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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-005-003-002/20758 Family Id: 20758
Name of Head of Household: SARASWATI SAHU
Name of Father/Husband: XRAGHUNATHA SAHU
Category: OTH
Date of Registration: 4/22/2007
Address:
Villages:
Panchayat: BALIPATA
Block: CHHENDIPADA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 20758
Epic No.: 130932
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARASWATI SAHU Male 45 Odisha Gramya Bank
2 RAGHUNATHA SAHU Female 50 Balipatta
3 JHARANA SAHU Female 20


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 50156 SARASWATI SAHU 06/07/2019~~19/07/2019~~14 12
2 63293 14/08/2019~~27/08/2019~~14 12
3 79242 12/09/2019~~25/09/2019~~14 12
4 139795 21/11/2019~~04/12/2019~~14 12
5 156262 10/12/2019~~23/12/2019~~14 12
6 190544 27/01/2020~~09/02/2020~~14 12
7 204646 14/02/2020~~27/02/2020~~14 12
8 226518 06/03/2020~~19/03/2020~~14 12
9 241867 20/03/2020~~26/03/2020~~7 6
10 128557 14/06/2020~~27/06/2020~~14 12
11 203386 05/07/2020~~18/07/2020~~14 12
12 261835 24/07/2020~~06/08/2020~~14 12
13 322282 15/08/2020~~28/08/2020~~14 12
14 380725 06/09/2020~~19/09/2020~~14 12
15 432880 25/09/2020~~08/10/2020~~14 12
16 470596 12/10/2020~~25/10/2020~~14 12
17 520288 29/10/2020~~11/11/2020~~14 12
18 171352 09/06/2021~~22/06/2021~~14 12
19 13672 12/04/2022~~18/04/2022~~7 6
20 28983 22/04/2022~~28/04/2022~~7 6
21 42025 29/04/2022~~05/05/2022~~7 6
22 242299 22/07/2022~~28/07/2022~~7 6
23 256581 29/07/2022~~04/08/2022~~7 6
24 269326 05/08/2022~~11/08/2022~~7 6
25 280806 12/08/2022~~18/08/2022~~7 6
26 289668 19/08/2022~~25/08/2022~~7 6
27 303511 26/08/2022~~01/09/2022~~7 6
28 416164 23/10/2022~~05/11/2022~~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 50156 SARASWATI SAHU 06/07/2019~~19/07/2019~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
2 63293 14/08/2019~~27/08/2019~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
3 79242 12/09/2019~~25/09/2019~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
4 139795 21/11/2019~~04/12/2019~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
5 156262 10/12/2019~~23/12/2019~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
6 190544 27/01/2020~~09/02/2020~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
7 204646 14/02/2020~~27/02/2020~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
8 226518 06/03/2020~~19/03/2020~~14 12 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
9 241867 20/03/2020~~26/03/2020~~7 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)
10 128557 14/06/2020~~27/06/2020~~14 12 Repairing Forest Road from Chandrapurto Devinagar PRF (2421005/DP/10391690)
11 203386 05/07/2020~~18/07/2020~~14 12 Repairing of Forest Road from Kundajharan to Kusumaghati (2421005/DP/10391692)
12 261835 24/07/2020~~06/08/2020~~14 12 Devinagar PRF SMC work (2421005/DP/10389600)
13 322282 15/08/2020~~28/08/2020~~14 12 Devinagar PRF SMC work (2421005/DP/10389600)
14 380725 06/09/2020~~19/09/2020~~14 12 Devinagar PRF SMC work (2421005/DP/10389600)
15 432880 25/09/2020~~08/10/2020~~14 12 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989)
16 470596 12/10/2020~~25/10/2020~~14 12 Devinagar PRF SMC work (2421005/DP/10389600)
17 520288 29/10/2020~~11/11/2020~~14 12 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989)
18 171352 09/06/2021~~22/06/2021~~14 12 3rd Yr ANR with Gap at Devinagar PRF (2421005/DP/10470793)
19 13672 12/04/2022~~18/04/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
20 28983 22/04/2022~~28/04/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
21 42025 29/04/2022~~05/05/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
22 242299 22/07/2022~~28/07/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
23 256581 29/07/2022~~04/08/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
24 269326 05/08/2022~~11/08/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
25 280806 12/08/2022~~18/08/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
26 289668 19/08/2022~~25/08/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
27 303511 26/08/2022~~01/09/2022~~7 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)
28 416164 23/10/2022~~05/11/2022~~14 12 Avenue Planttaion at Kisinda Sani Temple to Sudagolasar over 4 RKM (2421005/DP/10560043)

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 SARASWATI SAHU 06/07/2019 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 1630 1128 0
2 SARASWATI SAHU 13/07/2019 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 1631 1128 0
3 SARASWATI SAHU 21/11/2019 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 4638 1128 0
4 SARASWATI SAHU 28/11/2019 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 4640 1128 0
5 SARASWATI SAHU 10/12/2019 5 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 5337 940 0
6 SARASWATI SAHU 17/12/2019 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 5339 1128 0
7 SARASWATI SAHU 27/01/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 6722 1128 0
8 SARASWATI SAHU 03/02/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 6724 1128 0
9 SARASWATI SAHU 14/02/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 7406 1128 0
10 SARASWATI SAHU 21/02/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 7408 1128 0
11 SARASWATI SAHU 06/03/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 8401 1128 0
12 SARASWATI SAHU 13/03/2020 6 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945) 8403 1128 0
Sub Total FY 1920 71 13348 0
13 SARASWATI SAHU 14/06/2020 6 Repairing Forest Road from Chandrapurto Devinagar PRF (2421005/DP/10391690) 3509 1242 0
14 SARASWATI SAHU 21/06/2020 6 Repairing Forest Road from Chandrapurto Devinagar PRF (2421005/DP/10391690) 3511 1242 0
15 SARASWATI SAHU 05/07/2020 6 Repairing of Forest Road from Kundajharan to Kusumaghati (2421005/DP/10391692) 5547 1242 0
16 SARASWATI SAHU 12/07/2020 6 Repairing of Forest Road from Kundajharan to Kusumaghati (2421005/DP/10391692) 5549 1242 0
17 SARASWATI SAHU 26/07/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 7161 1242 0
18 SARASWATI SAHU 02/08/2020 5 Devinagar PRF SMC work (2421005/DP/10389600) 7163 1035 0
19 SARASWATI SAHU 15/08/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 8448 1242 0
20 SARASWATI SAHU 22/08/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 8449 1242 0
21 SARASWATI SAHU 06/09/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 9775 1242 0
22 SARASWATI SAHU 13/09/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 9776 1242 0
23 SARASWATI SAHU 25/09/2020 6 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989) 11294 1242 0
24 SARASWATI SAHU 02/10/2020 6 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989) 11296 1242 0
25 SARASWATI SAHU 12/10/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 12530 1242 0
26 SARASWATI SAHU 19/10/2020 6 Devinagar PRF SMC work (2421005/DP/10389600) 12531 1242 0
27 SARASWATI SAHU 29/10/2020 6 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989) 14135 1242 0
28 SARASWATI SAHU 05/11/2020 6 Devinagar PRF ANR With Gap 2nd Year maint (2421005/DP/10385989) 14136 1820.4 0
Sub Total FY 2021 95 20243.4 0
29 SARASWATI SAHU 09/06/2021 6 3rd Yr ANR with Gap at Devinagar PRF (2421005/DP/10470793) 4468 1290 0
30 SARASWATI SAHU 16/06/2021 6 3rd Yr ANR with Gap at Devinagar PRF (2421005/DP/10470793) 4469 1290 0
Sub Total FY 2122 12 2580 0
31 SARASWATI SAHU 12/04/2022 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 284 1332 0
32 SARASWATI SAHU 22/04/2022 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 602 1332 0
33 SARASWATI SAHU 29/04/2022 6 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 851 1332 0
34 SARASWATI SAHU 22/07/2022 2 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 6908 444 0
35 SARASWATI SAHU 29/07/2022 2 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 7242 444 0
36 SARASWATI SAHU 26/08/2022 2 NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975) 8947 444 0
37 SARASWATI SAHU 23/10/2022 6 Avenue Planttaion at Kisinda Sani Temple to Sudagolasar over 4 RKM (2421005/DP/10560043) 12818 1332 0
38 SARASWATI SAHU 30/10/2022 6 Avenue Planttaion at Kisinda Sani Temple to Sudagolasar over 4 RKM (2421005/DP/10560043) 12819 1332 0
Sub Total FY 2223 36 7992 0