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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-010/6702 Family Id: 6702
Name of Head of Household: ASHINI KU. SAHU
Name of Father/Husband: AMULYA KU. SAHU
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 6702
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHINI KU SAHU Male 39 Odisha Gramya Bank
2 ANAJLI SAHU Female 33 Odisha Gramya Bank
3 DEBASISH SAHU Male 20 Odisha Gramya 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 1006601 ANAJLI SAHU 31/12/2019~~13/01/2020~~14 12
2 1006600 ASHINI KU SAHU 31/12/2019~~13/01/2020~~14 12
3 1998508 18/01/2021~~31/01/2021~~14 12
4 2190602 11/02/2021~~24/02/2021~~14 12
5 2447880 22/03/2021~~28/03/2021~~7 6
6 18688 05/04/2021~~02/05/2021~~28 24
7 234295 03/05/2021~~16/05/2021~~14 12
8 191333 ANAJLI SAHU 24/04/2022~~07/05/2022~~14 12
9 401601 18/05/2022~~31/05/2022~~14 12
10 936859 04/08/2022~~10/08/2022~~7 6
11 980373 21/08/2022~~03/09/2022~~14 12
12 1024944 06/09/2022~~12/09/2022~~7 6
13 1047535 13/09/2022~~19/09/2022~~7 6
14 1072730 20/09/2022~~26/09/2022~~7 6
15 1686399 19/01/2023~~01/02/2023~~14 12
16 1763498 03/02/2023~~16/02/2023~~14 12
17 1844313 27/02/2023~~12/03/2023~~14 12
18 1910462 13/03/2023~~26/03/2023~~14 12
19 48950 05/04/2023~~18/04/2023~~14 12
20 143048 19/04/2023~~02/05/2023~~14 12
21 791339 18/07/2023~~31/07/2023~~14 12
22 1024340 14/09/2023~~28/09/2023~~15 13
23 1486368 15/12/2023~~29/12/2023~~15 13
24 27567 08/04/2024~~22/04/2024~~15 15

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 1006601 ANAJLI SAHU 31/12/2019~~13/01/2020~~14 12 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)
2 1006600 ASHINI KU SAHU 31/12/2019~~13/01/2020~~14 12 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)
3 1998508 18/01/2021~~31/01/2021~~14 12 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388)
4 2190602 11/02/2021~~24/02/2021~~14 12 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388)
5 2447880 22/03/2021~~28/03/2021~~7 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521)
6 18688 05/04/2021~~02/05/2021~~28 24 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521)
7 234295 03/05/2021~~16/05/2021~~14 12 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521)
8 191333 ANAJLI SAHU 24/04/2022~~07/05/2022~~14 12 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)
9 401601 18/05/2022~~31/05/2022~~14 12 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)
10 936859 04/08/2022~~10/08/2022~~7 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)
11 980373 21/08/2022~~03/09/2022~~14 12 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708)
12 1024944 06/09/2022~~12/09/2022~~7 6 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453)
13 1047535 13/09/2022~~19/09/2022~~7 6 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453)
14 1072730 20/09/2022~~26/09/2022~~7 6 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453)
15 1686399 19/01/2023~~01/02/2023~~14 12 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)
16 1763498 03/02/2023~~16/02/2023~~14 12 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)
17 1844313 27/02/2023~~12/03/2023~~14 12 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414)
18 1910462 13/03/2023~~26/03/2023~~14 12 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414)
19 48950 05/04/2023~~18/04/2023~~14 12 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)
20 143048 19/04/2023~~02/05/2023~~14 12 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)
21 791339 18/07/2023~~31/07/2023~~14 12 IMP. OF POKHARIA HASADUNGRI PLAY FIELD (EARTHEN FORMATION) (2404066009/LD/10717208)
22 1024340 14/09/2023~~28/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152711025 (2404066009/IF/IAY/2475248)
23 1486368 15/12/2023~~29/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153783716 (2404066009/IF/IAY/2477244)
24 27567 08/04/2024~~22/04/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152567789 (2404066009/IF/IAY/2693014)

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 ANAJLI SAHU 31/12/2019 6 IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957) 20995 1128 0
Sub Total FY 1920 6 1128 0
2 ASHINI KU SAHU 18/01/2021 6 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388) 27605 1242 0
3 ASHINI KU SAHU 25/01/2021 6 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388) 27990 1242 0
4 ASHINI KU SAHU 11/02/2021 6 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388) 30177 1242 0
5 ASHINI KU SAHU 18/02/2021 3 CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388) 31204 621 0
6 ASHINI KU SAHU 22/03/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 33231 1242 0
Sub Total FY 2021 27 5589 0
7 ASHINI KU SAHU 05/04/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 98 1290 0
8 ASHINI KU SAHU 12/04/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 951 1290 0
9 ASHINI KU SAHU 19/04/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 959 1290 0
10 ASHINI KU SAHU 26/04/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 967 1290 0
11 ASHINI KU SAHU 03/05/2021 6 RENOVATION OF POKHARIA SINDURGODIA TANK (2404066009/WH/10375521) 3538 1290 0
Sub Total FY 2122 30 6450 0
12 ANAJLI SAHU 24/04/2022 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708) 2397 1332 0
13 ANAJLI SAHU 01/05/2022 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708) 3394 1332 0
14 ANAJLI SAHU 18/05/2022 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708) 6080 1332 0
15 ANAJLI SAHU 25/05/2022 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708) 6234 1332 0
16 ANAJLI SAHU 04/08/2022 6 CONST OF DRAIN AT PRASANTA HOUSE TO HAYRAN HOUSE NEAR VLW GUARTER (2404066009/FP/10395708) 14206 1332 0
17 ANAJLI SAHU 06/09/2022 6 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453) 15083 1332 0
18 ANAJLI SAHU 13/09/2022 6 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453) 15381 1332 0
19 ANAJLI SAHU 20/09/2022 5 CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI (2404066009/IC/10456453) 15626 1110 0
20 ANAJLI SAHU 19/01/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 20777 1332 0
21 ANAJLI SAHU 26/01/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 20789 1332 0
22 ANAJLI SAHU 03/02/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 21405 1332 0
23 ANAJLI SAHU 10/02/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 21417 1332 0
24 ANAJLI SAHU 27/02/2023 6 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414) 22271 1332 0
25 ANAJLI SAHU 06/03/2023 5 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414) 22291 1110 0
26 ANAJLI SAHU 13/03/2023 6 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414) 22950 1332 0
27 ANAJLI SAHU 20/03/2023 4 EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414) 22970 888 0
Sub Total FY 2223 92 20424 0
28 ANAJLI SAHU 05/04/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 516 1422 0
29 ANAJLI SAHU 12/04/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 569 1422 0
30 ANAJLI SAHU 19/04/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 1671 1422 0
31 ANAJLI SAHU 26/04/2023 6 EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376) 1678 1422 0
32 ANAJLI SAHU 18/07/2023 6 IMP. OF POKHARIA HASADUNGRI PLAY FIELD (EARTHEN FORMATION) (2404066009/LD/10717208) 10054 1422 0
33 ANAJLI SAHU 25/07/2023 6 IMP. OF POKHARIA HASADUNGRI PLAY FIELD (EARTHEN FORMATION) (2404066009/LD/10717208) 10075 1422 0
34 ANAJLI SAHU 14/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152711025 (2404066009/IF/IAY/2475248) 18492 3555 0
Sub Total FY 2324 51 12087 0
35 ANAJLI SAHU 08/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152567789 (2404066009/IF/IAY/2693014) 281 3810 0
Sub Total FY 2425 15 3810 0