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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-007/39897 Family Id: 39897
Name of Head of Household: Chikunu Sahu
Name of Father/Husband: Narottam Sahu
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 39897
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chikunu Sahu Male 26 State Bank of India
2 Banita Dehury Female 23 Odisha Gramya 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 897314 Banita Dehury 02/03/2021~~08/03/2021~~7 6
2 897313 Chikunu Sahu 02/03/2021~~08/03/2021~~7 6
3 925557 Banita Dehury 09/03/2021~~15/03/2021~~7 6
4 925556 Chikunu Sahu 09/03/2021~~15/03/2021~~7 6
5 955852 Banita Dehury 16/03/2021~~22/03/2021~~7 6
6 955851 Chikunu Sahu 16/03/2021~~22/03/2021~~7 6
7 991884 Banita Dehury 23/03/2021~~29/03/2021~~7 6
8 991883 Chikunu Sahu 23/03/2021~~29/03/2021~~7 6
9 17504 Banita Dehury 08/04/2022~~14/04/2022~~7 6
10 38803 16/04/2022~~22/04/2022~~7 6
11 57557 23/04/2022~~29/04/2022~~7 6
12 123479 21/05/2022~~03/06/2022~~14 12
13 180644 04/06/2022~~15/06/2022~~12 11

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 897314 Banita Dehury 02/03/2021~~08/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
2 897313 Chikunu Sahu 02/03/2021~~08/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
3 925557 Banita Dehury 09/03/2021~~15/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
4 925556 Chikunu Sahu 09/03/2021~~15/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
5 955852 Banita Dehury 16/03/2021~~22/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
6 955851 Chikunu Sahu 16/03/2021~~22/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
7 991884 Banita Dehury 23/03/2021~~29/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
8 991883 Chikunu Sahu 23/03/2021~~29/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
9 17504 Banita Dehury 08/04/2022~~14/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
10 38803 16/04/2022~~22/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
11 57557 23/04/2022~~29/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
12 123479 21/05/2022~~03/06/2022~~14 12 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
13 180644 04/06/2022~~15/06/2022~~12 11 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

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 Banita Dehury 02/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 59992 1242 0
2 Chikunu Sahu 02/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 59992 1242 0
3 Banita Dehury 09/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 61221 1242 0
4 Chikunu Sahu 09/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 61221 1242 0
5 Banita Dehury 16/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 62626 1242 0
6 Chikunu Sahu 16/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 62626 1242 0
7 Banita Dehury 23/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 64120 1242 0
8 Chikunu Sahu 23/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 64120 1242 0
Sub Total FY 2021 48 9936 0
9 Banita Dehury 08/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 457 1332 0
10 Banita Dehury 16/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 1580 1332 0
11 Banita Dehury 23/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 2310 1332 0
12 Banita Dehury 21/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4873 1332 0
13 Banita Dehury 28/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4876 1332 0
14 Banita Dehury 04/06/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7162 1332 0
15 Banita Dehury 11/06/2022 5 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7165 1110 0
Sub Total FY 2223 41 9102 0