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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-010-005/96388 Family Id: 96388
Name of Head of Household: ANNAPURNA MANDAL
Name of Father/Husband: SHARAT
Category: SC
Date of Registration: 1/16/2022
Address:
Villages:
Panchayat: BHOGRAI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 96388
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANNAPURNA MANDAL Female 47 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 658247 ANNAPURNA MANDAL 17/01/2022~~23/01/2022~~7 6
2 672733 25/01/2022~~31/01/2022~~7 6
3 684749 01/02/2022~~05/02/2022~~5 5
4 121585 30/05/2023~~03/06/2023~~5 5
5 144173 06/06/2023~~10/06/2023~~5 5
6 165326 14/06/2023~~18/06/2023~~5 5
7 175366 19/06/2023~~23/06/2023~~5 5
8 194663 02/07/2023~~06/07/2023~~5 5

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 658247 ANNAPURNA MANDAL 17/01/2022~~23/01/2022~~7 6 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274)
2 672733 25/01/2022~~31/01/2022~~7 6 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274)
3 684749 01/02/2022~~05/02/2022~~5 5 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274)
4 121585 30/05/2023~~03/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
5 144173 06/06/2023~~10/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
6 165326 14/06/2023~~18/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
7 175366 19/06/2023~~23/06/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)
8 194663 02/07/2023~~06/07/2023~~5 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221)

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 ANNAPURNA MANDAL 17/01/2022 7 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274) 30342 1505 0
2 ANNAPURNA MANDAL 25/01/2022 6 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274) 30832 1290 0
3 ANNAPURNA MANDAL 01/02/2022 4 LAND DEV AT KASHIMPUR AADIA (2405005049/LD/10641274) 31229 860 0
Sub Total FY 2122 17 3655 0
4 ANNAPURNA MANDAL 30/05/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 1881 1185 0
5 ANNAPURNA MANDAL 06/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2328 1185 0
6 ANNAPURNA MANDAL 14/06/2023 4 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 2783 948 0
7 ANNAPURNA MANDAL 19/06/2023 5 RENOV OF GUDIANI POKHORI (2405005049/WH/10506221) 3028 1185 0
Sub Total FY 2324 19 4503 0