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Deleted on Date 27/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-001-002/427 Family Id: 427
Name of Head of Household: Udia Sahu
Name of Father/Husband: BAYA
Category: OTH
Date of Registration: 4/28/2007
Address:
Villages:
Panchayat: Arkil
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Udia Sahu Female 50 Bank of Baroda
2 Kutartha Sahu Male 30
3 BABITA SAHU Female 30


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 10585 Udia Sahu 14/04/2019~~27/04/2019~~14 12
2 622963 26/11/2020~~02/12/2020~~7 6
3 641444 03/12/2020~~09/12/2020~~7 6
4 668544 11/12/2020~~18/12/2020~~8 7
5 694135 21/12/2020~~03/01/2021~~14 12
6 816401 05/02/2021~~18/02/2021~~14 12
7 869172 25/02/2021~~10/03/2021~~14 12
8 893423 11/03/2021~~24/03/2021~~14 12
9 60516 11/05/2021~~24/05/2021~~14 12
10 233993 26/06/2021~~09/07/2021~~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 10585 Udia Sahu 14/04/2019~~27/04/2019~~14 12 IMP OF ROAD FROM DWARABANDHA VSS HOUSE TO BESHALIA (2421002001/RC/3098763)
2 622963 26/11/2020~~02/12/2020~~7 6 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579)
3 641444 03/12/2020~~09/12/2020~~7 6 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579)
4 668544 11/12/2020~~18/12/2020~~8 7 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579)
5 694135 21/12/2020~~03/01/2021~~14 12 LAND DEVLOPMENT OF GHURUDU SAHOO (2421002001/LD/10458580)
6 816401 05/02/2021~~18/02/2021~~14 12 LAND DEVLOPMENT OF LOCHAN SAHOO (2421002001/LD/10467617)
7 869172 25/02/2021~~10/03/2021~~14 12 LAND DEVLOPMENT OF KANTARU SAHOO (2421002001/LD/10467618)
8 893423 11/03/2021~~24/03/2021~~14 12 LAND DEVLOPMENT OF JALIA KISHAN (2421002001/LD/10467621)
9 60516 11/05/2021~~24/05/2021~~14 12 MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)
10 233993 26/06/2021~~09/07/2021~~14 12 EARTH CANAL FROM BANJHA HULI TO BASU KHALA (2421002001/IC/10441065)

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 Udia Sahu 14/04/2019 6 IMP OF ROAD FROM DWARABANDHA VSS HOUSE TO BESHALIA (2421002001/RC/3098763) 184 1128 0
2 Udia Sahu 21/04/2019 6 IMP OF ROAD FROM DWARABANDHA VSS HOUSE TO BESHALIA (2421002001/RC/3098763) 188 1128 0
Sub Total FY 1920 12 2256 0
3 Udia Sahu 26/11/2020 4 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579) 10640 1213.6 0
4 Udia Sahu 03/12/2020 4 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579) 10872 1213.6 0
5 Udia Sahu 07/12/2020 2 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579) 10875 606.8 0
6 Udia Sahu 11/12/2020 1 LAND DEVLOPMENT OF RATNAKAR SAHOO (2421002001/LD/10458579) 11443 303.4 0
7 Udia Sahu 21/12/2020 6 LAND DEVLOPMENT OF GHURUDU SAHOO (2421002001/LD/10458580) 11943 1820.4 0
8 Udia Sahu 28/12/2020 7 LAND DEVLOPMENT OF GHURUDU SAHOO (2421002001/LD/10458580) 11945 2123.8 0
9 Udia Sahu 05/02/2021 6 LAND DEVLOPMENT OF LOCHAN SAHOO (2421002001/LD/10467617) 15491 1820.4 0
10 Udia Sahu 12/02/2021 6 LAND DEVLOPMENT OF LOCHAN SAHOO (2421002001/LD/10467617) 15492 1820.4 0
11 Udia Sahu 25/02/2021 6 LAND DEVLOPMENT OF KANTARU SAHOO (2421002001/LD/10467618) 17368 1820.4 0
12 Udia Sahu 04/03/2021 6 LAND DEVLOPMENT OF KANTARU SAHOO (2421002001/LD/10467618) 17369 1820.4 0
13 Udia Sahu 11/03/2021 8 LAND DEVLOPMENT OF JALIA KISHAN (2421002001/LD/10467621) 18304 2427.2 0
14 Udia Sahu 19/03/2021 6 LAND DEVLOPMENT OF JALIA KISHAN (2421002001/LD/10467621) 18305 1820.4 0
Sub Total FY 2021 62 18810.8 0
15 Udia Sahu 11/05/2021 7 MADEL TANK AT DWARABANDHA (2421002001/WH/10378074) 1845 1505 0
16 Udia Sahu 18/05/2021 7 MADEL TANK AT DWARABANDHA (2421002001/WH/10378074) 1852 1505 0
Sub Total FY 2122 14 3010 0