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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-029-003/40109 Family Id: 40109
Name of Head of Household: UTTAM PATTAYAT
Name of Father/Husband: SHAILA
Category: SC
Date of Registration: 8/30/2007
Address:
Villages:
Panchayat: BAJITPUR
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 40109
Epic No.: OR02011438453
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHABIRANI Female 39 UCO Bank
2 UTTAM PATTAYAT Male 41 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 318802 CHHABIRANI 05/09/2022~~18/09/2022~~14 12
2 118193 29/05/2023~~04/06/2023~~7 6
3 147287 07/06/2023~~13/06/2023~~7 6
4 203983 09/07/2023~~15/07/2023~~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 318802 CHHABIRANI 05/09/2022~~18/09/2022~~14 12 New Coconut Plantation at Village- Dakhinsarisa (2405005/DP/10599695)
2 118193 29/05/2023~~04/06/2023~~7 6 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365)
3 147287 07/06/2023~~13/06/2023~~7 6 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365)
4 203983 09/07/2023~~15/07/2023~~7 6 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365)

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 CHHABIRANI 05/09/2022 12 New Coconut Plantation at Village- Dakhinsarisa (2405005/DP/10599695) 9139 2664 0
Sub Total FY 2223 12 2664 0
2 CHHABIRANI 29/05/2023 7 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365) 1838 1554 0
3 CHHABIRANI 07/06/2023 7 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365) 2376 1554 0
4 CHHABIRANI 09/07/2023 6 MO UPAKARI BAGICHA OF ARCHANA BEHERA & OTHERS 19 NOS OF BENEFICIARIS IN SAHABAJIPUR GP (2405005047/DP/10602365) 3612 1332 0
Sub Total FY 2324 20 4440 0