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Deleted on Date 20/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/38858 Family Id: 38858
Name of Head of Household: Manoranjan Sahu
Name of Father/Husband: Bhuban Sahu
Category: OTH
Date of Registration: 10/30/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38858
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoranjan Sahu Male 24 Canara 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 534877 Manoranjan Sahu 01/11/2020~~21/11/2020~~21 18
2 603726 24/11/2020~~14/12/2020~~21 18
3 678715 19/12/2020~~08/01/2021~~21 18
4 762777 18/01/2021~~07/02/2021~~21 18
5 886563 01/03/2021~~21/03/2021~~21 18
6 986513 22/03/2021~~31/03/2021~~10 9
7 83544 29/04/2021~~12/05/2021~~14 12
8 197127 29/05/2021~~18/06/2021~~21 18

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 534877 Manoranjan Sahu 01/11/2020~~21/11/2020~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
2 603726 24/11/2020~~14/12/2020~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
3 678715 19/12/2020~~08/01/2021~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
4 762777 18/01/2021~~07/02/2021~~21 18 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273)
5 886563 01/03/2021~~21/03/2021~~21 18 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
6 986513 22/03/2021~~31/03/2021~~10 9 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
7 83544 29/04/2021~~12/05/2021~~14 12 Land Development Of Lalat Kishore Bhanja (2407015018/IF/10543257)
8 197127 29/05/2021~~18/06/2021~~21 18 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)

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 Manoranjan Sahu 01/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39345 1242 0
2 Manoranjan Sahu 08/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39350 1242 0
3 Manoranjan Sahu 15/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 39355 1242 0
4 Manoranjan Sahu 24/11/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43490 1242 0
5 Manoranjan Sahu 01/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43494 1242 0
6 Manoranjan Sahu 08/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 43498 1242 0
7 Manoranjan Sahu 19/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47757 1242 0
8 Manoranjan Sahu 26/12/2020 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47761 1242 0
9 Manoranjan Sahu 02/01/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 47765 1242 0
10 Manoranjan Sahu 18/01/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 52624 1242 0
11 Manoranjan Sahu 25/01/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 52627 1242 0
12 Manoranjan Sahu 01/02/2021 6 Earthen Canal pakata Nali To Kastu Nali Canal (2407015018/IC/10441273) 52630 1242 0
13 Manoranjan Sahu 01/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59808 1242 0
14 Manoranjan Sahu 08/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59814 1242 0
15 Manoranjan Sahu 15/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59820 1242 0
16 Manoranjan Sahu 22/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63953 1242 0
17 Manoranjan Sahu 29/03/2021 3 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63994 621 0
Sub Total FY 2021 99 20493 0
18 Manoranjan Sahu 29/04/2021 6 Land Development Of Lalat Kishore Bhanja (2407015018/IF/10543257) 3762 1290 0
19 Manoranjan Sahu 06/05/2021 6 Land Development Of Lalat Kishore Bhanja (2407015018/IF/10543257) 3764 1290 0
20 Manoranjan Sahu 29/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 9763 1290 0
Sub Total FY 2122 18 3870 0