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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-002-014-003/34946 Family Id: 34946
Name of Head of Household: PRAMODINI SAHOO
Name of Father/Husband: PARAMESWAR
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: KURUJANGA
Block: Derabish
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 34946
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMODINI SAHOO Female 45 Bank of Baroda
2 KAMALAKANTA SAHOO Male 44 Punjab National 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 490072 KAMALAKANTA SAHOO 17/01/2023~~23/01/2023~~7 6
2 490071 PRAMODINI SAHOO 17/01/2023~~23/01/2023~~7 6
3 501506 KAMALAKANTA SAHOO 27/01/2023~~02/02/2023~~7 6
4 501505 PRAMODINI SAHOO 27/01/2023~~02/02/2023~~7 6
5 513387 KAMALAKANTA SAHOO 09/02/2023~~15/02/2023~~7 6
6 513386 PRAMODINI SAHOO 09/02/2023~~15/02/2023~~7 6
7 523696 22/02/2023~~28/02/2023~~7 6
8 545165 14/03/2023~~20/03/2023~~7 6
9 562385 23/03/2023~~29/03/2023~~7 6
10 377950 08/02/2024~~28/02/2024~~21 18
11 24313 KAMALAKANTA SAHOO 26/05/2024~~15/06/2024~~21 18

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 490072 KAMALAKANTA SAHOO 17/01/2023~~23/01/2023~~7 6 Field Channel work in Village Maheshpur (2418002/IC/10486101)
2 490071 PRAMODINI SAHOO 17/01/2023~~23/01/2023~~7 6 Field Channel work in Village Maheshpur (2418002/IC/10486101)
3 501506 KAMALAKANTA SAHOO 27/01/2023~~02/02/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
4 501505 PRAMODINI SAHOO 27/01/2023~~02/02/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
5 513387 KAMALAKANTA SAHOO 09/02/2023~~15/02/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
6 513386 PRAMODINI SAHOO 09/02/2023~~15/02/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
7 523696 22/02/2023~~28/02/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
8 545165 14/03/2023~~20/03/2023~~7 6 Field Channel Work in Village Ambura (2418002/IC/10595066)
9 562385 23/03/2023~~29/03/2023~~7 6 Field Channel Work in VillageKurujanga (2418002/IC/10595112)
10 377950 08/02/2024~~28/02/2024~~21 18 Construction of farm pond of krushna chandra sahoo vil-sankarpur (2418002/IF/11125057)
11 24313 KAMALAKANTA SAHOO 26/05/2024~~15/06/2024~~21 18 Construction of farm pond of krushna chandra sahoo vil-sankarpur (2418002/IF/11125057)

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 KAMALAKANTA SAHOO 17/01/2023 6 Field Channel work in Village Maheshpur (2418002/IC/10486101) 9179 1332 0
2 PRAMODINI SAHOO 17/01/2023 6 Field Channel work in Village Maheshpur (2418002/IC/10486101) 9179 1332 0
3 PRAMODINI SAHOO 22/02/2023 6 Field Channel Work in Village Ambura (2418002/IC/10595066) 10169 1332 0
4 PRAMODINI SAHOO 14/03/2023 6 Field Channel Work in Village Ambura (2418002/IC/10595066) 10773 1332 0
5 PRAMODINI SAHOO 23/03/2023 6 Field Channel Work in VillageKurujanga (2418002/IC/10595112) 11184 1332 0
Sub Total FY 2223 30 6660 0
6 PRAMODINI SAHOO 08/02/2024 6 Construction of farm pond of krushna chandra sahoo vil-sankarpur (2418002/IF/11125057) 10288 1422 0
7 PRAMODINI SAHOO 14/02/2024 6 Construction of farm pond of krushna chandra sahoo vil-sankarpur (2418002/IF/11125057) 10290 1422 0
8 PRAMODINI SAHOO 20/02/2024 6 Construction of farm pond of krushna chandra sahoo vil-sankarpur (2418002/IF/11125057) 10292 1422 0
Sub Total FY 2324 18 4266 0