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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-004-021-001/35398 Family Id: 35398
Name of Head of Household: Brundaban Behera
Name of Father/Husband: Banamali Behera
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: BALAKATI
Block: Aul
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 35398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brundaban Behera 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 112634 Brundaban Behera 14/10/2019~~20/10/2019~~7 6
2 239956 04/02/2020~~10/02/2020~~7 6
3 251544 12/02/2020~~18/02/2020~~7 6
4 264597 24/02/2020~~01/03/2020~~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 112634 Brundaban Behera 14/10/2019~~20/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872)
2 239956 04/02/2020~~10/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872)
3 251544 12/02/2020~~18/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872)
4 264597 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872)

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 Brundaban Behera 05/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872) 17879 1128 0
2 Brundaban Behera 12/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2700722 (2418004021/IF/IAY/1848872) 19104 1128 0
Sub Total FY 1920 12 2256 0