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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-008/59661 Family Id: 59661
Name of Head of Household: BASANTI GIRI
Name of Father/Husband: DHANANJAY
Category: OTH
Date of Registration: 4/17/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59661
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI GIRI Female 43 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 600193 BASANTI GIRI 18/12/2021~~24/12/2021~~7 6
2 130025 25/05/2022~~31/05/2022~~7 6
3 163541 12/06/2023~~18/06/2023~~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 600193 BASANTI GIRI 18/12/2021~~24/12/2021~~7 6 RENOV OF SMASAN TANK (2405005045/WH/10382470)
2 130025 25/05/2022~~31/05/2022~~7 6 DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA (2405005045/FP/10396614)
3 163541 12/06/2023~~18/06/2023~~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 BASANTI GIRI 18/12/2021 7 RENOV OF SMASAN TANK (2405005045/WH/10382470) 27665 1505 0
Sub Total FY 2122 7 1505 0
2 BASANTI 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
3 BASANTI GIRI 12/06/2023 6 DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI (2405005045/RC/10437405) 2743 1422 0
Sub Total FY 2324 6 1422 0