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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/41452 Family Id: 41452
Name of Head of Household: JANMEJAY SAHU
Name of Father/Husband: GOPAL
Category: OTH
Date of Registration: 5/26/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANMEJAY SAHU Male 52 UCO Bank
2 BASUMATI Female 52
3 SUSANTA Male 25
4 SAKTIPADA Male 28 UCO Bank
5 MALATI SAHOO Female 27 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 217559 SAKTIPADA 08/06/2021~~10/06/2021~~3 3
2 231568 14/06/2021~~16/06/2021~~3 3
3 32095 MALATI SAHOO 14/04/2022~~20/04/2022~~7 6
4 173052 03/06/2022~~09/06/2022~~7 6
5 256252 07/07/2022~~13/07/2022~~7 6
6 657628 SAKTIPADA 24/03/2023~~30/03/2023~~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 217559 SAKTIPADA 08/06/2021~~10/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
2 231568 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
3 32095 MALATI SAHOO 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
4 173052 03/06/2022~~09/06/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
5 256252 07/07/2022~~13/07/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
6 657628 SAKTIPADA 24/03/2023~~30/03/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)

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 SAKTIPADA 08/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8595 645 0
2 SAKTIPADA 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9187 645 0
Sub Total FY 2122 6 1290 0
3 MALATI SAHOO 14/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 832 1332 0
4 MALATI SAHOO 07/07/2022 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 6179 1332 0
5 SAKTIPADA 24/03/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 17877 1332 0
Sub Total FY 2223 18 3996 0