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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-001-017-002/22444 Family Id: 22444
Name of Head of Household: Bhobani Sahoo
Name of Father/Husband: Brundaban Sahoo
Category: OTH
Date of Registration: 7/10/2007
Address: 81
Villages:
Panchayat: Chhatia
Block: Badchana
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 22444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhobani Sahoo Male 60 Chattia
2 Basanta Kumar Sahoo Male 48 State Bank of India
3 Sukanti Sahoo Female 47 Odisha Gramya Bank


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 563886 Basanta Kumar Sahoo 10/03/2023~~16/03/2023~~7 6
2 563887 Sukanti Sahoo 10/03/2023~~16/03/2023~~7 6
3 578416 Basanta Kumar Sahoo 17/03/2023~~21/03/2023~~5 5
4 578417 Sukanti Sahoo 17/03/2023~~21/03/2023~~5 5
5 591928 Basanta Kumar Sahoo 22/03/2023~~28/03/2023~~7 6
6 591929 Sukanti Sahoo 22/03/2023~~28/03/2023~~7 6
7 37991 Basanta Kumar Sahoo 20/04/2023~~26/04/2023~~7 6
8 37992 Sukanti Sahoo 20/04/2023~~26/04/2023~~7 6
9 118853 Basanta Kumar Sahoo 22/05/2023~~28/05/2023~~7 6
10 118854 Sukanti Sahoo 22/05/2023~~28/05/2023~~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 563886 Basanta Kumar Sahoo 10/03/2023~~16/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
2 563887 Sukanti Sahoo 10/03/2023~~16/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
3 578416 Basanta Kumar Sahoo 17/03/2023~~21/03/2023~~5 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
4 578417 Sukanti Sahoo 17/03/2023~~21/03/2023~~5 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
5 591928 Basanta Kumar Sahoo 22/03/2023~~28/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
6 591929 Sukanti Sahoo 22/03/2023~~28/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
7 37991 Basanta Kumar Sahoo 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
8 37992 Sukanti Sahoo 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
9 118853 Basanta Kumar Sahoo 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
10 118854 Sukanti Sahoo 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)

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 Basanta Kumar Sahoo 10/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 12905 666 0
2 Sukanti Sahoo 10/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 12905 666 0
3 Basanta Kumar Sahoo 17/03/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13141 1110 0
4 Sukanti Sahoo 17/03/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13141 1110 0
5 Basanta Kumar Sahoo 22/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13313 666 0
6 Sukanti Sahoo 22/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13313 666 0
Sub Total FY 2223 22 4884 0
7 Basanta Kumar Sahoo 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 470 711 0
8 Sukanti Sahoo 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 470 711 0
9 Basanta Kumar Sahoo 22/05/2023 4 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1712 948 0
10 Sukanti Sahoo 22/05/2023 4 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1712 948 0
Sub Total FY 2324 14 3318 0