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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/59277 Family Id: 59277
Name of Head of Household: RABINDRA JENA
Name of Father/Husband: RAMANATH
Category: OTH
Date of Registration: 6/18/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA JENA Male 46 UCO Bank
2 SHANTILATA JENA Female 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 83598 RABINDRA JENA 30/04/2021~~06/05/2021~~7 6
2 185517 01/06/2021~~07/06/2021~~7 6
3 224700 11/06/2021~~13/06/2021~~3 3
4 32114 SHANTILATA JENA 14/04/2022~~20/04/2022~~7 6
5 71906 01/05/2022~~07/05/2022~~7 6
6 130986 25/05/2022~~31/05/2022~~7 6
7 529397 12/01/2023~~18/01/2023~~7 6
8 555414 28/01/2023~~03/02/2023~~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 83598 RABINDRA JENA 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
2 185517 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
3 224700 11/06/2021~~13/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
4 32114 SHANTILATA JENA 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
5 71906 01/05/2022~~07/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
6 130986 25/05/2022~~31/05/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
7 529397 12/01/2023~~18/01/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)
8 555414 28/01/2023~~03/02/2023~~7 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507)

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 RABINDRA JENA 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3951 1035 0
2 RABINDRA JENA 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7905 215 0
3 RABINDRA JENA 11/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8817 645 0
Sub Total FY 2122 9 1895 0
4 SHANTILATA JENA 14/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 836 1332 0
5 SHANTILATA JENA 01/05/2022 5 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1834 1110 0
6 SHANTILATA JENA 25/05/2022 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 3163 1332 0
7 SHANTILATA JENA 28/01/2023 6 LAND DEV OF KALAHI UP SCHOOL (2405005021/LD/10712507) 15957 1332 0
Sub Total FY 2223 23 5106 0