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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-006/933440 Family Id: 933440
Name of Head of Household: Kuni Sahu
Name of Father/Husband: Bijay Kumar Sahu
Category: OTH
Date of Registration: 3/2/2015
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuni Sahu Female 34 Indian Bank
2 Bijay Kumar Sahu Male 41 Indian Bank


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 381165 Bijay Kumar Sahu 01/06/2020~~14/06/2020~~14 12
2 381164 Kuni Sahu 01/06/2020~~14/06/2020~~14 12
3 2170677 25/11/2022~~08/12/2022~~14 12
4 2314696 09/12/2022~~15/12/2022~~7 6
5 3402954 16/03/2023~~31/03/2023~~16 14
6 1576676 01/09/2023~~07/09/2023~~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 381165 Bijay Kumar Sahu 01/06/2020~~14/06/2020~~14 12 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016)
2 381164 Kuni Sahu 01/06/2020~~14/06/2020~~14 12 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016)
3 2170677 25/11/2022~~08/12/2022~~14 12 SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK (2412016021/DP/10503379)
4 2314696 09/12/2022~~15/12/2022~~7 6 SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK (2412016021/DP/10503379)
5 3402954 16/03/2023~~31/03/2023~~16 14 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)
6 1576676 01/09/2023~~07/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153953291 (2412016021/IF/IAY/2831671)

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 Bijay Kumar Sahu 01/06/2020 7 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016) 6423 1225 0
2 Kuni Sahu 01/06/2020 7 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016) 6423 1225 0
3 Bijay Kumar Sahu 08/06/2020 7 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016) 6432 1225 0
4 Kuni Sahu 08/06/2020 7 PTR SOLO IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016/RC/3105016) 6432 1225 0
Sub Total FY 2021 28 4900 0
5 Kuni Sahu 25/11/2022 7 SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK (2412016021/DP/10503379) 29745 770 0
6 Kuni Sahu 02/12/2022 7 SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK (2412016021/DP/10503379) 29747 1407 0
7 Kuni Sahu 09/12/2022 7 SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK (2412016021/DP/10503379) 31487 1407 0
8 Kuni Sahu 16/03/2023 3 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 46583 666 0
9 Kuni Sahu 23/03/2023 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 46586 1554 0
10 Kuni Sahu 30/03/2023 2 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 46589 444 0
Sub Total FY 2223 33 6248 0
11 Kuni Sahu 01/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153953291 (2412016021/IF/IAY/2831671) 21404 237 0
Sub Total FY 2324 1 237 0