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Deleted on Date 20/11/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-013-013-002/10215

Family Id:

10215

Name of Head of Household:

JHATA SAHU

Name of Father/Husband:

LATE CHAKRAPANI SAHU

Category:

OTH

Date of Registration:

3/26/2006

Address:

480

Villages:

Panchayat:

KANIARI

Block:

KABISURYANAGAR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

10215

Epic No.:

ORLXN-11926372

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	CHADRAPANI	Male	49

2	JHATA	Female	61	State Bank of India

3	BIKRAM	Male	29	State Bank of India

4	SUMITRA	Female	21

5	SUDESHNA SAHU	Female	32

6	JYOTSHNA PRADHAN	Female	37

7	SUNITA SAHU	Female	37	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	687901	JYOTSHNA PRADHAN	09/07/2020~~15/07/2020~~7	6

2	687891	SUDESHNA SAHU	09/07/2020~~15/07/2020~~7	6

3	687890	SUMITRA	09/07/2020~~15/07/2020~~7	6

4	779390	JYOTSHNA PRADHAN	28/07/2020~~10/08/2020~~14	12

5	779389	SUDESHNA SAHU	28/07/2020~~10/08/2020~~14	12

6	779388	SUMITRA	28/07/2020~~10/08/2020~~14	12

7	884451	JYOTSHNA PRADHAN	15/08/2020~~28/08/2020~~14	12

8	884450	SUDESHNA SAHU	15/08/2020~~28/08/2020~~14	12

9	884449	SUMITRA	15/08/2020~~28/08/2020~~14	12

10	2337351		26/10/2021~~08/11/2021~~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	687901	JYOTSHNA PRADHAN	09/07/2020~~15/07/2020~~7	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

2	687891	SUDESHNA SAHU	09/07/2020~~15/07/2020~~7	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

3	687890	SUMITRA	09/07/2020~~15/07/2020~~7	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

4	779390	JYOTSHNA PRADHAN	28/07/2020~~10/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

5	779389	SUDESHNA SAHU	28/07/2020~~10/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

6	779388	SUMITRA	28/07/2020~~10/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

7	884451	JYOTSHNA PRADHAN	15/08/2020~~28/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

8	884450	SUDESHNA SAHU	15/08/2020~~28/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

9	884449	SUMITRA	15/08/2020~~28/08/2020~~14	12	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

10	2337351		26/10/2021~~08/11/2021~~14	12	KANIARI BUND PLANTATION OF URBASI SAHU AND 21 OTHERS OF KANIARI (2412013/DP/10506324)

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	JYOTSHNA PRADHAN	09/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	5813	720	0

2	SUDESHNA SAHU	09/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	5813	720	0

3	SUMITRA	09/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	5813	720	0

4	JYOTSHNA PRADHAN	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6671	720	0

5	SUDESHNA SAHU	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6671	720	0

6	SUMITRA	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6671	720	0

7	JYOTSHNA PRADHAN	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6676	780	0

8	SUDESHNA SAHU	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6676	780	0

9	SUMITRA	28/07/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	6676	780	0

10	JYOTSHNA PRADHAN	15/08/2020	7	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7534	700	0

11	SUDESHNA SAHU	15/08/2020	7	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7534	700	0

12	SUMITRA	15/08/2020	7	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7534	700	0

13	JYOTSHNA PRADHAN	22/08/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7540	720	0

14	SUDESHNA SAHU	22/08/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7540	720	0

15	SUMITRA	22/08/2020	6	KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)	7540	720	0

	Sub Total FY 2021		93			10920	0