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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-002/18041 Family Id: 18041
Name of Head of Household: Narendra Sahu
Name of Father/Husband: Narayan sahu
Category: OTH
Date of Registration: 2/15/2006
Address: 15
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 18041
Epic No.: JFN2524023
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narendra Sahu Male 27 Odisha Gramya Bank
2 Gelha Sahu Female 25


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 83430 Gelha Sahu 22/07/2019~~28/07/2019~~7 6
2 83429 Narendra Sahu 22/07/2019~~28/07/2019~~7 6
3 239625 Gelha Sahu 21/01/2020~~10/02/2020~~21 18
4 239624 Narendra Sahu 21/01/2020~~10/02/2020~~21 18
5 268068 Gelha Sahu 11/02/2020~~24/02/2020~~14 12
6 268067 Narendra Sahu 11/02/2020~~24/02/2020~~14 12
7 354058 Gelha Sahu 24/03/2020~~30/03/2020~~7 6
8 354057 Narendra Sahu 24/03/2020~~30/03/2020~~7 6
9 282686 Gelha Sahu 17/07/2020~~30/07/2020~~14 12
10 282685 Narendra Sahu 17/07/2020~~30/07/2020~~14 12
11 355496 Gelha Sahu 16/08/2020~~12/09/2020~~28 24
12 355495 Narendra Sahu 16/08/2020~~12/09/2020~~28 24
13 421363 14/09/2020~~04/10/2020~~21 18
14 849990 16/02/2021~~22/02/2021~~7 6
15 104551 05/05/2021~~11/05/2021~~7 6
16 138034 14/05/2021~~03/06/2021~~21 18
17 297053 20/06/2021~~03/07/2021~~14 12
18 333828 04/07/2021~~10/07/2021~~7 6
19 368392 25/07/2021~~14/08/2021~~21 18
20 744675 19/01/2022~~08/02/2022~~21 18
21 495217 21/12/2022~~03/01/2023~~14 12
22 521058 06/01/2023~~19/01/2023~~14 12
23 543307 20/01/2023~~02/02/2023~~14 12
24 575154 05/02/2023~~18/02/2023~~14 12
25 594437 19/02/2023~~04/03/2023~~14 12
26 626191 07/03/2023~~20/03/2023~~14 12
27 75986 25/04/2023~~01/05/2023~~7 6
28 346637 21/07/2023~~06/08/2023~~17 15

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 83430 Gelha Sahu 22/07/2019~~28/07/2019~~7 6 CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)
2 83429 Narendra Sahu 22/07/2019~~28/07/2019~~7 6 CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)
3 239625 Gelha Sahu 21/01/2020~~10/02/2020~~21 18 Const of Pakata bandha canal (2407015018/IC/10430198)
4 239624 Narendra Sahu 21/01/2020~~10/02/2020~~21 18 Const of Pakata bandha canal (2407015018/IC/10430198)
5 268068 Gelha Sahu 11/02/2020~~24/02/2020~~14 12 Const of Pakata bandha canal (2407015018/IC/10430198)
6 268067 Narendra Sahu 11/02/2020~~24/02/2020~~14 12 Const of Pakata bandha canal (2407015018/IC/10430198)
7 354058 Gelha Sahu 24/03/2020~~30/03/2020~~7 6 Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)
8 354057 Narendra Sahu 24/03/2020~~30/03/2020~~7 6 Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)
9 282686 Gelha Sahu 17/07/2020~~30/07/2020~~14 12 Farm ponds Of Prasanta Behera (2407015018/IF/10511279)
10 282685 Narendra Sahu 17/07/2020~~30/07/2020~~14 12 Farm ponds Of Prasanta Behera (2407015018/IF/10511279)
11 355496 Gelha Sahu 16/08/2020~~12/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873)
12 355495 Narendra Sahu 16/08/2020~~12/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873)
13 421363 14/09/2020~~04/10/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873)
14 849990 16/02/2021~~22/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873)
15 104551 05/05/2021~~11/05/2021~~7 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)
16 138034 14/05/2021~~03/06/2021~~21 18 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
17 297053 20/06/2021~~03/07/2021~~14 12 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)
18 333828 04/07/2021~~10/07/2021~~7 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)
19 368392 25/07/2021~~14/08/2021~~21 18 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155)
20 744675 19/01/2022~~08/02/2022~~21 18 Kakat Bandha Check Dam (2407015018/WC/10422646)
21 495217 21/12/2022~~03/01/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
22 521058 06/01/2023~~19/01/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
23 543307 20/01/2023~~02/02/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
24 575154 05/02/2023~~18/02/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
25 594437 19/02/2023~~04/03/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
26 626191 07/03/2023~~20/03/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
27 75986 25/04/2023~~01/05/2023~~7 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
28 346637 21/07/2023~~06/08/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504975 (2407015018/IF/IAY/2505471)

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 Gelha Sahu 22/07/2019 6 CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186) 7595 1128 0
2 Narendra Sahu 22/07/2019 6 CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186) 7595 1128 0
3 Gelha Sahu 21/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32830 1128 0
4 Narendra Sahu 21/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32830 1128 0
5 Gelha Sahu 28/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32834 1128 0
6 Narendra Sahu 28/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32834 1128 0
7 Gelha Sahu 21/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32838 1128 0
8 Narendra Sahu 21/01/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 32838 1128 0
9 Gelha Sahu 11/02/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 35500 1128 0
10 Narendra Sahu 11/02/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 35500 1128 0
11 Gelha Sahu 18/02/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 35503 1128 0
12 Narendra Sahu 18/02/2020 6 Const of Pakata bandha canal (2407015018/IC/10430198) 35503 1128 0
13 Gelha Sahu 24/03/2020 6 Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005) 40925 1128 0
14 Narendra Sahu 24/03/2020 6 Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005) 40925 1128 0
Sub Total FY 1920 84 15792 0
15 Gelha Sahu 17/07/2020 6 Farm ponds Of Prasanta Behera (2407015018/IF/10511279) 15060 1242 0
16 Narendra Sahu 17/07/2020 6 Farm ponds Of Prasanta Behera (2407015018/IF/10511279) 15060 1242 0
17 Gelha Sahu 24/07/2020 6 Farm ponds Of Prasanta Behera (2407015018/IF/10511279) 15062 1242 0
18 Narendra Sahu 24/07/2020 6 Farm ponds Of Prasanta Behera (2407015018/IF/10511279) 15062 1242 0
19 Gelha Sahu 16/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20833 1449 0
20 Narendra Sahu 16/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20833 1449 0
21 Gelha Sahu 23/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20834 1449 0
22 Narendra Sahu 23/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20834 1449 0
23 Gelha Sahu 30/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20835 1449 0
24 Narendra Sahu 30/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20835 1449 0
25 Gelha Sahu 16/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20836 1449 0
26 Narendra Sahu 16/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 20836 1449 0
27 Narendra Sahu 14/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 28007 1449 0
28 Narendra Sahu 21/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 29262 1449 0
29 Narendra Sahu 16/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3385317 (2407015018/IF/IAY/2115873) 57550 1242 0
Sub Total FY 2021 100 20700 0
30 Narendra Sahu 05/05/2021 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419) 4780 1290 0
31 Narendra Sahu 14/05/2021 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 6273 1290 0
32 Narendra Sahu 21/05/2021 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 6278 1290 0
33 Narendra Sahu 28/05/2021 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 6283 1290 0
34 Narendra Sahu 20/06/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 14250 1290 0
35 Narendra Sahu 27/06/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 14259 1290 0
36 Narendra Sahu 04/07/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 15799 1290 0
37 Narendra Sahu 25/07/2021 6 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155) 17282 1290 0
38 Narendra Sahu 01/08/2021 6 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155) 17967 1290 0
39 Narendra Sahu 19/01/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34334 1290 0
40 Narendra Sahu 26/01/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34337 1290 0
41 Narendra Sahu 02/02/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34340 1290 0
Sub Total FY 2122 72 15480 0
42 Narendra Sahu 21/12/2022 7 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 18688 1554 0
43 Narendra Sahu 28/12/2022 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 18734 1332 0
44 Narendra Sahu 06/01/2023 5 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 20063 1110 0
45 Narendra Sahu 13/01/2023 7 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 20072 1554 0
46 Narendra Sahu 20/01/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 21133 1332 0
47 Narendra Sahu 05/02/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 22505 1332 0
48 Narendra Sahu 12/02/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 22509 1332 0
49 Narendra Sahu 07/03/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 24668 1332 0
Sub Total FY 2223 49 10878 0
50 Narendra Sahu 25/04/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 2642 1422 0
51 Narendra Sahu 21/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504975 (2407015018/IF/IAY/2505471) 12739 1659 0
52 Narendra Sahu 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504975 (2407015018/IF/IAY/2505471) 12743 1659 0
Sub Total FY 2324 20 4740 0