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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13661 Family Id: 13661
Name of Head of Household: RAMCHANDRA SAHU
Name of Father/Husband: KHALI SAHU
Category: OTH
Date of Registration: 2/14/2006
Address: 200C
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 175/97
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA Male 53 State Bank of India
2 SAJANI Female 48 UTKAL GRAMYA BANK
3 MAHESWAR Male 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 865946 RAMA 13/08/2020~~19/08/2020~~7 6
2 865953 SAJANI 13/08/2020~~19/08/2020~~7 6
3 920882 MAHESWAR 20/08/2020~~26/08/2020~~7 6
4 920880 RAMA 20/08/2020~~26/08/2020~~7 6
5 920881 SAJANI 20/08/2020~~26/08/2020~~7 6
6 1954771 RAMA 29/12/2020~~18/01/2021~~21 18
7 2174087 19/01/2021~~08/02/2021~~21 18
8 2447696 11/02/2021~~03/03/2021~~21 18
9 2985911 MAHESWAR 31/01/2022~~03/02/2022~~4 4
10 2985909 RAMA 31/01/2022~~03/02/2022~~4 4
11 2985910 SAJANI 31/01/2022~~03/02/2022~~4 4

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 865946 RAMA 13/08/2020~~19/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
2 865953 SAJANI 13/08/2020~~19/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
3 920882 MAHESWAR 20/08/2020~~26/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
4 920880 RAMA 20/08/2020~~26/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
5 920881 SAJANI 20/08/2020~~26/08/2020~~7 6 Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)
6 1954771 RAMA 29/12/2020~~18/01/2021~~21 18 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635)
7 2174087 19/01/2021~~08/02/2021~~21 18 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635)
8 2447696 11/02/2021~~03/03/2021~~21 18 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635)
9 2985911 MAHESWAR 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
10 2985909 RAMA 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
11 2985910 SAJANI 31/01/2022~~03/02/2022~~4 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

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 RAMA 29/12/2020 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 20967 1242 0
2 RAMA 05/01/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 21639 1242 0
3 RAMA 12/01/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 21641 1242 0
4 RAMA 19/01/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 23707 1242 0
5 RAMA 27/01/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 23782 1242 0
6 RAMA 02/02/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 23784 1242 0
7 RAMA 11/02/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 27020 1242 0
8 RAMA 18/02/2021 6 FARM POND OF RAJANIKANT BASANTIYA AT - SUNATHARA (2412018/IF/10587635) 27692 1242 0
Sub Total FY 2021 48 9936 0
9 RAMA 31/01/2022 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 33979 120 0
10 SAJANI 31/01/2022 4 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 33979 120 0
Sub Total FY 2122 8 240 0