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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-006-009-008/12727
Family Id:
12727
Name of Head of Household:
SIBARAM SAHU
Name of Father/Husband:
KESHAB SAHU
Category:
OTH
Date of Registration:
2/4/2006
Address:
6
Villages:
Panchayat:
PODALGUDA
Block:
NANDAHANDI
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
12727
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SIBARAM SAHU
Male
33
Union Bank of India
2
LAXMI SAHU
Female
29
Union Bank of India
3
ARPITA SAHU
Female
30
State 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
159451
LAXMI SAHU
24/05/2020~~06/06/2020~~14
12
2
279628
SIBARAM SAHU
08/06/2020~~19/06/2020~~12
11
3
289875
LAXMI SAHU
09/06/2020~~20/06/2020~~12
11
4
379269
ARPITA SAHU
18/06/2020~~01/07/2020~~14
12
5
429580
LAXMI SAHU
25/06/2020~~01/07/2020~~7
6
6
573489
ARPITA SAHU
15/07/2020~~28/07/2020~~14
12
7
573364
SIBARAM SAHU
15/07/2020~~28/07/2020~~14
12
8
640067
LAXMI SAHU
24/07/2020~~06/08/2020~~14
12
9
674737
SIBARAM SAHU
29/07/2020~~04/08/2020~~7
6
10
802809
14/08/2020~~18/08/2020~~5
5
11
33833
ARPITA SAHU
12/04/2021~~25/04/2021~~14
12
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
159451
LAXMI SAHU
24/05/2020~~06/06/2020~~14
12
LD OF JHUNU NAG, W/O-RAJENDRA. (2430006009/LD/10400358)
2
279628
SIBARAM SAHU
08/06/2020~~19/06/2020~~12
11
LD OF NILAKANTHA GADABA, S/O-SADAN. (2430006009/LD/10399358)
3
289875
LAXMI SAHU
09/06/2020~~20/06/2020~~12
11
CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE. (2430006009/RC/10407750)
4
379269
ARPITA SAHU
18/06/2020~~01/07/2020~~14
12
CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO NILAKANTHAGUDA. (2430006009/RC/10407745)
5
429580
LAXMI SAHU
25/06/2020~~01/07/2020~~7
6
CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE. (2430006009/RC/10407750)
6
573489
ARPITA SAHU
15/07/2020~~28/07/2020~~14
12
CONTOUR TEACH WITH FIELD BUNDING NEAR PURNAPANIGUDA VILLAGE AREA (2430006009/WC/10427286)
7
573364
SIBARAM SAHU
15/07/2020~~28/07/2020~~14
12
CONTOUR TEACH WITH FIELD BUNDING NEAR PURNAPANIGUDA VILLAGE AREA (2430006009/WC/10427286)
8
640067
LAXMI SAHU
24/07/2020~~06/08/2020~~14
12
LD OF RAJENDRA NAG. (2430006009/LD/10399316)
9
674737
SIBARAM SAHU
29/07/2020~~04/08/2020~~7
6
CONTOUR TEACH WITH FIELD BUNDING NEAR NILAKANTHAGUDA VILLAGE AREA (2430006009/WC/10427288)
10
802809
14/08/2020~~18/08/2020~~5
5
CONTOUR TEACH WITH FIELD BUNDING NEAR NILAKANTHAGUDA VILLAGE AREA (2430006009/WC/10427288)
11
33833
ARPITA SAHU
12/04/2021~~25/04/2021~~14
12
CONST OF PLAY GROUND AT MAJHIGUDA (2430006009/LD/10384411)
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
ARPITA SAHU
15/07/2020
7
CONTOUR TEACH WITH FIELD BUNDING NEAR PURNAPANIGUDA VILLAGE AREA (2430006009/WC/10427286)
10022
1449
0
2
ARPITA SAHU
22/07/2020
5
CONTOUR TEACH WITH FIELD BUNDING NEAR PURNAPANIGUDA VILLAGE AREA (2430006009/WC/10427286)
10029
1035
0
Sub Total FY 2021
12
2484
0