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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/365264 Family Id: 365264
Name of Head of Household: ANITA SAHU
Name of Father/Husband: CHAITANYA SAHU
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 365264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA SAHU Female 32
2 CHAITANYA SAHU Male 36 AXIS BANK
3 ANITAA SAHU Female 33 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 734849 ANITA SAHU 18/10/2020~~04/11/2020~~18 18
2 814030 05/11/2020~~13/11/2020~~9 9
3 952119 04/12/2020~~09/12/2020~~6 6
4 345236 ANITAA SAHU 04/07/2022~~09/07/2022~~6 6
5 345224 CHAITANYA SAHU 04/07/2022~~09/07/2022~~6 6
6 617287 ANITAA SAHU 14/11/2022~~19/11/2022~~6 6
7 617286 CHAITANYA SAHU 14/11/2022~~19/11/2022~~6 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 734849 ANITA SAHU 18/10/2020~~04/11/2020~~18 18 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886)
2 814030 05/11/2020~~13/11/2020~~9 9 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886)
3 952119 04/12/2020~~09/12/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886)
4 345236 ANITAA SAHU 04/07/2022~~09/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)
5 345224 CHAITANYA SAHU 04/07/2022~~09/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)
6 617287 ANITAA SAHU 14/11/2022~~19/11/2022~~6 6 RENOVATION OF BAUSBHENA BANDHA 2ND PHASE (2414011019/WH/10372980)
7 617286 CHAITANYA SAHU 14/11/2022~~19/11/2022~~6 6 RENOVATION OF BAUSBHENA BANDHA 2ND PHASE (2414011019/WH/10372980)

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 ANITA SAHU 18/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 15607 1242 0
2 ANITA SAHU 24/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 15609 1242 0
3 ANITA SAHU 30/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 15611 1242 0
4 ANITA SAHU 05/11/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 18184 1242 0
5 ANITA SAHU 11/11/2020 3 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 18186 621 0
6 ANITA SAHU 04/12/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10438886) 22759 1242 0
Sub Total FY 2021 33 6831 0
7 ANITAA SAHU 04/07/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4982 1332 0
8 CHAITANYA SAHU 04/07/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4982 1332 0
9 ANITAA SAHU 14/11/2022 6 RENOVATION OF BAUSBHENA BANDHA 2ND PHASE (2414011019/WH/10372980) 8374 1332 0
10 CHAITANYA SAHU 14/11/2022 6 RENOVATION OF BAUSBHENA BANDHA 2ND PHASE (2414011019/WH/10372980) 8374 1332 0
Sub Total FY 2223 24 5328 0