Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-020-002/45446477 Family Id: 45446477
Name of Head of Household: FULLA PRUSTY
Name of Father/Husband: BHIMASEN
Category: SC
Date of Registration: 1/30/2021
Address: 45
Villages:
Panchayat: THAILO
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 45446477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULLA PRUSTY Female 57 Canara Bank
2 DIPTIRANJAN PRUSTY Male 40 State Bank of India
3 ARATI PRUSTY Female 37 Canara 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 99259 ARATI PRUSTY 29/05/2021~~04/06/2021~~7 6
2 99258 DIPTIRANJAN PRUSTY 29/05/2021~~04/06/2021~~7 6
3 99257 FULLA PRUSTY 29/05/2021~~04/06/2021~~7 6
4 141135 ARATI PRUSTY 08/06/2021~~14/06/2021~~7 6
5 141134 FULLA PRUSTY 08/06/2021~~14/06/2021~~7 6
6 157080 ARATI PRUSTY 13/06/2022~~19/06/2022~~7 6
7 157079 FULLA PRUSTY 13/06/2022~~19/06/2022~~7 6
8 179114 ARATI PRUSTY 22/06/2022~~28/06/2022~~7 6
9 179113 FULLA PRUSTY 22/06/2022~~28/06/2022~~7 6
10 27225 ARATI PRUSTY 17/04/2023~~23/04/2023~~7 6
11 27224 FULLA PRUSTY 17/04/2023~~23/04/2023~~7 6
12 45897 ARATI PRUSTY 26/04/2023~~02/05/2023~~7 6
13 45896 FULLA PRUSTY 26/04/2023~~02/05/2023~~7 6
14 138000 ARATI PRUSTY 31/05/2023~~06/06/2023~~7 6
15 137999 FULLA PRUSTY 31/05/2023~~06/06/2023~~7 6
16 169664 ARATI PRUSTY 08/06/2023~~14/06/2023~~7 6
17 169663 FULLA PRUSTY 08/06/2023~~14/06/2023~~7 6
18 191059 ARATI PRUSTY 16/06/2023~~22/06/2023~~7 6
19 191058 FULLA PRUSTY 16/06/2023~~22/06/2023~~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 99259 ARATI PRUSTY 29/05/2021~~04/06/2021~~7 6 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825)
2 99258 DIPTIRANJAN PRUSTY 29/05/2021~~04/06/2021~~7 6 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825)
3 99257 FULLA PRUSTY 29/05/2021~~04/06/2021~~7 6 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825)
4 141135 ARATI PRUSTY 08/06/2021~~14/06/2021~~7 6 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825)
5 141134 FULLA PRUSTY 08/06/2021~~14/06/2021~~7 6 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825)
6 157080 ARATI PRUSTY 13/06/2022~~19/06/2022~~7 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)
7 157079 FULLA PRUSTY 13/06/2022~~19/06/2022~~7 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)
8 179114 ARATI PRUSTY 22/06/2022~~28/06/2022~~7 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)
9 179113 FULLA PRUSTY 22/06/2022~~28/06/2022~~7 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)
10 27225 ARATI PRUSTY 17/04/2023~~23/04/2023~~7 6 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299)
11 27224 FULLA PRUSTY 17/04/2023~~23/04/2023~~7 6 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299)
12 45897 ARATI PRUSTY 26/04/2023~~02/05/2023~~7 6 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299)
13 45896 FULLA PRUSTY 26/04/2023~~02/05/2023~~7 6 Const of Sand Morum Road from Jangal Jahania thakur to Thailo GP Office (2419008020/RC/10457459)
14 138000 ARATI PRUSTY 31/05/2023~~06/06/2023~~7 6 Farm pond of Aratabandhu sasmal so Ajaya (2419008020/IF/10669871)
15 137999 FULLA PRUSTY 31/05/2023~~06/06/2023~~7 6 Farm pond of Aratabandhu sasmal so Ajaya (2419008020/IF/10669871)
16 169664 ARATI PRUSTY 08/06/2023~~14/06/2023~~7 6 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696)
17 169663 FULLA PRUSTY 08/06/2023~~14/06/2023~~7 6 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696)
18 191059 ARATI PRUSTY 16/06/2023~~22/06/2023~~7 6 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696)
19 191058 FULLA PRUSTY 16/06/2023~~22/06/2023~~7 6 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696)

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 ARATI PRUSTY 30/05/2021 5 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825) 2892 1075 0
2 DIPTIRANJAN PRUSTY 30/05/2021 5 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825) 2892 1075 0
3 FULLA PRUSTY 30/05/2021 5 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825) 2892 1075 0
4 ARATI PRUSTY 09/06/2021 5 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825) 4549 1075 0
5 FULLA PRUSTY 09/06/2021 5 Farm pond of Ajaya sasmal so Dhula (2419008020/IF/10669825) 4549 1075 0
Sub Total FY 2122 25 5375 0
6 ARATI PRUSTY 13/06/2022 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070) 5021 1332 0
7 FULLA PRUSTY 13/06/2022 6 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070) 5021 1332 0
8 ARATI PRUSTY 22/06/2022 5 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070) 5914 1110 0
9 FULLA PRUSTY 22/06/2022 5 Farm pond of Pradipta swain so kelu (2419008020/IF/10832070) 5914 1110 0
Sub Total FY 2223 22 4884 0
10 ARATI PRUSTY 17/04/2023 5 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299) 597 1185 0
11 FULLA PRUSTY 17/04/2023 5 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299) 597 1185 0
12 FULLA PRUSTY 26/04/2023 2 Const of Sand Morum Road from Jangal Jahania thakur to Thailo GP Office (2419008020/RC/10457459) 1043 474 0
13 ARATI PRUSTY 27/04/2023 6 Earth filling at Tentoi malik sahi smasan (2419008020/LD/10745299) 1029 1422 0
14 ARATI PRUSTY 09/06/2023 5 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696) 5318 1185 0
15 FULLA PRUSTY 09/06/2023 5 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696) 5318 1185 0
16 ARATI PRUSTY 17/06/2023 5 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696) 5879 1185 0
17 FULLA PRUSTY 17/06/2023 5 Farm pond of Gitarani malik wo Suresh (2419008020/IF/11007696) 5879 1185 0
Sub Total FY 2324 38 9006 0