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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/3500060 Family Id: 3500060
Name of Head of Household: Bilasbati Majhi
Name of Father/Husband: Gurubaru Jani
Category: ST
Date of Registration: 4/15/2019
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 3500060
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bilasbati Majhi Female 24
2 Gurubaru Jani Male 28 UTKAL GRAMYA 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 639101 Gurubaru Jani 10/09/2023~~23/09/2023~~14 12
2 724585 12/10/2023~~25/10/2023~~14 12
3 869204 03/12/2023~~16/12/2023~~14 12

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 639101 Gurubaru Jani 10/09/2023~~23/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357180 (2430002007/IF/IAY/2982524)
2 724585 12/10/2023~~25/10/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
3 869204 03/12/2023~~16/12/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)

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 Gurubaru Jani 11/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357180 (2430002007/IF/IAY/2982524) 15622 3081 0
2 Gurubaru Jani 12/10/2023 3 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 18820 711 0
3 Gurubaru Jani 03/12/2023 5 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 23987 1185 0
4 Gurubaru Jani 10/12/2023 6 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 23994 1422 0
Sub Total FY 2324 27 6399 0