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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-002/29003 Family-Id: 29003
Name of Head of Household: KAMALA PATRA
Name of Father/Husband: BALAMANA
Category: OTH
Date of Registration: 9/9/2023
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 29003
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA PATRA Female 48 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 637049 KAMALA PATRA 09/09/2023~~22/09/2023~~14 12
2 779688 06/11/2023~~19/11/2023~~14 12
3 292544 17/08/2024~~30/08/2024~~14 14
4 327628 04/09/2024~~18/09/2024~~15 15
5 360456 25/09/2024~~09/10/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 637049 KAMALA PATRA 09/09/2023~~22/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368208 (2430002014/IF/IAY/2992256)
2 779688 06/11/2023~~19/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368208 (2430002014/IF/IAY/2992256)
3 292544 17/08/2024~~30/08/2024~~14 14 CONST OF RURAL HAAT AT M.KERAGAM (2430002014/AV/10496679)
4 327628 04/09/2024~~18/09/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368208 (2430002014/IF/IAY/2992256)
5 360456 25/09/2024~~09/10/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368208 (2430002014/IF/IAY/2992256)

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 KAMALA PATRA 04/09/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368208 (2430002014/IF/IAY/2992256) 9734 3810 0
Sub Total FY 2425 15 3810 0