Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-016-002/9700
Family Id:
9700
Name of Head of Household:
JAGANNATH MALI
Name of Father/Husband:
SOBHA
Category:
OTH
Date of Registration:
1/1/2020
Address:
Villages:
Panchayat:
MODEIGAM
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
9700
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JAGANNATH MALI
Male
29
UTKAL GRAMYA 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
72354
JAGANNATH MALI
14/04/2022~~04/05/2022~~21
18
2
195460
06/05/2022~~19/05/2022~~14
12
3
374190
10/06/2022~~16/06/2022~~7
6
4
455103
23/06/2022~~29/06/2022~~7
6
5
499158
01/07/2022~~07/07/2022~~7
6
6
542223
08/07/2022~~21/07/2022~~14
12
7
645889
05/08/2022~~18/08/2022~~14
12
8
860325
04/10/2022~~17/10/2022~~14
12
9
902851
18/10/2022~~28/10/2022~~11
10
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
72354
JAGANNATH MALI
14/04/2022~~04/05/2022~~21
18
Farmpond of Samadu bhatra (2430/IF/10751053)
2
195460
06/05/2022~~19/05/2022~~14
12
Farmpond of Samadu bhatra (2430/IF/10751053)
3
374190
10/06/2022~~16/06/2022~~7
6
Farmpond of Samadu bhatra (2430/IF/10751053)
4
455103
23/06/2022~~29/06/2022~~7
6
Farmpond of Nidhi gouda (2430/IF/10756900)
5
499158
01/07/2022~~07/07/2022~~7
6
Farmpond of Nidhi gouda (2430/IF/10756900)
6
542223
08/07/2022~~21/07/2022~~14
12
Farmpond of Nidhi gouda (2430/IF/10756900)
7
645889
05/08/2022~~18/08/2022~~14
12
Farmpond of Nidhi gouda (2430/IF/10756900)
8
860325
04/10/2022~~17/10/2022~~14
12
Farm pond of Hiradhar nayak (2430/IF/10606810)
9
902851
18/10/2022~~28/10/2022~~11
10
Farm pond of Hiradhar nayak (2430/IF/10606810)
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
JAGANNATH MALI
14/04/2022
7
Farmpond of Samadu bhatra (2430/IF/10751053)
787
1505
0
2
JAGANNATH MALI
21/04/2022
7
Farmpond of Samadu bhatra (2430/IF/10751053)
790
1505
0
3
JAGANNATH MALI
28/04/2022
7
Farmpond of Samadu bhatra (2430/IF/10751053)
793
1505
0
4
JAGANNATH MALI
06/05/2022
7
Farmpond of Samadu bhatra (2430/IF/10751053)
2744
1505
0
5
JAGANNATH MALI
10/06/2022
5
Farmpond of Samadu bhatra (2430/IF/10751053)
5807
1110
0
6
JAGANNATH MALI
23/06/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
6979
1554
0
7
JAGANNATH MALI
01/07/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
7799
1554
0
8
JAGANNATH MALI
08/07/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
8384
1554
0
9
JAGANNATH MALI
15/07/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
8386
1554
0
10
JAGANNATH MALI
05/08/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
10776
1554
0
11
JAGANNATH MALI
12/08/2022
7
Farmpond of Nidhi gouda (2430/IF/10756900)
10778
1554
0
12
JAGANNATH MALI
04/10/2022
7
Farm pond of Hiradhar nayak (2430/IF/10606810)
15640
1554
0
13
JAGANNATH MALI
11/10/2022
6
Farm pond of Hiradhar nayak (2430/IF/10606810)
15643
1332
0
14
JAGANNATH MALI
18/10/2022
7
Farm pond of Hiradhar nayak (2430/IF/10606810)
17054
1554
0
15
JAGANNATH MALI
25/10/2022
4
Farm pond of Hiradhar nayak (2430/IF/10606810)
17056
888
0
Sub Total FY 2223
99
21782
0