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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-008-011-003/7811

Family Id:

7811

Name of Head of Household:

UMAKANTA SAHU

Name of Father/Husband:

KALATHU SAHU

Category:

OTH

Date of Registration:

5/19/2007

Address:

Villages:

Panchayat:

JAMUTPALI

Block:

GAISILET

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

7811

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KALATHU SAHU	Male	65	Ganiapali Post Office

2	USA SAHU	Female	63	Ganiapali Post Office

3	JAGESENI SAHU	Female	23	Ganiapali Post Office

4	UMAKANTA SAHU	Male	21	State Bank of India

5	HASMITA SAHU	Female	24	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	699248	JAGESENI SAHU	10/10/2020~~16/10/2020~~7	6

2	699249	UMAKANTA SAHU	10/10/2020~~16/10/2020~~7	6

3	741011	JAGESENI SAHU	19/10/2020~~25/10/2020~~7	6

4	741012	UMAKANTA SAHU	19/10/2020~~25/10/2020~~7	6

5	770488	HASMITA SAHU	26/10/2020~~01/11/2020~~7	6

6	770483	JAGESENI SAHU	26/10/2020~~01/11/2020~~7	6

7	770484	UMAKANTA SAHU	26/10/2020~~01/11/2020~~7	6

8	805436	HASMITA SAHU	03/11/2020~~09/11/2020~~7	6

9	805434	JAGESENI SAHU	03/11/2020~~09/11/2020~~7	6

10	805435	UMAKANTA SAHU	03/11/2020~~09/11/2020~~7	6

11	846441	HASMITA SAHU	12/11/2020~~18/11/2020~~7	6

12	846439	JAGESENI SAHU	12/11/2020~~18/11/2020~~7	6

13	846440	UMAKANTA SAHU	12/11/2020~~18/11/2020~~7	6

14	320070		19/06/2021~~25/06/2021~~7	6

15	347125		26/06/2021~~30/06/2021~~5	5

16	847014	HASMITA SAHU	08/12/2021~~14/12/2021~~7	6

17	847013	UMAKANTA SAHU	08/12/2021~~14/12/2021~~7	6

18	859094	HASMITA SAHU	15/12/2021~~21/12/2021~~7	6

19	859093	UMAKANTA SAHU	15/12/2021~~21/12/2021~~7	6

20	875940	HASMITA SAHU	22/12/2021~~28/12/2021~~7	6

21	875939	UMAKANTA SAHU	22/12/2021~~28/12/2021~~7	6

22	1196420	HASMITA SAHU	21/03/2023~~27/03/2023~~7	6

23	1196419	UMAKANTA SAHU	21/03/2023~~27/03/2023~~7	6

24	129289	HASMITA SAHU	02/05/2023~~08/05/2023~~7	6

25	129288	UMAKANTA SAHU	02/05/2023~~08/05/2023~~7	6

26	157345	HASMITA SAHU	09/05/2023~~15/05/2023~~7	6

27	157344	UMAKANTA SAHU	09/05/2023~~15/05/2023~~7	6

28	193210	HASMITA SAHU	16/05/2023~~22/05/2023~~7	6

29	193209	UMAKANTA SAHU	16/05/2023~~22/05/2023~~7	6

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	699248	JAGESENI SAHU	10/10/2020~~16/10/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

2	699249	UMAKANTA SAHU	10/10/2020~~16/10/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

3	741011	JAGESENI SAHU	19/10/2020~~25/10/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

4	741012	UMAKANTA SAHU	19/10/2020~~25/10/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

5	770488	HASMITA SAHU	26/10/2020~~01/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

6	770483	JAGESENI SAHU	26/10/2020~~01/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

7	770484	UMAKANTA SAHU	26/10/2020~~01/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

8	805436	HASMITA SAHU	03/11/2020~~09/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

9	805434	JAGESENI SAHU	03/11/2020~~09/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

10	805435	UMAKANTA SAHU	03/11/2020~~09/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

11	846441	HASMITA SAHU	12/11/2020~~18/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

12	846439	JAGESENI SAHU	12/11/2020~~18/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

13	846440	UMAKANTA SAHU	12/11/2020~~18/11/2020~~7	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)

14	320070		19/06/2021~~25/06/2021~~7	6	CONST OF CHECK DAM AT SAUTHKHANDI NALA (2414008011/WC/10401975)

15	347125		26/06/2021~~30/06/2021~~5	5	CONST OF CHECK DAM AT SAUTHKHANDI NALA (2414008011/WC/10401975)

16	847014	HASMITA SAHU	08/12/2021~~14/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

17	847013	UMAKANTA SAHU	08/12/2021~~14/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

18	859094	HASMITA SAHU	15/12/2021~~21/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

19	859093	UMAKANTA SAHU	15/12/2021~~21/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

20	875940	HASMITA SAHU	22/12/2021~~28/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

21	875939	UMAKANTA SAHU	22/12/2021~~28/12/2021~~7	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)

22	1196420	HASMITA SAHU	21/03/2023~~27/03/2023~~7	6	IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)

23	1196419	UMAKANTA SAHU	21/03/2023~~27/03/2023~~7	6	IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)

24	129289	HASMITA SAHU	02/05/2023~~08/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

25	129288	UMAKANTA SAHU	02/05/2023~~08/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

26	157345	HASMITA SAHU	09/05/2023~~15/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

27	157344	UMAKANTA SAHU	09/05/2023~~15/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

28	193210	HASMITA SAHU	16/05/2023~~22/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

29	193209	UMAKANTA SAHU	16/05/2023~~22/05/2023~~7	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)

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	HASMITA SAHU	26/10/2020	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)	21316	1820.4	0

2	UMAKANTA SAHU	26/10/2020	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)	21316	1820.4	0

3	HASMITA SAHU	03/11/2020	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)	22660	1820.4	0

4	UMAKANTA SAHU	03/11/2020	6	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)	22660	1820.4	0

5	UMAKANTA SAHU	12/11/2020	1	TRENCH CUM BUND OF SABITRI PATRA (2414008011/DP/10436811)	23905	303.4	0

	Sub Total FY 2021		25			7585	0

6	UMAKANTA SAHU	19/06/2021	6	CONST OF CHECK DAM AT SAUTHKHANDI NALA (2414008011/WC/10401975)	10733	1290	0

7	UMAKANTA SAHU	26/06/2021	5	CONST OF CHECK DAM AT SAUTHKHANDI NALA (2414008011/WC/10401975)	11548	1075	0

8	HASMITA SAHU	08/12/2021	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)	29872	1848	0

9	UMAKANTA SAHU	08/12/2021	6	CONST OF EARTHEN CANAL AT JAMUTPALI KHAJUR KATA (2414008011/IC/10481507)	29872	1848	0

	Sub Total FY 2122		23			6061	0

10	HASMITA SAHU	21/03/2023	6	IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)	29944	1998	0

11	UMAKANTA SAHU	21/03/2023	6	IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)	29944	1998	0

	Sub Total FY 2223		12			3996	0

12	HASMITA SAHU	02/05/2023	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)	2881	2070	0

13	UMAKANTA SAHU	02/05/2023	6	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)	2881	2070	0

14	HASMITA SAHU	09/05/2023	3	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)	3330	1035	0

15	UMAKANTA SAHU	09/05/2023	4	IMP OF KHALIA KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10520594)	3330	1380	0

	Sub Total FY 2324		19			6555	0