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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-005-006/18674 Family Id: 18674
Name of Head of Household: KESHABA SAHU
Name of Father/Husband: LATE CHAKRA SAHU
Category: OTH
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: MALADA
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 18674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KESHABA Male 40 UTKAL GRAMYA BANK
2 KAMALA Female 27 UTKAL GRAMYA 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 1559248 KAMALA 17/11/2020~~30/11/2020~~14 12
2 1559247 KESHABA 17/11/2020~~30/11/2020~~14 12
3 1156861 KAMALA 22/07/2022~~04/08/2022~~14 12
4 1156860 KESHABA 22/07/2022~~04/08/2022~~14 12
5 1321983 KAMALA 19/08/2022~~01/09/2022~~14 12
6 1397557 02/09/2022~~15/09/2022~~14 12
7 2538220 30/12/2022~~05/01/2023~~7 6
8 3106003 24/02/2023~~09/03/2023~~14 12
9 3273317 10/03/2023~~23/03/2023~~14 12
10 3414331 24/03/2023~~31/03/2023~~8 7

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 1559248 KAMALA 17/11/2020~~30/11/2020~~14 12 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)
2 1559247 KESHABA 17/11/2020~~30/11/2020~~14 12 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)
3 1156861 KAMALA 22/07/2022~~04/08/2022~~14 12 MALADA / RENOV OF NEW TANK AT LUNGURI CHAMUNDA TEMPLE AT LUNGURI 21- 22 (2412010005/WH/10391976)
4 1156860 KESHABA 22/07/2022~~04/08/2022~~14 12 MALADA / RENOV OF NEW TANK AT LUNGURI CHAMUNDA TEMPLE AT LUNGURI 21- 22 (2412010005/WH/10391976)
5 1321983 KAMALA 19/08/2022~~01/09/2022~~14 12 MALADA / RENOV OF NEW TANK AT LUNGURI CHAMUNDA TEMPLE AT LUNGURI 21- 22 (2412010005/WH/10391976)
6 1397557 02/09/2022~~15/09/2022~~14 12 MALADA / RENOV OF NEW TANK AT LUNGURI CHAMUNDA TEMPLE AT LUNGURI 21- 22 (2412010005/WH/10391976)
7 2538220 30/12/2022~~05/01/2023~~7 6 MALADA / RENOV OF RANA SAGAR AT KATHAGADA 21 / 22 (2412010005/WH/10391975)
8 3106003 24/02/2023~~09/03/2023~~14 12 MALADA/ EXCAVATION OF NILAKANTHESWAR POKHARI AT LUNGHURI 22/23 (2412010/WC/10621361)
9 3273317 10/03/2023~~23/03/2023~~14 12 MALADA/ EXCAVATION OF NILAKANTHESWAR POKHARI AT LUNGHURI 22/23 (2412010/WC/10621361)
10 3414331 24/03/2023~~31/03/2023~~8 7 MALLADA/ CONST OF METAL MURUM ROAD FROM RD ROAD TO CHAMUNDA MANDIRA AT LUNGURI 22/23 (2412010005/RC/10549064)

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 KAMALA 17/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14443 1242 0
2 KESHABA 17/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14443 1242 0
3 KAMALA 24/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14448 1242 0
4 KESHABA 24/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14448 1242 0
Sub Total FY 2021 24 4968 0
5 KAMALA 24/02/2023 6 MALADA/ EXCAVATION OF NILAKANTHESWAR POKHARI AT LUNGHURI 22/23 (2412010/WC/10621361) 36692 1320 0
Sub Total FY 2223 6 1320 0