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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-07-015-025-007/6610
Family Id:
6610
Name of Head of Household:
Marut Kumar Sahu
Name of Father/Husband:
Brajabandhu Sahu
Category:
OTH
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
Madhapur
Block:
HINDOL
District:
DHENKANAL
(ODISHA)
Whether BPL Family:
NO
Family Id
:
6610
Epic No.
:
OR19117170229
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Maruta Sahu
Male
46
UCO Bank
2
Manjulata Sahu
Female
33
ICICI 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
42560
Maruta Sahu
12/05/2020~~15/06/2020~~35
30
2
17440
Manjulata Sahu
08/04/2022~~14/04/2022~~7
6
3
17439
Maruta Sahu
08/04/2022~~14/04/2022~~7
6
4
38733
Manjulata Sahu
16/04/2022~~22/04/2022~~7
6
5
38732
Maruta Sahu
16/04/2022~~22/04/2022~~7
6
6
57539
Manjulata Sahu
23/04/2022~~29/04/2022~~7
6
7
57538
Maruta Sahu
23/04/2022~~29/04/2022~~7
6
8
123472
21/05/2022~~03/06/2022~~14
12
9
180670
04/06/2022~~15/06/2022~~12
11
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
42560
Maruta Sahu
12/05/2020~~15/06/2020~~35
30
Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)
2
17440
Manjulata Sahu
08/04/2022~~14/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
3
17439
Maruta Sahu
08/04/2022~~14/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
4
38733
Manjulata Sahu
16/04/2022~~22/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
5
38732
Maruta Sahu
16/04/2022~~22/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
6
57539
Manjulata Sahu
23/04/2022~~29/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
7
57538
Maruta Sahu
23/04/2022~~29/04/2022~~7
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
8
123472
21/05/2022~~03/06/2022~~14
12
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
9
180670
04/06/2022~~15/06/2022~~12
11
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
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
Maruta Sahu
12/05/2020
6
Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)
4027
1242
0
2
Maruta Sahu
19/05/2020
6
Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)
4033
1242
0
3
Maruta Sahu
26/05/2020
6
Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)
4039
1242
0
4
Maruta Sahu
02/06/2020
6
Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)
4045
1242
0
Sub Total FY 2021
24
4968
0
5
Maruta Sahu
08/04/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
458
1332
0
6
Maruta Sahu
16/04/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
1581
1332
0
7
Maruta Sahu
23/04/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
2311
1332
0
8
Maruta Sahu
21/05/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
4874
1332
0
9
Maruta Sahu
28/05/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
4877
1332
0
10
Maruta Sahu
04/06/2022
6
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
7163
1332
0
11
Maruta Sahu
11/06/2022
5
Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
7166
1110
0
Sub Total FY 2223
41
9102
0