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Deleted on Date 16/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/25653 Family Id: 25653
Name of Head of Household: SHANKAR SAHU
Name of Father/Husband: KESHAB
Category: OTH
Date of Registration: 6/9/2019
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 25653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR SAHU Male 42 Andhra Bank
2 MITANJALI SAHU Female 36 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 687913 MITANJALI SAHU 09/07/2020~~15/07/2020~~7 6
2 687912 SHANKAR SAHU 09/07/2020~~15/07/2020~~7 6
3 779427 MITANJALI SAHU 28/07/2020~~10/08/2020~~14 12
4 779426 SHANKAR SAHU 28/07/2020~~10/08/2020~~14 12
5 884504 MITANJALI SAHU 15/08/2020~~28/08/2020~~14 12
6 884503 SHANKAR SAHU 15/08/2020~~28/08/2020~~14 12
7 1003507 MITANJALI SAHU 30/08/2020~~12/09/2020~~14 12
8 1003506 SHANKAR SAHU 30/08/2020~~12/09/2020~~14 12
9 1134156 17/09/2020~~30/09/2020~~14 12
10 1248504 01/10/2020~~03/10/2020~~3 3
11 1363594 19/10/2020~~26/10/2020~~8 7
12 82652 MITANJALI SAHU 03/04/2021~~16/04/2021~~14 12
13 82651 SHANKAR SAHU 03/04/2021~~16/04/2021~~14 12
14 3580972 MITANJALI SAHU 24/03/2022~~26/03/2022~~3 3
15 3580971 SHANKAR SAHU 24/03/2022~~26/03/2022~~3 3
16 3632660 MITANJALI SAHU 27/03/2022~~31/03/2022~~5 5
17 3632659 SHANKAR SAHU 27/03/2022~~31/03/2022~~5 5

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 687913 MITANJALI SAHU 09/07/2020~~15/07/2020~~7 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
2 687912 SHANKAR SAHU 09/07/2020~~15/07/2020~~7 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
3 779427 MITANJALI SAHU 28/07/2020~~10/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
4 779426 SHANKAR SAHU 28/07/2020~~10/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
5 884504 MITANJALI SAHU 15/08/2020~~28/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
6 884503 SHANKAR SAHU 15/08/2020~~28/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
7 1003507 MITANJALI SAHU 30/08/2020~~12/09/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
8 1003506 SHANKAR SAHU 30/08/2020~~12/09/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
9 1134156 17/09/2020~~30/09/2020~~14 18 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
10 1248504 01/10/2020~~03/10/2020~~3 3 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
11 1363594 19/10/2020~~26/10/2020~~8 7 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
12 82652 MITANJALI SAHU 03/04/2021~~16/04/2021~~14 12 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)
13 82651 SHANKAR SAHU 03/04/2021~~16/04/2021~~14 12 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)
14 3580972 MITANJALI SAHU 24/03/2022~~26/03/2022~~3 3 M.JHOLI AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S.PALLI JASODA NAGARA (2412013013/DP/10499581)
15 3580971 SHANKAR SAHU 24/03/2022~~26/03/2022~~3 3 M.JHOLI AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S.PALLI JASODA NAGARA (2412013013/DP/10499581)
16 3632660 MITANJALI SAHU 27/03/2022~~31/03/2022~~5 5 KANIARI DUANAPALLI BEAUTIFICATION OF GRAMYA BANDHA (2412013/WC/10485524)
17 3632659 SHANKAR SAHU 27/03/2022~~31/03/2022~~5 5 KANIARI DUANAPALLI BEAUTIFICATION OF GRAMYA BANDHA (2412013/WC/10485524)

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 MITANJALI SAHU 09/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5814 720 0
2 SHANKAR SAHU 09/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5814 720 0
3 MITANJALI SAHU 28/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6672 720 0
4 SHANKAR SAHU 28/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6672 720 0
5 MITANJALI SAHU 28/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6677 780 0
6 SHANKAR SAHU 28/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6676 780 0
7 MITANJALI SAHU 15/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7536 600 0
8 SHANKAR SAHU 15/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7536 600 0
9 MITANJALI SAHU 22/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7542 720 0
10 SHANKAR SAHU 22/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7542 720 0
11 MITANJALI SAHU 30/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8491 600 0
12 SHANKAR SAHU 30/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8491 600 0
13 MITANJALI SAHU 30/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8496 600 0
14 SHANKAR SAHU 30/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8496 600 0
15 SHANKAR SAHU 17/09/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 9702 600 0
16 SHANKAR SAHU 01/10/2020 3 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 10899 300 0
17 SHANKAR SAHU 19/10/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 12001 600 0
18 SHANKAR SAHU 26/10/2020 1 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 12006 125 0
Sub Total FY 2021 100 11105 0
19 MITANJALI SAHU 03/04/2021 6 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829) 583 840 0
20 SHANKAR SAHU 03/04/2021 6 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829) 583 840 0
21 MITANJALI SAHU 10/04/2021 6 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829) 587 780 0
22 SHANKAR SAHU 10/04/2021 6 KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829) 587 780 0
23 MITANJALI SAHU 24/03/2022 3 M.JHOLI AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S.PALLI JASODA NAGARA (2412013013/DP/10499581) 36666 300 0
24 MITANJALI SAHU 27/03/2022 5 KANIARI DUANAPALLI BEAUTIFICATION OF GRAMYA BANDHA (2412013/WC/10485524) 37011 500 0
Sub Total FY 2122 32 4040 0