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Deleted on Date 01/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/19395 Family Id: 19395
Name of Head of Household: PRAFULLA SAHU
Name of Father/Husband: LATE ARJUNA SAHU
Category: OTH
Date of Registration: 2/5/2009
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 19395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAFULLA SAHU Male 51
2 KURI Female 46
3 SUDAM Male 32
4 PRADEEP Male 26
5 GANGA Male 22


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 2183785 GANGA 20/01/2021~~02/02/2021~~14 12
2 2183783 KURI 20/01/2021~~02/02/2021~~14 12
3 2183784 PRADEEP 20/01/2021~~02/02/2021~~14 12
4 2183782 PRAFULLA SAHU 20/01/2021~~02/02/2021~~14 12
5 2417410 05/11/2021~~30/11/2021~~26 23
6 2583140 01/12/2021~~31/12/2021~~31 27

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 2183785 GANGA 20/01/2021~~02/02/2021~~14 12 Cattle shed of Gourang Sahu (2412016/IF/10576797)
2 2183783 KURI 20/01/2021~~02/02/2021~~14 12 Cattle shed of Gourang Sahu (2412016/IF/10576797)
3 2183784 PRADEEP 20/01/2021~~02/02/2021~~14 12 Cattle shed of Gourang Sahu (2412016/IF/10576797)
4 2183782 PRAFULLA SAHU 20/01/2021~~02/02/2021~~14 12 Cattle shed of Gourang Sahu (2412016/IF/10576797)
5 2417410 05/11/2021~~30/11/2021~~26 23 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930)
6 2583140 01/12/2021~~31/12/2021~~31 27 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930)

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 PRAFULLA SAHU 05/11/2021 7 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930) 31801 1505 0
2 PRAFULLA SAHU 12/11/2021 7 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930) 31802 1505 0
3 PRAFULLA SAHU 19/11/2021 7 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930) 31803 1505 0
4 PRAFULLA SAHU 26/11/2021 5 2021-22 Canal Bank Plantation from Kumbharadiha to Talapada - 10 RKM (2412016/DP/10474930) 31804 1075 0
Sub Total FY 2122 26 5590 0