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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/59789 Family Id: 59789
Name of Head of Household: MAMATA GIRI
Name of Father/Husband: SANJAY
Category: OTH
Date of Registration: 8/22/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59789
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMATA GIRI Female 25 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 130286 MAMATA GIRI 25/05/2022~~31/05/2022~~7 6
2 115164 28/05/2023~~03/06/2023~~7 6
3 141864 05/06/2023~~11/06/2023~~7 6
4 163604 12/06/2023~~18/06/2023~~7 6
5 186794 26/06/2023~~02/07/2023~~7 6
6 202598 06/07/2023~~12/07/2023~~7 6
7 212294 14/07/2023~~20/07/2023~~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 130286 MAMATA GIRI 25/05/2022~~31/05/2022~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)
2 115164 28/05/2023~~03/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
3 141864 05/06/2023~~11/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
4 163604 12/06/2023~~18/06/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
5 186794 26/06/2023~~02/07/2023~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)
6 202598 06/07/2023~~12/07/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)
7 212294 14/07/2023~~20/07/2023~~7 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405)

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 MAMATA GIRI 25/05/2022 5 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614) 3128 1110 0
Sub Total FY 2223 5 1110 0
2 MAMATA GIRI 28/05/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 1769 1422 0
3 MAMATA GIRI 05/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2286 1422 0
4 MAMATA GIRI 12/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2743 1422 0
5 MAMATA GIRI 26/06/2023 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614) 3258 1422 0
6 MAMATA GIRI 06/07/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 3570 1422 0
7 MAMATA GIRI 14/07/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 3833 1422 0
Sub Total FY 2324 36 8532 0