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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-004-025-004/35023514 Family Id: 35023514
Name of Head of Household: TINKI SAHU
Name of Father/Husband: RAMPRASAD SAHU
Category: OTH
Date of Registration: 5/19/2023
Address:
Villages:
Panchayat: Tangarpali
Block: ATTABIRA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 35023514
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TINKI SAHU Female 32 State Bank of India
2 RAM PRASAD SAHU Male 39 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 224522 RAM PRASAD SAHU 22/05/2023~~11/06/2023~~21 18
2 224521 TINKI SAHU 22/05/2023~~11/06/2023~~21 18
3 342590 RAM PRASAD SAHU 18/06/2023~~01/07/2023~~14 12
4 342589 TINKI SAHU 18/06/2023~~01/07/2023~~14 12
5 381803 RAM PRASAD SAHU 03/07/2023~~09/07/2023~~7 6
6 381802 TINKI SAHU 03/07/2023~~09/07/2023~~7 6
7 460899 RAM PRASAD SAHU 18/08/2023~~24/08/2023~~7 6
8 460898 TINKI SAHU 18/08/2023~~24/08/2023~~7 6
9 502004 RAM PRASAD SAHU 13/09/2023~~19/09/2023~~7 6
10 502003 TINKI SAHU 13/09/2023~~19/09/2023~~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 224522 RAM PRASAD SAHU 22/05/2023~~11/06/2023~~21 18 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
2 224521 TINKI SAHU 22/05/2023~~11/06/2023~~21 18 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
3 342590 RAM PRASAD SAHU 18/06/2023~~01/07/2023~~14 12 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
4 342589 TINKI SAHU 18/06/2023~~01/07/2023~~14 12 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
5 381803 RAM PRASAD SAHU 03/07/2023~~09/07/2023~~7 6 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
6 381802 TINKI SAHU 03/07/2023~~09/07/2023~~7 6 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)
7 460899 RAM PRASAD SAHU 18/08/2023~~24/08/2023~~7 6 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)
8 460898 TINKI SAHU 18/08/2023~~24/08/2023~~7 6 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)
9 502004 RAM PRASAD SAHU 13/09/2023~~19/09/2023~~7 6 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)
10 502003 TINKI SAHU 13/09/2023~~19/09/2023~~7 6 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)

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 RAM PRASAD SAHU 22/05/2023 4 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 684 948 0
2 TINKI SAHU 22/05/2023 4 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 684 948 0
3 RAM PRASAD SAHU 29/05/2023 7 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 749 1659 0
4 TINKI SAHU 29/05/2023 7 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 749 1659 0
5 RAM PRASAD SAHU 18/06/2023 7 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1058 1659 0
6 TINKI SAHU 18/06/2023 7 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1058 1659 0
7 RAM PRASAD SAHU 25/06/2023 2 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1060 474 0
8 TINKI SAHU 25/06/2023 2 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1060 474 0
9 RAM PRASAD SAHU 03/07/2023 6 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1229 1422 0
10 TINKI SAHU 03/07/2023 6 MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992) 1229 1422 0
11 RAM PRASAD SAHU 13/09/2023 4 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456) 4772 948 0
12 TINKI SAHU 13/09/2023 4 IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456) 4772 948 0
Sub Total FY 2324 60 14220 0