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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-008/55773 Family Id: 55773
Name of Head of Household: rabindra mandal
Name of Father/Husband: bhagaban
Category: OTH
Date of Registration: 8/20/2022
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55773
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA MANDAL Male 27 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 89017 RABINDRA MANDAL 20/05/2023~~26/05/2023~~7 6
2 110866 27/05/2023~~02/06/2023~~7 6
3 133829 03/06/2023~~05/06/2023~~3 3
4 140514 06/06/2023~~08/06/2023~~3 3

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 89017 RABINDRA MANDAL 20/05/2023~~26/05/2023~~7 6 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234)
2 110866 27/05/2023~~02/06/2023~~7 6 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234)
3 133829 03/06/2023~~05/06/2023~~3 3 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234)
4 140514 06/06/2023~~08/06/2023~~3 3 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234)

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 RABINDRA MANDAL 20/05/2023 6 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234) 1211 1422 0
2 RABINDRA MANDAL 27/05/2023 6 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234) 1672 1422 0
3 RABINDRA MANDAL 03/06/2023 3 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234) 2119 711 0
4 RABINDRA MANDAL 06/06/2023 3 RENOV OF NAFRAI JAYRAM PATRA POND (2405005027/WH/10506234) 2268 711 0
Sub Total FY 2324 18 4266 0