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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-007/23622307 Family Id: 23622307
Name of Head of Household: BIDYANTA SAHU
Name of Father/Husband: KRUSHNA CHANDRA SAHU
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 23622307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIDYANTA SAHU Male 30 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 2113758 BIDYANTA SAHU 01/02/2021~~21/02/2021~~21 18
2 2410862 16/03/2021~~22/03/2021~~7 6
3 397023 25/05/2021~~21/06/2021~~28 24
4 586081 22/06/2021~~28/06/2021~~7 6
5 622047 29/06/2021~~05/07/2021~~7 6
6 665119 09/07/2021~~15/07/2021~~7 6
7 1414910 23/10/2021~~05/11/2021~~14 12
8 1552564 17/11/2021~~30/11/2021~~14 12
9 1668437 06/12/2021~~12/12/2021~~7 6
10 1750162 19/12/2021~~25/12/2021~~7 6
11 1872565 09/01/2022~~15/01/2022~~7 6
12 191696 24/04/2022~~30/04/2022~~7 6
13 256628 02/05/2022~~15/05/2022~~14 12
14 402193 18/05/2022~~14/06/2022~~28 24
15 741617 24/06/2022~~07/07/2022~~14 12
16 1514001 22/12/2023~~04/01/2024~~14 12
17 1602530 21/01/2024~~03/02/2024~~14 12
18 1644586 07/02/2024~~13/02/2024~~7 6
19 69829 18/04/2024~~15/05/2024~~28 28
20 224929 16/05/2024~~29/05/2024~~14 14

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 2113758 BIDYANTA SAHU 01/02/2021~~21/02/2021~~21 18 FARM POND OF RASANANDA SAHU (2404066009/IF/10473939)
2 2410862 16/03/2021~~22/03/2021~~7 6 IMP. OF DHALANGSAHI AWC PLAY GROUND (2404066009/LD/10370970)
3 397023 25/05/2021~~21/06/2021~~28 24 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656)
4 586081 22/06/2021~~28/06/2021~~7 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656)
5 622047 29/06/2021~~05/07/2021~~7 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656)
6 665119 09/07/2021~~15/07/2021~~7 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656)
7 1414910 23/10/2021~~05/11/2021~~14 12 CONST. OF KITCHEN SHED CUM-DINNING PLATFORM (2404066009/AV/10475652)
8 1552564 17/11/2021~~30/11/2021~~14 12 CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649)
9 1668437 06/12/2021~~12/12/2021~~7 6 CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649)
10 1750162 19/12/2021~~25/12/2021~~7 6 REPAIR OF 2 NOS OF TOLIET (BOYS/GIRLS) OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475660)
11 1872565 09/01/2022~~15/01/2022~~7 6 CONST. OF KITCHEN SHED CUM-DINNING PLATFORM (2404066009/AV/10475652)
12 191696 24/04/2022~~30/04/2022~~7 6 CONST OF NEW SEPARATE GIRLS TOILET AT I C GOVT HIGH SCHOOL (2404066009/RS/10470648)
13 256628 02/05/2022~~15/05/2022~~14 12 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954)
14 402193 18/05/2022~~14/06/2022~~28 24 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954)
15 741617 24/06/2022~~07/07/2022~~14 12 DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038)
16 1514001 22/12/2023~~04/01/2024~~14 12 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
17 1602530 21/01/2024~~03/02/2024~~14 12 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
18 1644586 07/02/2024~~13/02/2024~~7 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
19 69829 18/04/2024~~15/05/2024~~28 28 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)
20 224929 16/05/2024~~29/05/2024~~14 14 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)

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 BIDYANTA SAHU 01/02/2021 6 FARM POND OF RASANANDA SAHU (2404066009/IF/10473939) 29266 1242 0
2 BIDYANTA SAHU 08/02/2021 6 FARM POND OF RASANANDA SAHU (2404066009/IF/10473939) 29425 1242 0
3 BIDYANTA SAHU 15/02/2021 6 FARM POND OF RASANANDA SAHU (2404066009/IF/10473939) 29430 1242 0
4 BIDYANTA SAHU 16/03/2021 6 IMP. OF DHALANGSAHI AWC PLAY GROUND (2404066009/LD/10370970) 32890 1242 0
Sub Total FY 2021 24 4968 0
5 BIDYANTA SAHU 25/05/2021 5 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 6762 1075 0
6 BIDYANTA SAHU 01/06/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 6830 1290 0
7 BIDYANTA SAHU 08/06/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 6840 1290 0
8 BIDYANTA SAHU 15/06/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 6850 1290 0
9 BIDYANTA SAHU 22/06/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 9526 1290 0
10 BIDYANTA SAHU 29/06/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 9941 1290 0
11 BIDYANTA SAHU 09/07/2021 6 RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656) 10359 1290 0
12 BIDYANTA SAHU 23/10/2021 6 CONST. OF KITCHEN SHED CUM-DINNING PLATFORM (2404066009/AV/10475652) 18554 1290 0
13 BIDYANTA SAHU 17/11/2021 6 CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649) 20025 1290 0
14 BIDYANTA SAHU 24/11/2021 6 CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649) 20044 1290 0
15 BIDYANTA SAHU 06/12/2021 6 CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649) 21723 1290 0
16 BIDYANTA SAHU 09/01/2022 5 CONST. OF KITCHEN SHED CUM-DINNING PLATFORM (2404066009/AV/10475652) 24726 1075 0
Sub Total FY 2122 70 15050 0
17 BIDYANTA SAHU 24/04/2022 6 CONST OF NEW SEPARATE GIRLS TOILET AT I C GOVT HIGH SCHOOL (2404066009/RS/10470648) 2402 1332 0
18 BIDYANTA SAHU 02/05/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 3448 1332 0
19 BIDYANTA SAHU 09/05/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 3458 1332 0
20 BIDYANTA SAHU 18/05/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 6087 1332 0
21 BIDYANTA SAHU 25/05/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 6259 1332 0
22 BIDYANTA SAHU 01/06/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 6270 1332 0
23 BIDYANTA SAHU 08/06/2022 6 DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954) 6278 1332 0
24 BIDYANTA SAHU 24/06/2022 6 DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038) 11578 1332 0
25 BIDYANTA SAHU 01/07/2022 6 DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038) 11587 1332 0
Sub Total FY 2223 54 11988 0
26 BIDYANTA SAHU 20/12/2023 5 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28150 1185 0
27 BIDYANTA SAHU 27/12/2023 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28161 1422 0
28 BIDYANTA SAHU 21/01/2024 7 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28914 1659 0
29 BIDYANTA SAHU 28/01/2024 7 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28919 1659 0
30 BIDYANTA SAHU 07/02/2024 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 29321 1422 0
Sub Total FY 2324 31 7347 0
31 BIDYANTA SAHU 18/04/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 762 1778 0
32 BIDYANTA SAHU 25/04/2024 6 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 869 1524 0
33 BIDYANTA SAHU 02/05/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 879 1778 0
34 BIDYANTA SAHU 09/05/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 890 1778 0
35 BIDYANTA SAHU 16/05/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 3164 1778 0
36 BIDYANTA SAHU 23/05/2024 6 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 3474 1524 0
Sub Total FY 2425 40 10160 0