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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-05-005-029-008/54835
Family Id:
54835
Name of Head of Household:
HARISH CHANDRA GIRI
Name of Father/Husband:
KARTTIK
Category:
OTH
Date of Registration:
7/31/2020
Address:
Villages:
Panchayat:
BAJITPUR
Block:
BHOGRAI
District:
BALESHWAR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
54835
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARISH CHANDRA GIRI
Male
55
State Bank of India
2
SANTILATA GIRI
Female
48
State 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
291657
HARISH CHANDRA GIRI
31/07/2020~~06/08/2020~~7
6
2
291658
SANTILATA GIRI
31/07/2020~~06/08/2020~~7
6
3
307857
HARISH CHANDRA GIRI
07/08/2020~~13/08/2020~~7
6
4
307858
SANTILATA GIRI
07/08/2020~~13/08/2020~~7
6
5
332530
HARISH CHANDRA GIRI
15/08/2020~~21/08/2020~~7
6
6
332531
SANTILATA GIRI
15/08/2020~~21/08/2020~~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
291657
HARISH CHANDRA GIRI
31/07/2020~~06/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
2
291658
SANTILATA GIRI
31/07/2020~~06/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
3
307857
HARISH CHANDRA GIRI
07/08/2020~~13/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
4
307858
SANTILATA GIRI
07/08/2020~~13/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
5
332530
HARISH CHANDRA GIRI
15/08/2020~~21/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
6
332531
SANTILATA GIRI
15/08/2020~~21/08/2020~~7
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
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
HARISH CHANDRA GIRI
31/07/2020
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
6314
1242
0
2
SANTILATA GIRI
31/07/2020
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
6314
1242
0
3
HARISH CHANDRA GIRI
07/08/2020
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
6941
1242
0
4
SANTILATA GIRI
07/08/2020
6
FARM POND OF JAYPRAKASH MOHANTY SO ARUN (2405005029/IF/10531968)
6941
1242
0
Sub Total FY 2021
24
4968
0