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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/40731 Family Id: 40731
Name of Head of Household: KAMALAKANTA MOHANTY
Name of Father/Husband: SRIKANTA
Category: OTH
Date of Registration: 8/22/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40731
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALAKANTA MOHANTY Male 29 UCO Bank
2 SRIKANTA Male 52 UCO Bank
3 BASANTI MOHANTY Female 22 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 272401 BASANTI MOHANTY 09/12/2019~~15/12/2019~~7 6
2 286186 20/12/2019~~26/12/2019~~7 6
3 302482 03/01/2020~~09/01/2020~~7 6
4 353819 14/02/2020~~20/02/2020~~7 6
5 413030 18/03/2020~~24/03/2020~~7 6
6 413029 KAMALAKANTA MOHANTY 18/03/2020~~24/03/2020~~7 6
7 64741 BASANTI MOHANTY 29/05/2020~~04/06/2020~~7 6
8 64740 KAMALAKANTA MOHANTY 29/05/2020~~04/06/2020~~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 272401 BASANTI MOHANTY 09/12/2019~~15/12/2019~~7 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)
2 286186 20/12/2019~~26/12/2019~~7 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)
3 302482 03/01/2020~~09/01/2020~~7 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)
4 353819 14/02/2020~~20/02/2020~~7 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)
5 413030 18/03/2020~~24/03/2020~~7 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345)
6 413029 KAMALAKANTA MOHANTY 18/03/2020~~24/03/2020~~7 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345)
7 64741 BASANTI MOHANTY 29/05/2020~~04/06/2020~~7 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345)
8 64740 KAMALAKANTA MOHANTY 29/05/2020~~04/06/2020~~7 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345)

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 MOHANTY 09/12/2019 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093) 15292 1128 0
2 BASANTI MOHANTY 03/01/2020 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093) 17383 1128 0
3 BASANTI MOHANTY 14/02/2020 6 DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093) 20578 1128 0
4 BASANTI MOHANTY 18/03/2020 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345) 23534 1128 0
5 KAMALAKANTA MOHANTY 18/03/2020 6 LAND DEV OF GOUTAM MOHANTY SO ATUL (2405005/IF/10497345) 23534 1128 0
Sub Total FY 1920 30 5640 0