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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-005-006/7273 Family Id: 7273
Name of Head of Household: KABITA SAHOO
Name of Father/Husband: LATE BASNTA SAHOO
Category: OTH
Date of Registration: 1/24/2008
Address: 40
Villages:
Panchayat: APANDARA
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 K.SAHOO Female 37 Punjab National Bank
2 T.SAHOO Male 23 State Bank of India
3 kABEREE SAHOO Female 35 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 218942 K.SAHOO 20/09/2021~~10/10/2021~~21 18
2 218943 T.SAHOO 20/09/2021~~10/10/2021~~21 18
3 160395 K.SAHOO 16/06/2022~~22/06/2022~~7 6
4 160396 T.SAHOO 16/06/2022~~22/06/2022~~7 6
5 154445 K.SAHOO 05/06/2023~~11/06/2023~~7 6
6 158311 kABEREE SAHOO 05/06/2023~~11/06/2023~~7 6
7 154446 T.SAHOO 05/06/2023~~11/06/2023~~7 6
8 181885 K.SAHOO 12/06/2023~~18/06/2023~~7 6
9 181887 kABEREE SAHOO 12/06/2023~~18/06/2023~~7 6
10 181886 T.SAHOO 12/06/2023~~18/06/2023~~7 6
11 206575 K.SAHOO 20/06/2023~~26/06/2023~~7 6
12 206577 kABEREE SAHOO 20/06/2023~~26/06/2023~~7 6
13 206576 T.SAHOO 20/06/2023~~26/06/2023~~7 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 218942 K.SAHOO 20/09/2021~~10/10/2021~~21 18 Coconut plantation of Rinati Swain (2419/DP/10485519)
2 218943 T.SAHOO 20/09/2021~~10/10/2021~~21 18 Coconut plantation of Rinati Swain (2419/DP/10485519)
3 160395 K.SAHOO 16/06/2022~~22/06/2022~~7 6 RENOVATION OF POND NEAR SCHOOL NALARA (2419008/WH/10494498)
4 160396 T.SAHOO 16/06/2022~~22/06/2022~~7 6 RENOVATION OF POND NEAR SCHOOL NALARA (2419008/WH/10494498)
5 154445 K.SAHOO 05/06/2023~~11/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
6 158311 kABEREE SAHOO 05/06/2023~~11/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
7 154446 T.SAHOO 05/06/2023~~11/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
8 181885 K.SAHOO 12/06/2023~~18/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
9 181887 kABEREE SAHOO 12/06/2023~~18/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
10 181886 T.SAHOO 12/06/2023~~18/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
11 206575 K.SAHOO 20/06/2023~~26/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
12 206577 kABEREE SAHOO 20/06/2023~~26/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)
13 206576 T.SAHOO 20/06/2023~~26/06/2023~~7 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147)

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 K.SAHOO 20/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6650 1290 0
2 T.SAHOO 20/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6650 1290 0
3 K.SAHOO 27/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6651 1290 0
4 T.SAHOO 27/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6651 1290 0
5 K.SAHOO 20/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6652 1290 0
6 T.SAHOO 20/09/2021 6 Coconut plantation of Rinati Swain (2419/DP/10485519) 6652 1290 0
Sub Total FY 2122 36 7740 0
7 K.SAHOO 05/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 4482 1422 0
8 kABEREE SAHOO 05/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 4482 1422 0
9 T.SAHOO 05/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 4482 1422 0
10 K.SAHOO 12/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 5428 1422 0
11 kABEREE SAHOO 12/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 5428 1422 0
12 T.SAHOO 12/06/2023 6 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 5428 1422 0
13 K.SAHOO 20/06/2023 5 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 6345 1185 0
14 kABEREE SAHOO 20/06/2023 5 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 6345 1185 0
15 T.SAHOO 20/06/2023 5 RENOVATION OF CHANA POKHARI NALARA (2419008/WC/10851147) 6345 1185 0
Sub Total FY 2324 51 12087 0