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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-007/52931 Family Id: 52931
Name of Head of Household: SAHAJAN BIBI
Name of Father/Husband: JARAL KHAN
Category: OTH
Date of Registration: 8/10/2016
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 52931
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHAJAN BIBI Female 40 UCO Bank
2 SK SAHAJUDDI Male 31 State Bank of India


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 155470 SAHAJAN BIBI 21/05/2021~~27/05/2021~~7 6
2 155471 SK SAHAJUDDI 21/05/2021~~27/05/2021~~7 6
3 184154 SAHAJAN BIBI 01/06/2021~~07/06/2021~~7 6
4 184155 SK SAHAJUDDI 01/06/2021~~07/06/2021~~7 6
5 211472 SAHAJAN BIBI 08/06/2021~~14/06/2021~~7 6
6 211473 SK SAHAJUDDI 08/06/2021~~14/06/2021~~7 6
7 234571 SAHAJAN BIBI 16/06/2021~~22/06/2021~~7 6
8 234572 SK SAHAJUDDI 16/06/2021~~22/06/2021~~7 6
9 69940 30/04/2022~~06/05/2022~~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 155470 SAHAJAN BIBI 21/05/2021~~27/05/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
2 155471 SK SAHAJUDDI 21/05/2021~~27/05/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
3 184154 SAHAJAN BIBI 01/06/2021~~07/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
4 184155 SK SAHAJUDDI 01/06/2021~~07/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
5 211472 SAHAJAN BIBI 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
6 211473 SK SAHAJUDDI 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
7 234571 SAHAJAN BIBI 16/06/2021~~22/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
8 234572 SK SAHAJUDDI 16/06/2021~~22/06/2021~~7 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435)
9 69940 30/04/2022~~06/05/2022~~7 6 GRASS TURFING FROM HAZI CHHAK TO ANALIA BANDHA. (2405005045/LD/10648165)

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 SK SAHAJUDDI 21/05/2021 6 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435) 6957 1242 0
2 SAHAJAN BIBI 01/06/2021 7 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435) 7732 1505 0
3 SK SAHAJUDDI 08/06/2021 1 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435) 8444 215 0
4 SK SAHAJUDDI 16/06/2021 1 DEV OF ROAD FROM PANISANDA HAJI CHHAK TO KAPASIA BANDHA VIA KUTBUDDHIN KHAN (2405005045/RC/10456435) 9346 215 0
Sub Total FY 2122 15 3177 0
5 SK SAHAJUDDI 30/04/2022 5 GRASS TURFING FROM HAZI CHHAK TO ANALIA BANDHA. (2405005045/LD/10648165) 1807 1110 0
Sub Total FY 2223 5 1110 0