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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-001-001/8485 Family Id: 8485
Name of Head of Household: Prafulla Sahu
Name of Father/Husband: Late Babaji Sahu
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: Arda
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 8485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak Sahu Male 21
2 Prafulla Sahu Male 57 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 11808 Prafulla Sahu 14/04/2023~~27/04/2023~~14 12
2 22896 28/04/2023~~11/05/2023~~14 12
3 32519 12/05/2023~~25/05/2023~~14 12
4 176495 23/11/2023~~06/12/2023~~14 12
5 187932 12/12/2023~~25/12/2023~~14 12
6 196781 27/12/2023~~09/01/2024~~14 12
7 222619 21/02/2024~~05/03/2024~~14 12
8 227115 06/03/2024~~12/03/2024~~7 7
9 4367 09/04/2024~~22/04/2024~~14 14

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 11808 Prafulla Sahu 14/04/2023~~27/04/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
2 22896 28/04/2023~~11/05/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
3 32519 12/05/2023~~25/05/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
4 176495 23/11/2023~~06/12/2023~~14 12 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)
5 187932 12/12/2023~~25/12/2023~~14 12 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)
6 196781 27/12/2023~~09/01/2024~~14 12 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)
7 222619 21/02/2024~~05/03/2024~~14 12 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)
8 227115 06/03/2024~~12/03/2024~~7 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)
9 4367 09/04/2024~~22/04/2024~~14 14 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153)

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 14/04/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 316 1659 0
2 Prafulla Sahu 21/04/2023 5 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 373 1185 0
3 Prafulla Sahu 28/04/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 716 1659 0
4 Prafulla Sahu 05/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 722 1659 0
5 Prafulla Sahu 12/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 989 1659 0
6 Prafulla Sahu 19/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 994 1659 0
7 Prafulla Sahu 23/11/2023 5 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 9604 1185 0
8 Prafulla Sahu 30/11/2023 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 9616 1659 0
9 Prafulla Sahu 12/12/2023 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 10355 1659 0
10 Prafulla Sahu 19/12/2023 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 10358 1659 0
11 Prafulla Sahu 21/02/2024 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 12067 1659 0
12 Prafulla Sahu 28/02/2024 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 12076 1659 0
13 Prafulla Sahu 06/03/2024 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 12203 1659 0
Sub Total FY 2324 87 20619 0
14 Prafulla Sahu 09/04/2024 7 Const. of Elephant Proof Trench at Ashram Jungle (2415002001/WC/10854153) 692 1778 0
Sub Total FY 2425 7 1778 0