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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-014-004/13274 Family Id: 13274
Name of Head of Household: Gauranga Sahu
Name of Father/Husband: Late-dukhabandhu Sahu
Category: OTH
Date of Registration: 3/6/2006
Address: 71
Villages:
Panchayat: KANDHAL
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 13274
Epic No.: 18134060168
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gauranga Sahu Male 28 Central Bank Of India
2 Rina Sahu Female 23 Central Bank Of India
3 Suryakanta sahu Male 19 Central Bank Of India


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 11904 Gauranga Sahu 05/05/2019~~18/05/2019~~14 12
2 11905 Rina Sahu 05/05/2019~~18/05/2019~~14 12
3 34392 Gauranga Sahu 08/06/2019~~14/06/2019~~7 6
4 34393 Rina Sahu 08/06/2019~~14/06/2019~~7 6
5 43853 Gauranga Sahu 18/06/2019~~01/07/2019~~14 12
6 43854 Rina Sahu 18/06/2019~~01/07/2019~~14 12
7 78974 Gauranga Sahu 07/11/2019~~20/11/2019~~14 12
8 78975 Rina Sahu 07/11/2019~~20/11/2019~~14 12
9 118391 Gauranga Sahu 09/03/2020~~22/03/2020~~14 12
10 118392 Rina Sahu 09/03/2020~~22/03/2020~~14 12
11 49452 Gauranga Sahu 10/06/2020~~16/06/2020~~7 6
12 49453 Rina Sahu 10/06/2020~~16/06/2020~~7 6
13 67000 Gauranga Sahu 18/06/2020~~01/07/2020~~14 12
14 67001 Rina Sahu 18/06/2020~~01/07/2020~~14 12
15 114283 Gauranga Sahu 30/07/2020~~05/08/2020~~7 6
16 114284 Rina Sahu 30/07/2020~~05/08/2020~~7 6
17 129122 14/08/2020~~27/08/2020~~14 12
18 145261 02/09/2020~~15/09/2020~~14 12
19 194456 19/10/2020~~27/10/2020~~9 8
20 205945 14/01/2022~~27/01/2022~~14 12
21 79447 24/08/2022~~30/08/2022~~7 6
22 118950 12/11/2022~~25/11/2022~~14 12
23 168630 03/02/2024~~14/02/2024~~12 11
24 9737 Gauranga Sahu 25/04/2024~~08/05/2024~~14 14
25 9738 Rina Sahu 25/04/2024~~08/05/2024~~14 14
26 9739 Suryakanta sahu 25/04/2024~~08/05/2024~~14 14
27 16322 Gauranga Sahu 10/05/2024~~23/05/2024~~14 14
28 16323 Rina Sahu 10/05/2024~~23/05/2024~~14 14
29 16324 Suryakanta sahu 10/05/2024~~23/05/2024~~14 14
30 34702 21/06/2024~~04/07/2024~~14 14

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 11904 Gauranga Sahu 05/05/2019~~18/05/2019~~14 12 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
2 11905 Rina Sahu 05/05/2019~~18/05/2019~~14 12 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
3 34392 Gauranga Sahu 08/06/2019~~14/06/2019~~7 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
4 34393 Rina Sahu 08/06/2019~~14/06/2019~~7 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
5 43853 Gauranga Sahu 18/06/2019~~01/07/2019~~14 12 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
6 43854 Rina Sahu 18/06/2019~~01/07/2019~~14 12 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)
7 78974 Gauranga Sahu 07/11/2019~~20/11/2019~~14 12 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522)
8 78975 Rina Sahu 07/11/2019~~20/11/2019~~14 12 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522)
9 118391 Gauranga Sahu 09/03/2020~~22/03/2020~~14 12 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522)
10 118392 Rina Sahu 09/03/2020~~22/03/2020~~14 12 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522)
11 49452 Gauranga Sahu 10/06/2020~~16/06/2020~~7 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107)
12 49453 Rina Sahu 10/06/2020~~16/06/2020~~7 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107)
13 67000 Gauranga Sahu 18/06/2020~~01/07/2020~~14 12 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107)
14 67001 Rina Sahu 18/06/2020~~01/07/2020~~14 12 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107)
15 114283 Gauranga Sahu 30/07/2020~~05/08/2020~~7 6 2nd year Mango plant. (without conv.) of Kandhal G.P (2416002/DP/10393366)
16 114284 Rina Sahu 30/07/2020~~05/08/2020~~7 6 2nd year Mango plant. (without conv.) of Kandhal G.P (2416002/DP/10393366)
17 129122 14/08/2020~~27/08/2020~~14 12 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)
18 145261 02/09/2020~~15/09/2020~~14 12 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)
19 194456 19/10/2020~~27/10/2020~~9 8 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)
20 205945 14/01/2022~~27/01/2022~~14 12 Planting year Cashew Plantation of Kandhgal G.P (2416002/DP/10535055)
21 79447 24/08/2022~~30/08/2022~~7 6 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570)
22 118950 12/11/2022~~25/11/2022~~14 12 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570)
23 168630 03/02/2024~~14/02/2024~~12 11 3rd year Maintance Cashew Plantation of Kandhal G.P (2416002/DP/10865357)
24 9737 Gauranga Sahu 25/04/2024~~08/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
25 9738 Rina Sahu 25/04/2024~~08/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
26 9739 Suryakanta sahu 25/04/2024~~08/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
27 16322 Gauranga Sahu 10/05/2024~~23/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
28 16323 Rina Sahu 10/05/2024~~23/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
29 16324 Suryakanta sahu 10/05/2024~~23/05/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)
30 34702 21/06/2024~~04/07/2024~~14 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147)

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 Gauranga Sahu 05/05/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 498 1128 0
2 Rina Sahu 05/05/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 498 1128 0
3 Gauranga Sahu 08/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 1872 1128 0
4 Rina Sahu 08/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 1872 1128 0
5 Gauranga Sahu 18/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 2492 1128 0
6 Rina Sahu 18/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 2492 1128 0
7 Gauranga Sahu 24/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 2497 1128 0
8 Rina Sahu 24/06/2019 6 Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925) 2497 1128 0
9 Gauranga Sahu 07/11/2019 4 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 6386 752 0
10 Rina Sahu 07/11/2019 4 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 6386 752 0
11 Gauranga Sahu 11/11/2019 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 6387 1128 0
12 Rina Sahu 11/11/2019 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 6387 1128 0
13 Gauranga Sahu 09/03/2020 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 10599 1128 0
14 Rina Sahu 09/03/2020 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 10599 1128 0
15 Gauranga Sahu 16/03/2020 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 10600 1128 0
16 Rina Sahu 16/03/2020 6 Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522) 10600 1128 0
Sub Total FY 1920 92 17296 0
17 Gauranga Sahu 10/06/2020 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107) 2981 1242 0
18 Rina Sahu 10/06/2020 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107) 2981 1242 0
19 Gauranga Sahu 18/06/2020 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107) 3954 1242 0
20 Rina Sahu 18/06/2020 6 Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107) 3954 1242 0
21 Gauranga Sahu 30/07/2020 6 2nd year Mango plant. (without conv.) of Kandhal G.P (2416002/DP/10393366) 6368 1242 0
22 Rina Sahu 30/07/2020 6 2nd year Mango plant. (without conv.) of Kandhal G.P (2416002/DP/10393366) 6368 1242 0
23 Rina Sahu 14/08/2020 12 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583) 7093 2484 0
24 Rina Sahu 02/09/2020 12 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583) 7898 2484 0
25 Rina Sahu 19/10/2020 8 Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583) 9824 1656 0
Sub Total FY 2021 68 14076 0
26 Rina Sahu 14/01/2022 6 Planting year Cashew Plantation of Kandhgal G.P (2416002/DP/10535055) 9765 1290 0
27 Rina Sahu 21/01/2022 6 Planting year Cashew Plantation of Kandhgal G.P (2416002/DP/10535055) 9766 1290 0
Sub Total FY 2122 12 2580 0
28 Rina Sahu 24/08/2022 1 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570) 3590 222 0
29 Rina Sahu 12/11/2022 6 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570) 5410 1332 0
30 Rina Sahu 19/11/2022 6 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570) 5411 1332 0
Sub Total FY 2223 13 2886 0
31 Gauranga Sahu 25/04/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 486 3318 0
32 Rina Sahu 25/04/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 486 3318 0
33 Suryakanta sahu 25/04/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 486 3318 0
34 Gauranga Sahu 10/05/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 780 3318 0
35 Rina Sahu 10/05/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 780 3318 0
36 Suryakanta sahu 10/05/2024 14 Beautification of Kandhal Kia Kata (2416002014/WH/10517147) 780 3318 0
Sub Total FY 2425 84 19908 0