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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10311 Family Id: 10311
Name of Head of Household: SISULA PRADAHN
Name of Father/Husband: DANDAPANI PRADHAN
Category: OTH
Date of Registration: 2/14/2006
Address: 202
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10311
Epic No.: OR10070354477
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SISULA Female 58 State Bank of India
2 DANDAPANI Male 63 State Bank of India
3 AKHILA Male 33 State Bank of India
4 SISUMA Female 25 State Bank of India
5 SABITA Female 22
6 SATYABHAMA Female 19


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 2096725 SISUMA 11/01/2021~~24/01/2021~~14 12
2 2247278 25/01/2021~~31/01/2021~~7 6
3 2365312 04/02/2021~~10/02/2021~~7 6
4 1819930 23/08/2021~~05/09/2021~~14 12
5 1541604 19/09/2022~~02/10/2022~~14 12
6 1668954 07/10/2022~~20/10/2022~~14 12
7 3367445 16/03/2023~~29/03/2023~~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 2096725 SISUMA 11/01/2021~~24/01/2021~~14 12 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
2 2247278 25/01/2021~~31/01/2021~~7 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
3 2365312 04/02/2021~~10/02/2021~~7 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
4 1819930 23/08/2021~~05/09/2021~~14 12 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
5 1541604 19/09/2022~~02/10/2022~~14 12 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
6 1668954 07/10/2022~~20/10/2022~~14 12 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626)
7 3367445 16/03/2023~~29/03/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

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 SISUMA 23/08/2021 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 19033 600 0
2 SISUMA 30/08/2021 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 19036 600 0
Sub Total FY 2122 12 1200 0
3 SISUMA 19/09/2022 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 15806 600 0
4 SISUMA 26/09/2022 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 15808 600 0
5 SISUMA 07/10/2022 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 17081 600 0
6 SISUMA 14/10/2022 6 KSN2021kaniaryNUTRI GARDEN OF KUNI SAHU & 28 others (2412013/DP/10455626) 17082 600 0
7 SISUMA 16/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 34311 1554 0
8 SISUMA 23/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 34313 1554 0
Sub Total FY 2223 38 5508 0