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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-002/38700 Family Id: 38700
Name of Head of Household: Jitu sahu
Name of Father/Husband: Balabhadra sahu
Category: OTH
Date of Registration: 5/10/2018
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38700
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jitu sahu Male 33
2 Namita sahu Female 27
3 Namita Sahoo Female 30


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 23258 Jitu sahu 04/05/2019~~17/05/2019~~14 12
2 23259 Namita sahu 04/05/2019~~17/05/2019~~14 12
3 83531 21/07/2019~~03/08/2019~~14 12
4 290817 Jitu sahu 22/02/2020~~13/03/2020~~21 18
5 290818 Namita sahu 22/02/2020~~13/03/2020~~21 18
6 331766 Jitu sahu 14/03/2020~~30/03/2020~~17 15
7 331767 Namita sahu 14/03/2020~~30/03/2020~~17 15
8 8102 Jitu sahu 21/04/2020~~11/05/2020~~21 18
9 91676 27/05/2020~~16/06/2020~~21 18
10 91677 Namita sahu 27/05/2020~~16/06/2020~~21 18
11 192616 Jitu sahu 19/06/2020~~02/07/2020~~14 12
12 192617 Namita sahu 19/06/2020~~02/07/2020~~14 12
13 357433 17/08/2020~~06/09/2020~~21 18
14 621018 Namita Sahoo 30/11/2020~~10/12/2020~~11 10
15 365918 23/07/2021~~12/08/2021~~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 23258 Jitu sahu 04/05/2019~~17/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)
2 23259 Namita sahu 04/05/2019~~17/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)
3 83531 21/07/2019~~03/08/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)
4 290817 Jitu sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
5 290818 Namita sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
6 331766 Jitu sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
7 331767 Namita sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
8 8102 Jitu sahu 21/04/2020~~11/05/2020~~21 18 Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633)
9 91676 27/05/2020~~16/06/2020~~21 18 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
10 91677 Namita sahu 27/05/2020~~16/06/2020~~21 18 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
11 192616 Jitu sahu 19/06/2020~~02/07/2020~~14 12 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
12 192617 Namita sahu 19/06/2020~~02/07/2020~~14 12 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
13 357433 17/08/2020~~06/09/2020~~21 18 Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
14 621018 Namita Sahoo 30/11/2020~~10/12/2020~~11 10 Earthen Canal of salabani Sahi to Pidha canal (2407015018/IC/10440180)
15 365918 23/07/2021~~12/08/2021~~21 18 Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

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 Namita sahu 04/05/2019 7 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750) 2767 1316 0
2 Namita sahu 11/05/2019 7 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750) 2768 1316 0
3 Namita sahu 21/07/2019 7 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750) 7755 1316 0
4 Namita sahu 28/07/2019 7 Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750) 7756 1316 0
5 Jitu sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37102 1128 0
6 Namita sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37102 1128 0
7 Jitu sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37135 1128 0
8 Namita sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37135 1128 0
9 Jitu sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37141 1128 0
10 Namita sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37141 1128 0
Sub Total FY 1920 64 12032 0
11 Jitu sahu 21/04/2020 6 Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633) 1676 1242 0
12 Jitu sahu 28/04/2020 6 Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633) 1681 1242 0
13 Jitu sahu 27/05/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7037 1242 0
14 Namita sahu 27/05/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7037 1242 0
15 Jitu sahu 03/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7047 1242 0
16 Namita sahu 03/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7047 1242 0
17 Jitu sahu 27/05/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7057 1242 0
18 Namita sahu 27/05/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 7057 1242 0
19 Jitu sahu 19/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 11122 1242 0
20 Namita sahu 19/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 11123 1242 0
21 Jitu sahu 26/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 11131 1242 0
22 Namita sahu 26/06/2020 6 Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417) 11132 1242 0
23 Namita sahu 17/08/2020 6 Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232) 21025 1242 0
24 Namita sahu 24/08/2020 6 Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232) 21824 1242 0
25 Namita sahu 31/08/2020 6 Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232) 21830 1242 0
Sub Total FY 2021 90 18630 0