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Deleted on Date 10/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/933711 Family Id: 933711
Name of Head of Household: SANJU SAHU
Name of Father/Husband: LITU SAHU
Category: OTH
Date of Registration: 11/30/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU SAHU Female 31
2 LITU SAHU Male 36


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 1707408 LITU SAHU 02/12/2020~~15/12/2020~~14 12
2 1707407 SANJU SAHU 02/12/2020~~15/12/2020~~14 12
3 1957225 LITU SAHU 30/12/2020~~19/01/2021~~21 18
4 1957224 SANJU SAHU 30/12/2020~~19/01/2021~~21 18
5 2197161 LITU SAHU 21/01/2021~~03/02/2021~~14 12
6 2197160 SANJU SAHU 21/01/2021~~10/02/2021~~21 18
7 2768393 22/03/2021~~23/03/2021~~2 2
8 353165 LITU SAHU 23/04/2021~~06/05/2021~~14 12
9 353164 SANJU SAHU 23/04/2021~~06/05/2021~~14 12
10 590982 LITU SAHU 08/05/2021~~04/06/2021~~28 24
11 590981 SANJU SAHU 08/05/2021~~04/06/2021~~28 24
12 1698562 LITU SAHU 08/08/2021~~28/08/2021~~21 18
13 1698561 SANJU SAHU 08/08/2021~~04/09/2021~~28 24

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 1707408 LITU SAHU 02/12/2020~~15/12/2020~~14 12 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
2 1707407 SANJU SAHU 02/12/2020~~15/12/2020~~14 12 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
3 1957225 LITU SAHU 30/12/2020~~19/01/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
4 1957224 SANJU SAHU 30/12/2020~~19/01/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
5 2197161 LITU SAHU 21/01/2021~~03/02/2021~~14 12 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
6 2197160 SANJU SAHU 21/01/2021~~10/02/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
7 2768393 22/03/2021~~23/03/2021~~2 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
8 353165 LITU SAHU 23/04/2021~~06/05/2021~~14 12 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
9 353164 SANJU SAHU 23/04/2021~~06/05/2021~~14 12 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
10 590982 LITU SAHU 08/05/2021~~04/06/2021~~28 24 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
11 590981 SANJU SAHU 08/05/2021~~04/06/2021~~28 24 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
12 1698562 LITU SAHU 08/08/2021~~28/08/2021~~21 18 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)
13 1698561 SANJU SAHU 08/08/2021~~04/09/2021~~28 24 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)

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 LITU SAHU 02/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22896 1400 0
2 SANJU SAHU 02/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22896 1400 0
3 LITU SAHU 09/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22900 1400 0
4 SANJU SAHU 09/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22900 1400 0
5 LITU SAHU 30/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25902 1400 0
6 SANJU SAHU 30/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25902 1400 0
7 LITU SAHU 06/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25907 1400 0
8 SANJU SAHU 06/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25907 1400 0
9 LITU SAHU 30/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25912 1400 0
10 SANJU SAHU 30/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25912 1400 0
11 LITU SAHU 21/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30341 1400 0
12 SANJU SAHU 21/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30341 1400 0
13 LITU SAHU 28/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30346 1400 0
14 SANJU SAHU 28/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30346 1400 0
15 SANJU SAHU 17/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37611 400 0
Sub Total FY 2021 100 20000 0
16 LITU SAHU 23/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5052 1260 0
17 SANJU SAHU 23/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5052 1260 0
18 LITU SAHU 30/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5056 1260 0
19 SANJU SAHU 30/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5056 1260 0
20 LITU SAHU 08/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9138 1400 0
21 SANJU SAHU 08/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9138 1400 0
22 LITU SAHU 15/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9142 1260 0
23 SANJU SAHU 15/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9142 1260 0
24 LITU SAHU 08/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22169 1505 0
25 SANJU SAHU 08/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22169 1505 0
26 LITU SAHU 15/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22173 1505 0
27 SANJU SAHU 15/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22173 1505 0
28 LITU SAHU 22/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22171 1505 0
29 SANJU SAHU 22/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22171 1505 0
30 SANJU SAHU 29/08/2021 2 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22174 430 0
Sub Total FY 2122 100 19820 0