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Deleted on Date 31/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/18304 Family Id: 18304
Name of Head of Household: Sukanti Bewa
Name of Father/Husband: Bhagirathi sahu
Category: OTH
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 18304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukanti Bewa Female 56 Hindol
2 Bharamarbar Sahu Male 31
3 Santosh Sahu Male 31
4 Namita sahu Female 39


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 290830 Bharamarbar Sahu 22/02/2020~~13/03/2020~~21 18
2 290831 Namita sahu 22/02/2020~~13/03/2020~~21 18
3 331704 Bharamarbar Sahu 14/03/2020~~30/03/2020~~17 15
4 331705 Namita sahu 14/03/2020~~30/03/2020~~17 15
5 51402 Bharamarbar Sahu 15/05/2020~~04/06/2020~~21 18
6 51403 Namita sahu 15/05/2020~~04/06/2020~~21 18
7 360931 Bharamarbar Sahu 19/08/2020~~08/09/2020~~21 18
8 360932 Namita sahu 19/08/2020~~08/09/2020~~21 18
9 420036 Bharamarbar Sahu 12/09/2020~~02/10/2020~~21 18
10 471111 03/10/2020~~13/10/2020~~11 10

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 290830 Bharamarbar Sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
2 290831 Namita sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
3 331704 Bharamarbar Sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
4 331705 Namita sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
5 51402 Bharamarbar Sahu 15/05/2020~~04/06/2020~~21 18 Land developement of Mangaraj sahu (2407015018/IF/10509096)
6 51403 Namita sahu 15/05/2020~~04/06/2020~~21 18 Land developement of Mangaraj sahu (2407015018/IF/10509096)
7 360931 Bharamarbar Sahu 19/08/2020~~08/09/2020~~21 18 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)
8 360932 Namita sahu 19/08/2020~~08/09/2020~~21 18 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)
9 420036 Bharamarbar Sahu 12/09/2020~~02/10/2020~~21 18 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)
10 471111 03/10/2020~~13/10/2020~~11 10 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)

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 Bharamarbar Sahu 22/02/2020 7 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37098 1316 0
2 Namita sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37099 1128 0
3 Bharamarbar Sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37131 1128 0
4 Namita sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37132 1128 0
5 Bharamarbar Sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37137 1128 0
6 Namita sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37138 1128 0
Sub Total FY 1920 37 6956 0
7 Bharamarbar Sahu 15/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4594 1242 0
8 Namita sahu 15/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4594 1242 0
9 Bharamarbar Sahu 22/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4595 1242 0
10 Namita sahu 22/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4595 1242 0
11 Bharamarbar Sahu 29/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4596 1242 0
12 Namita sahu 29/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4596 1242 0
13 Bharamarbar Sahu 19/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21330 1242 0
14 Namita sahu 19/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21330 1242 0
15 Bharamarbar Sahu 26/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21332 1242 0
16 Namita sahu 26/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21332 1242 0
17 Bharamarbar Sahu 19/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21334 1242 0
18 Namita sahu 19/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21334 1242 0
19 Bharamarbar Sahu 12/09/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 27852 1242 0
20 Bharamarbar Sahu 19/09/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 27854 1242 0
21 Bharamarbar Sahu 26/09/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 27856 1242 0
22 Bharamarbar Sahu 03/10/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 33543 1242 0
23 Bharamarbar Sahu 10/10/2020 4 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 33545 828 0
Sub Total FY 2021 100 20700 0