Back
Deleted on Date 20/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-001/24506 Family Id: 24506
Name of Head of Household: HIRALAL SAHU
Name of Father/Husband: KALABADAN SAHU
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: YES BPL Family No.: 24506
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRALAL SAHU Male 53
2 PANKAJINI SAHU Female 48
3 SITA SAHU Female 24
4 ROHITASWA SAHU Male 22
5 RAM SAHU Male 19
6 DAMBARUDHAR SAHU Male 29 Union 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 101255 DAMBARUDHAR SAHU 21/05/2020~~26/05/2020~~6 6
2 101254 PANKAJINI SAHU 21/05/2020~~26/05/2020~~6 6
3 135998 DAMBARUDHAR SAHU 27/05/2020~~01/06/2020~~6 6
4 135997 PANKAJINI SAHU 27/05/2020~~01/06/2020~~6 6
5 179282 DAMBARUDHAR SAHU 03/06/2020~~08/06/2020~~6 6
6 254606 12/06/2020~~14/06/2020~~3 3
7 254605 PANKAJINI SAHU 12/06/2020~~14/06/2020~~3 3

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 101255 DAMBARUDHAR SAHU 21/05/2020~~26/05/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
2 101254 PANKAJINI SAHU 21/05/2020~~26/05/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
3 135998 DAMBARUDHAR SAHU 27/05/2020~~01/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
4 135997 PANKAJINI SAHU 27/05/2020~~01/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
5 179282 DAMBARUDHAR SAHU 03/06/2020~~08/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
6 254606 12/06/2020~~14/06/2020~~3 3 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
7 254605 PANKAJINI SAHU 12/06/2020~~14/06/2020~~3 3 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)

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 DAMBARUDHAR SAHU 21/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3173 1242 0
2 PANKAJINI SAHU 21/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3173 1242 0
3 DAMBARUDHAR SAHU 27/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3851 1242 0
4 PANKAJINI SAHU 27/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3851 1242 0
5 DAMBARUDHAR SAHU 03/06/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 4525 1242 0
Sub Total FY 2021 30 6210 0