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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-003-001-016/1332 Family Id: 1332
घर के मुखिया का नाम: Manoj Kumar Sahu
Name of Father/Husband: Surendra Sahu
Category: OTH
Date of Registration: 3/12/2006
Address: 79
Villages:
पंचायत: ADAS
ब्लॉक: REAMAL
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 1332
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Fakir Sahu Male 26
2 Manoj Ku. Sahu Male 18 State Bank of India
3 Pinki Sahu Female 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 8691 Manoj Ku. Sahu 11/05/2020~~22/05/2020~~12 11
2 27954 30/05/2020~~10/06/2020~~12 11
3 117741 02/08/2020~~07/08/2020~~6 6
4 129979 14/08/2020~~25/08/2020~~12 11
5 162633 18/09/2020~~29/09/2020~~12 11
6 183308 10/10/2020~~21/10/2020~~12 11
7 213958 13/11/2020~~18/11/2020~~6 6
8 229810 03/12/2020~~14/12/2020~~12 11
9 296850 14/02/2021~~25/02/2021~~12 11
10 314067 15/03/2021~~26/03/2021~~12 11
11 60881 09/06/2021~~20/06/2021~~12 11
12 125791 07/09/2021~~18/09/2021~~12 11
13 154886 16/10/2021~~27/10/2021~~12 11
14 31398 25/05/2022~~05/06/2022~~12 11
15 50511 16/06/2022~~27/06/2022~~12 11
16 63472 29/06/2022~~12/07/2022~~14 12
17 69917 19/07/2022~~22/07/2022~~4 4
18 134158 30/11/2022~~13/12/2022~~14 12
19 149885 17/12/2022~~28/12/2022~~12 11
20 3217 09/04/2024~~22/04/2024~~14 14
21 29954 11/06/2024~~24/06/2024~~14 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8691 Manoj Ku. Sahu 11/05/2020~~22/05/2020~~12 11 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737)
2 27954 30/05/2020~~10/06/2020~~12 11 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737)
3 117741 03/08/2020~~08/08/2020~~6 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852)
4 129979 14/08/2020~~25/08/2020~~12 11 Const of Staggered Trench at Pudapada (2416003001/WC/10430681)
5 162633 18/09/2020~~29/09/2020~~12 11 Const of Staggered Trench at Pudapada (2416003001/WC/10430681)
6 183308 10/10/2020~~21/10/2020~~12 11 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852)
7 213958 13/11/2020~~18/11/2020~~6 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852)
8 229810 03/12/2020~~14/12/2020~~12 11 Const of Staggered Trench at Pudapada (2416003001/WC/10430681)
9 296850 14/02/2021~~25/02/2021~~12 11 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508)
10 314067 15/03/2021~~26/03/2021~~12 11 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508)
11 60881 09/06/2021~~20/06/2021~~12 11 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508)
12 125791 07/09/2021~~18/09/2021~~12 11 Const of Staggered Trench at Pudapada (2416003001/WC/10490322)
13 154886 16/10/2021~~27/10/2021~~12 11 Const of Staggered Trench at Pudapada (2416003001/WC/10490322)
14 31398 25/05/2022~~05/06/2022~~12 11 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670)
15 50511 16/06/2022~~27/06/2022~~12 11 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670)
16 63472 29/06/2022~~12/07/2022~~14 12 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670)
17 134158 30/11/2022~~13/12/2022~~14 12 STAGGERED TRENCH AT PUDAPADA VILLAGE UNDER ADAS GP (2416003/WC/10617057)
18 149885 17/12/2022~~28/12/2022~~12 11 STAGGERED TRENCH AT PUDAPADA VILLAGE UNDER ADAS GP (2416003/WC/10617057)
19 3217 09/04/2024~~22/04/2024~~14 14 Imp. of Haguri Kata, Hilang Sarkari (2416003001/WH/10356650)
20 29954 11/06/2024~~24/06/2024~~14 14 Imp.of Harimarta Kata (2416003001/WC/10456984)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Manoj Ku. Sahu 11/05/2020 6 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737) 1005 1242 0
2 Manoj Ku. Sahu 17/05/2020 6 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737) 1007 1242 0
3 Manoj Ku. Sahu 30/05/2020 6 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737) 2478 1242 0
4 Manoj Ku. Sahu 05/06/2020 6 Imp of road from Pudapada Kandha sahi to Harimartta Khol (2416003001/RC/10401737) 2481 1242 0
5 Manoj Ku. Sahu 03/08/2020 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852) 8846 1242 0
6 Manoj Ku. Sahu 14/08/2020 6 Const of Staggered Trench at Pudapada (2416003001/WC/10430681) 9680 1242 0
7 Manoj Ku. Sahu 20/08/2020 6 Const of Staggered Trench at Pudapada (2416003001/WC/10430681) 9683 1242 0
8 Manoj Ku. Sahu 18/09/2020 6 Const of Staggered Trench at Pudapada (2416003001/WC/10430681) 12009 1242 0
9 Manoj Ku. Sahu 10/10/2020 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852) 13641 1242 0
10 Manoj Ku. Sahu 16/10/2020 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852) 13643 1242 0
11 Manoj Ku. Sahu 13/11/2020 6 Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852) 16324 1242 0
12 Manoj Ku. Sahu 03/12/2020 6 Const of Staggered Trench at Pudapada (2416003001/WC/10430681) 17490 1242 0
13 Manoj Ku. Sahu 09/12/2020 2 Const of Staggered Trench at Pudapada (2416003001/WC/10430681) 17493 414 0
14 Manoj Ku. Sahu 14/02/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 23433 1242 0
15 Manoj Ku. Sahu 20/02/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 23435 1242 0
16 Manoj Ku. Sahu 15/03/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 25197 1242 0
17 Manoj Ku. Sahu 21/03/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 25199 1242 0
Sub Total FY 2021 98 20286 0
18 Manoj Ku. Sahu 09/06/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 5573 1290 0
19 Manoj Ku. Sahu 15/06/2021 6 Const of Mopokhari Sadasiva Sahu (2416003001/IF/10504508) 5576 1290 0
20 Manoj Ku. Sahu 07/09/2021 6 Const of Staggered Trench at Pudapada (2416003001/WC/10490322) 10276 1290 0
21 Manoj Ku. Sahu 13/09/2021 6 Const of Staggered Trench at Pudapada (2416003001/WC/10490322) 10280 1290 0
22 Manoj Ku. Sahu 16/10/2021 6 Const of Staggered Trench at Pudapada (2416003001/WC/10490322) 13168 1290 0
23 Manoj Ku. Sahu 22/10/2021 6 Const of Staggered Trench at Pudapada (2416003001/WC/10490322) 13172 1290 0
Sub Total FY 2122 36 7740 0
24 Manoj Ku. Sahu 25/05/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 2609 1332 0
25 Manoj Ku. Sahu 31/05/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 2611 1332 0
26 Manoj Ku. Sahu 16/06/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 4683 1332 0
27 Manoj Ku. Sahu 22/06/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 4685 1332 0
28 Manoj Ku. Sahu 29/06/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 5458 1332 0
29 Manoj Ku. Sahu 05/07/2022 6 Const of Check Dam and Canalling System at Banarpal Nalla (2416003001/WC/10430670) 5461 1332 0
Sub Total FY 2223 36 7992 0
30 Manoj Ku. Sahu 09/04/2024 7 Imp. of Haguri Kata, Hilang Sarkari (2416003001/WH/10356650) 256 1778 0
31 Manoj Ku. Sahu 16/04/2024 5 Imp. of Haguri Kata, Hilang Sarkari (2416003001/WH/10356650) 262 1270 0
32 Manoj Ku. Sahu 11/06/2024 6 Imp.of Harimarta Kata (2416003001/WC/10456984) 1867 1524 0
33 Manoj Ku. Sahu 18/06/2024 6 Imp.of Harimarta Kata (2416003001/WC/10456984) 1861 1524 0
Sub Total FY 2425 24 6096 0