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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/38766 Family Id: 38766
Name of Head of Household: Arati Sahu
Name of Father/Husband: Milu Sahu
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38766
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arati Sahu Female 35 Odisha Gramya Bank
2 Milu Sahu Male 45 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 258899 Arati Sahu 06/02/2020~~26/02/2020~~21 18
2 258900 Milu Sahu 06/02/2020~~26/02/2020~~21 18
3 298368 Arati Sahu 27/02/2020~~18/03/2020~~21 18
4 298369 Milu Sahu 27/02/2020~~18/03/2020~~21 18
5 96424 Arati Sahu 28/05/2020~~17/06/2020~~21 18
6 96425 Milu Sahu 28/05/2020~~17/06/2020~~21 18
7 188488 Arati Sahu 18/06/2020~~01/07/2020~~14 12
8 188489 Milu Sahu 18/06/2020~~01/07/2020~~14 12
9 244366 Arati Sahu 03/07/2020~~16/07/2020~~14 12
10 244367 Milu Sahu 03/07/2020~~16/07/2020~~14 12
11 457114 28/09/2020~~25/10/2020~~28 24
12 72116 26/04/2021~~09/05/2021~~14 12
13 237364 Arati Sahu 05/06/2021~~25/06/2021~~21 18
14 237365 Milu Sahu 05/06/2021~~25/06/2021~~21 18
15 629280 03/11/2021~~30/11/2021~~28 24
16 701065 17/12/2021~~06/01/2022~~21 18
17 200485 Arati Sahu 09/06/2022~~29/06/2022~~21 18
18 200486 Milu Sahu 09/06/2022~~29/06/2022~~21 18
19 91610 Arati Sahu 30/04/2023~~13/05/2023~~14 12
20 192864 29/05/2023~~11/06/2023~~14 12
21 655006 02/01/2024~~15/01/2024~~14 12
22 675441 17/01/2024~~30/01/2024~~14 12
23 699557 02/02/2024~~15/02/2024~~14 12
24 30970 24/04/2024~~14/05/2024~~21 18
25 30971 Milu Sahu 24/04/2024~~14/05/2024~~21 18
26 60371 Arati Sahu 15/05/2024~~11/06/2024~~28 24
27 84582 12/06/2024~~18/06/2024~~7 6

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 258899 Arati Sahu 06/02/2020~~26/02/2020~~21 18 Cons of Ambapala check dam (2407015018/WC/10391793)
2 258900 Milu Sahu 06/02/2020~~26/02/2020~~21 18 Cons of Ambapala check dam (2407015018/WC/10391793)
3 298368 Arati Sahu 27/02/2020~~18/03/2020~~21 18 Cons of Ambapala check dam (2407015018/WC/10391793)
4 298369 Milu Sahu 27/02/2020~~18/03/2020~~21 18 Cons of Ambapala check dam (2407015018/WC/10391793)
5 96424 Arati Sahu 28/05/2020~~17/06/2020~~21 18 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422)
6 96425 Milu Sahu 28/05/2020~~17/06/2020~~21 18 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422)
7 188488 Arati Sahu 18/06/2020~~01/07/2020~~14 12 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278)
8 188489 Milu Sahu 18/06/2020~~01/07/2020~~14 12 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278)
9 244366 Arati Sahu 03/07/2020~~16/07/2020~~14 12 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278)
10 244367 Milu Sahu 03/07/2020~~16/07/2020~~14 12 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278)
11 457114 28/09/2020~~25/10/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675)
12 72116 26/04/2021~~09/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675)
13 237364 Arati Sahu 05/06/2021~~25/06/2021~~21 18 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495)
14 237365 Milu Sahu 05/06/2021~~25/06/2021~~21 18 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495)
15 629280 03/11/2021~~30/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675)
16 701065 17/12/2021~~06/01/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675)
17 200485 Arati Sahu 09/06/2022~~29/06/2022~~21 18 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060)
18 200486 Milu Sahu 09/06/2022~~29/06/2022~~21 18 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060)
19 91610 Arati Sahu 30/04/2023~~13/05/2023~~14 12 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
20 192864 29/05/2023~~11/06/2023~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
21 655006 02/01/2024~~15/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
22 675441 17/01/2024~~30/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
23 699557 02/02/2024~~15/02/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
24 30970 24/04/2024~~14/05/2024~~21 18 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368)
25 30971 Milu Sahu 24/04/2024~~14/05/2024~~21 18 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368)
26 60371 Arati Sahu 15/05/2024~~11/06/2024~~28 24 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368)
27 84582 12/06/2024~~18/06/2024~~7 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368)

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 Arati Sahu 06/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 34818 1128 0
2 Milu Sahu 06/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 34818 1128 0
3 Arati Sahu 13/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 34821 1128 0
4 Milu Sahu 13/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 34821 1128 0
5 Arati Sahu 20/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 34824 1128 0
6 Arati Sahu 27/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37824 1128 0
7 Milu Sahu 27/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37824 1128 0
8 Arati Sahu 05/03/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37827 1128 0
9 Milu Sahu 05/03/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37827 1128 0
10 Arati Sahu 27/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37830 1128 0
11 Milu Sahu 27/02/2020 6 Cons of Ambapala check dam (2407015018/WC/10391793) 37830 1128 0
Sub Total FY 1920 66 12408 0
12 Arati Sahu 28/05/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7396 1242 0
13 Milu Sahu 28/05/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7396 1242 0
14 Arati Sahu 04/06/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7401 1242 0
15 Milu Sahu 04/06/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7401 1242 0
16 Arati Sahu 28/05/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7406 1242 0
17 Milu Sahu 28/05/2020 6 Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422) 7406 1242 0
18 Arati Sahu 18/06/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 10906 1242 0
19 Milu Sahu 18/06/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 10906 1242 0
20 Arati Sahu 25/06/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 10911 1242 0
21 Milu Sahu 25/06/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 10911 1242 0
22 Arati Sahu 03/07/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 13114 1242 0
23 Milu Sahu 03/07/2020 6 Imp Of Dhobaninandar Harizan Sahi To Khali Jora Road (2407015018/RC/10413278) 13114 1242 0
24 Milu Sahu 28/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32073 1449 0
25 Milu Sahu 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32074 1449 0
26 Milu Sahu 12/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32075 1449 0
27 Milu Sahu 19/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32076 1449 0
Sub Total FY 2021 100 20700 0
28 Milu Sahu 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 3230 214.97 0
29 Milu Sahu 03/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 3231 1505 0
30 Arati Sahu 05/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11596 1290 0
31 Milu Sahu 05/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11596 1290 0
32 Arati Sahu 12/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11599 1290 0
33 Milu Sahu 12/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11599 1290 0
34 Arati Sahu 19/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11602 1290 0
35 Milu Sahu 19/06/2021 6 Const. of IC from Upara Bandha to Khaira Sahi. (2407015018/IC/10447495) 11602 1290 0
36 Milu Sahu 03/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 28414 1505 0
37 Milu Sahu 10/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 28415 1505 0
38 Milu Sahu 17/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 28416 1505 0
39 Milu Sahu 24/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 28417 1505 0
40 Milu Sahu 17/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32334 1505 0
41 Milu Sahu 24/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3346856 (2407015018/IF/IAY/2162675) 32368 1505 0
Sub Total FY 2122 92 18489.97 0
42 Arati Sahu 09/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7891 1332 0
43 Milu Sahu 09/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7891 1332 0
44 Arati Sahu 16/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7893 1332 0
45 Milu Sahu 16/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7893 1332 0
46 Arati Sahu 23/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7895 1332 0
47 Milu Sahu 23/06/2022 6 Earthern Canal from Chuatia to Ghai (2407015018/IC/10487060) 7895 1332 0
Sub Total FY 2223 36 7992 0
48 Arati Sahu 30/04/2023 6 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 3375 1422 0
49 Arati Sahu 07/05/2023 6 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 3378 1422 0
50 Arati Sahu 31/05/2023 5 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 7816 1185 0
51 Arati Sahu 07/06/2023 5 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 7819 1185 0
52 Arati Sahu 02/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44169 1659 0
53 Arati Sahu 09/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44174 1659 0
54 Arati Sahu 17/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46196 1659 0
55 Arati Sahu 24/01/2024 6 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46201 1422 0
56 Arati Sahu 02/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48086 1659 0
57 Arati Sahu 09/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48727 1659 0
Sub Total FY 2324 63 14931 0
58 Arati Sahu 24/04/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 1792 1524 0
59 Arati Sahu 01/05/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 1794 1524 0
60 Arati Sahu 08/05/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 1796 1524 0
61 Arati Sahu 22/05/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 3364 1524 0
62 Arati Sahu 29/05/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 3366 1524 0
63 Arati Sahu 05/06/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 3368 1524 0
64 Arati Sahu 12/06/2024 6 Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368) 4456 1524 0
Sub Total FY 2425 42 10668 0