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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/41466 Family Id: 41466
Name of Head of Household: BASANTI JENA
Name of Father/Husband: KUANRI
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41466
Epic No.: OR02011236346
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI JENA Female 62
2 NIRMAL Male 43
3 SARASWATI Female 38 State Bank of India
4 NIRMAL CHANDRA JENA Male 45 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 217655 NIRMAL CHANDRA JENA 08/06/2021~~10/06/2021~~3 3
2 231575 14/06/2021~~16/06/2021~~3 3
3 32087 SARASWATI 14/04/2022~~20/04/2022~~7 6
4 130467 25/05/2022~~31/05/2022~~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 217655 NIRMAL CHANDRA JENA 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 231575 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 32087 SARASWATI 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
4 130467 25/05/2022~~31/05/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)

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 NIRMAL CHANDRA JENA 08/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8596 645 0
2 NIRMAL CHANDRA JENA 14/06/2021 2 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9187 430 0
Sub Total FY 2122 5 1075 0
3 SARASWATI 14/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 832 1332 0
4 SARASWATI 25/05/2022 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 3160 1332 0
Sub Total FY 2223 12 2664 0