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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/30295 Family Id: 30295
Name of Head of Household: DEBANANDA SAHU
Name of Father/Husband: CHHELIA SAHU
Category: OTH
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 30295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEBANANDA SAHU Male 71
2 UKIA SAHU Female 65
3 BHUBANESWAR SAHU Male 32
4 SATYABAN SAHU Male 30 State Bank of India
5 PADMABATI SAHU Female 22
6 CHITRANGADA SAHU Female 20
7 BILASINI SAHU Female 27 State Bank of India
8 CHANDRABATI SAHU Female 23 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 139476 SATYABAN SAHU 27/05/2020~~01/06/2020~~6 6
2 170988 02/06/2020~~07/06/2020~~6 6
3 218187 08/06/2020~~13/06/2020~~6 6
4 266734 14/06/2020~~19/06/2020~~6 6
5 369278 07/07/2020~~12/07/2020~~6 6
6 572366 BILASINI SAHU 09/09/2020~~14/09/2020~~6 6
7 613591 18/09/2020~~23/09/2020~~6 6
8 633581 24/09/2020~~29/09/2020~~6 6
9 662572 30/09/2020~~05/10/2020~~6 6
10 683332 06/10/2020~~17/10/2020~~12 12
11 1153435 SATYABAN SAHU 12/03/2023~~22/03/2023~~11 10
12 128655 30/04/2023~~13/05/2023~~14 12
13 161374 CHANDRABATI SAHU 09/05/2023~~22/05/2023~~14 12
14 185641 SATYABAN SAHU 14/05/2023~~27/05/2023~~14 12
15 230084 CHANDRABATI SAHU 23/05/2023~~05/06/2023~~14 12
16 258096 SATYABAN SAHU 29/05/2023~~11/06/2023~~14 12
17 598260 CHANDRABATI SAHU 05/11/2023~~18/11/2023~~14 12
18 598255 SATYABAN SAHU 05/11/2023~~18/11/2023~~14 12
19 33696 22/04/2024~~05/05/2024~~14 12
20 54098 07/05/2024~~20/05/2024~~14 12
21 72888 23/05/2024~~05/06/2024~~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 139476 SATYABAN SAHU 27/05/2020~~01/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2 170988 02/06/2020~~07/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3 218187 08/06/2020~~13/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4 266734 14/06/2020~~19/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5 369278 07/07/2020~~12/07/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
6 572366 BILASINI SAHU 09/09/2020~~14/09/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)
7 613591 18/09/2020~~23/09/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)
8 633581 24/09/2020~~29/09/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)
9 662572 30/09/2020~~05/10/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)
10 683332 06/10/2020~~17/10/2020~~12 12 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)
11 1153435 SATYABAN SAHU 12/03/2023~~22/03/2023~~11 10 FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961)
12 128655 30/04/2023~~13/05/2023~~14 12 FARM POND OF GOPAL SABU (2414011/IF/10563899)
13 161374 CHANDRABATI SAHU 09/05/2023~~22/05/2023~~14 12 FARM POND OF PREMANANDA GAHIR (2414011/IF/10622139)
14 185641 SATYABAN SAHU 14/05/2023~~27/05/2023~~14 12 FARM POND OF GOPAL SABU (2414011/IF/10563899)
15 230084 CHANDRABATI SAHU 23/05/2023~~05/06/2023~~14 12 FARM POND OF PREMANANDA GAHIR (2414011/IF/10622139)
16 258096 SATYABAN SAHU 29/05/2023~~11/06/2023~~14 12 FARM POND OF GOPAL SABU (2414011/IF/10563899)
17 598260 CHANDRABATI SAHU 05/11/2023~~18/11/2023~~14 12 FARM POND OF GOPAL SABU (2414011/IF/10563899)
18 598255 SATYABAN SAHU 05/11/2023~~18/11/2023~~14 12 FARM POND OF GOPAL SABU (2414011/IF/10563899)
19 33696 22/04/2024~~05/05/2024~~14 12 FARM POND OF KARTIKA SAHU (2414011/IF/11050885)
20 54098 07/05/2024~~20/05/2024~~14 12 FARM POND OF KARTIKA SAHU (2414011/IF/11050885)
21 72888 23/05/2024~~05/06/2024~~14 12 FARM POND OF NADIN SAHU (2414011/IF/11050884)

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 SATYABAN SAHU 27/05/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 3886 1242 0
2 SATYABAN SAHU 02/06/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 4413 1242 0
3 SATYABAN SAHU 08/06/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 5095 1242 0
4 SATYABAN SAHU 07/07/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7756 1242 0
5 BILASINI SAHU 09/09/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 11453 1242 0
6 BILASINI SAHU 18/09/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 12335 1242 0
7 BILASINI SAHU 24/09/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 12939 1242 0
8 BILASINI SAHU 30/09/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 13621 1242 0
9 BILASINI SAHU 06/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 14069 1242 0
10 BILASINI SAHU 12/10/2020 3 CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590) 14070 621 0
Sub Total FY 2021 57 11799 0
11 SATYABAN SAHU 30/04/2023 12 FARM POND OF GOPAL SABU (2414011/IF/10563899) 1071 2844 0
12 CHANDRABATI SAHU 09/05/2023 12 FARM POND OF PREMANANDA GAHIR (2414011/IF/10622139) 1356 2844 0
13 SATYABAN SAHU 14/05/2023 12 FARM POND OF GOPAL SABU (2414011/IF/10563899) 1555 2844 0
14 CHANDRABATI SAHU 23/05/2023 12 FARM POND OF PREMANANDA GAHIR (2414011/IF/10622139) 1923 2844 0
15 SATYABAN SAHU 29/05/2023 12 FARM POND OF GOPAL SABU (2414011/IF/10563899) 2143 2844 0
16 CHANDRABATI SAHU 05/11/2023 12 FARM POND OF GOPAL SABU (2414011/IF/10563899) 13567 2844 0
17 SATYABAN SAHU 05/11/2023 12 FARM POND OF GOPAL SABU (2414011/IF/10563899) 13567 2844 0
Sub Total FY 2324 84 19908 0
18 SATYABAN SAHU 22/04/2024 12 FARM POND OF KARTIKA SAHU (2414011/IF/11050885) 1012 3048 0
19 SATYABAN SAHU 07/05/2024 12 FARM POND OF KARTIKA SAHU (2414011/IF/11050885) 1780 3048 0
20 SATYABAN SAHU 23/05/2024 12 FARM POND OF NADIN SAHU (2414011/IF/11050884) 2196 3048 0
Sub Total FY 2425 36 9144 0