~14 12 Const. of Canal from MMKata Karan Majhi house to Odapal Bandha under Dighi GP. (2404046009/IC/10445268)
5 1097772 NARAYAN MOHANTA 08/09/2021~~21/09/2021~~14 12 Const. of Canal from MMKata Karan Majhi house to Odapal Bandha under Dighi GP. (2404046009/IC/10445268)
6 1877405 MENAKA MOHANTA 05/03/2023~~11/03/2023~~7 6 Const. of 14nos of Soak Pit at MMKata village. (2404046/RS/10766425)

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 MENAKA MOHANTA 11/11/2020 6 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 38278 1242 0
2 MENAKA MOHANTA 18/11/2020 6 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 38279 1242 0
3 MENAKA MOHANTA 26/11/2020 6 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 40028 1242 0
4 MENAKA MOHANTA 03/12/2020 6 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 40029 1242 0
5 MENAKA MOHANTA 19/12/2020 6 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 42455 1242 0
6 MENAKA MOHANTA 26/12/2020 3 Const. of Mo Upakari Bagicha of Ranjita Mohanta and 12 other of MMKata Village. (2404046/DP/10423175) 42457 621 0
Sub Total FY 2021 33 6831 0