Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-01-003-003-001/9063

Family Id:

9063

Name of Head of Household:

JAGDISH SAHU

Name of Father/Husband:

KAGESWER SAHU

Category:

Date of Registration:

2/3/2006

Address:

171

Villages:

Panchayat:

CHHAMUNDA

Block:

JUJOMURA

District:

SAMBALPUR(ODISHA)

Whether BPL Family:

Family Id:

9063

Epic No.:

OR18132315054

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	J SAHU	Male	58	State Bank of India

2	MOHAN SAHU	Male	27	State Bank of India

3	AJESH SAHU	Male	27

4	M SAHU	Male	25	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	26339	M SAHU	07/05/2020~~03/06/2020~~28	24

2	26338	MOHAN SAHU	07/05/2020~~03/06/2020~~28	24

3	108551	AJESH SAHU	05/06/2020~~18/06/2020~~14	12

4	165203	MOHAN SAHU	21/06/2022~~18/07/2022~~28	24

5	282017	M SAHU	11/10/2022~~07/11/2022~~28	24

6	321183		10/11/2022~~07/12/2022~~28	24

7	446816		02/03/2023~~29/03/2023~~28	24

8	482654		30/03/2023~~31/03/2023~~2	2

9	11713		08/04/2023~~21/04/2023~~14	12

10	194516		02/08/2023~~29/08/2023~~28	24

11	194515	MOHAN SAHU	02/08/2023~~29/08/2023~~28	24

12	225038	M SAHU	07/09/2023~~29/09/2023~~23	20

13	225037	MOHAN SAHU	07/09/2023~~29/09/2023~~23	20

14	315128	M SAHU	06/12/2023~~13/12/2023~~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	26339	M SAHU	07/05/2020~~03/06/2020~~28	24	Improvement of Burda Hapukata canal (2401003003/IC/10434110)

2	26338	MOHAN SAHU	07/05/2020~~03/06/2020~~28	24	Improvement of Burda Hapukata canal (2401003003/IC/10434110)

3	108551	AJESH SAHU	05/06/2020~~18/06/2020~~14	12	Improvement of Burda Hapukata canal (2401003003/IC/10434110)

4	165203	MOHAN SAHU	21/06/2022~~18/07/2022~~28	24	Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)

5	282017	M SAHU	11/10/2022~~07/11/2022~~28	24	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

6	321183		10/11/2022~~07/12/2022~~28	24	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

7	446816		02/03/2023~~29/03/2023~~28	24	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

8	482654		30/03/2023~~31/03/2023~~2	2	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

9	11713		08/04/2023~~21/04/2023~~14	12	Amrit Sarovar at Bruda Bandha (2401003003/WC/10566839)

10	194516		02/08/2023~~29/08/2023~~28	24	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

11	194515	MOHAN SAHU	02/08/2023~~29/08/2023~~28	24	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

12	225038	M SAHU	07/09/2023~~29/09/2023~~23	20	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

13	225037	MOHAN SAHU	07/09/2023~~29/09/2023~~23	20	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

14	315128	M SAHU	06/12/2023~~13/12/2023~~8	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

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	MOHAN SAHU	21/06/2022	6	Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)	4547	1332	0

2	MOHAN SAHU	28/06/2022	6	Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)	4549	1332	0

3	MOHAN SAHU	05/07/2022	6	Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)	4551	1332	0

4	M SAHU	11/10/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	8672	1332	0

5	M SAHU	18/10/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	8676	1332	0

6	M SAHU	25/10/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	8680	1332	0

7	M SAHU	01/11/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	8684	1332	0

8	M SAHU	10/11/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	10307	1332	0

9	M SAHU	17/11/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	10320	1332	0

10	M SAHU	24/11/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	10323	1332	0

11	M SAHU	01/12/2022	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	10326	1332	0

12	M SAHU	02/03/2023	4	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	14579	888	0

13	M SAHU	16/03/2023	5	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	14585	1110	0

14	M SAHU	23/03/2023	6	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	14588	1332	0

15	M SAHU	30/03/2023	2	Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)	15410	444	0

	Sub Total FY 2223		83			18426	0

16	M SAHU	15/04/2023	6	Amrit Sarovar at Bruda Bandha (2401003003/WC/10566839)	373	1422	0

17	M SAHU	02/08/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	8210	1422	0

18	MOHAN SAHU	02/08/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	8210	1422	0

19	M SAHU	09/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9102	1659	0

20	MOHAN SAHU	09/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9102	1659	0

21	M SAHU	16/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9103	1659	0

22	MOHAN SAHU	16/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9103	1659	0

23	M SAHU	23/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9104	1659	0

24	MOHAN SAHU	23/08/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	9104	1659	0

25	M SAHU	07/09/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14054	1659	0

26	MOHAN SAHU	07/09/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14054	1659	0

27	M SAHU	14/09/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14194	1659	0

28	MOHAN SAHU	14/09/2023	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14194	1659	0

29	M SAHU	28/09/2023	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14207	474	0

30	MOHAN SAHU	28/09/2023	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	14207	474	0

31	M SAHU	06/12/2023	8	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)	23344	1896	0

	Sub Total FY 2324		100			23700	0