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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-018-002/7435 Family Id: 7435
Name of Head of Household: PRAFULLA PUHAN
Name of Father/Husband: LATE TRILOCHAN
Category: OTH
Date of Registration: 5/24/2007
Address: 19C
Villages:
Panchayat: CHITTAL
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 7435
Epic No.: OR02015350314
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAFULLA PUHAN Male 57 State Bank of India
2 SAROJINI Female 51
3 RUPASREE Female 25


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 721403 PRAFULLA PUHAN 18/01/2021~~24/01/2021~~7 6
2 753552 30/01/2021~~12/02/2021~~14 12
3 803864 19/02/2021~~04/03/2021~~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 721403 PRAFULLA PUHAN 18/01/2021~~24/01/2021~~7 6 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418)
2 753552 30/01/2021~~12/02/2021~~14 12 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418)
3 803864 19/02/2021~~04/03/2021~~14 12 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418)

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 PUHAN 30/01/2021 6 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418) 15298 1242 0
2 PRAFULLA PUHAN 06/02/2021 6 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418) 15306 1242 0
3 PRAFULLA PUHAN 19/02/2021 6 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418) 16133 1242 0
4 PRAFULLA PUHAN 26/02/2021 6 IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA (2405007018/RC/10397418) 16142 1242 0
Sub Total FY 2021 24 4968 0