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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/33876 Family Id: 33876
Name of Head of Household: SYAMA SUNDARA SAHU
Name of Father/Husband: IGINI SAHU
Category: OTH
Date of Registration: 11/30/2020
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33876
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SYAMA SUNDARA SAHU Male 55
2 PRAMILA SAHU Female 52 State Bank of India
3 SUJIT SAHU Male 20


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 1847210 PRAMILA SAHU 20/12/2020~~02/01/2021~~14 14
2 1983029 03/01/2021~~16/01/2021~~14 14
3 2206099 24/01/2021~~30/01/2021~~7 7
4 2443057 14/02/2021~~27/02/2021~~14 14
5 2559483 28/02/2021~~13/03/2021~~14 14
6 2679292 14/03/2021~~27/03/2021~~14 14
7 2804453 28/03/2021~~31/03/2021~~4 4
8 72908 02/04/2021~~15/04/2021~~14 14
9 229876 16/04/2021~~29/04/2021~~14 14
10 426535 30/04/2021~~13/05/2021~~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 1847210 PRAMILA SAHU 20/12/2020~~02/01/2021~~14 14 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957)
2 1983029 03/01/2021~~16/01/2021~~14 14 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957)
3 2206099 24/01/2021~~30/01/2021~~7 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957)
4 2443057 14/02/2021~~27/02/2021~~14 14 PS/2020-21/FC/7909/05-06-2020/IMP.OF NALLAH AT RANI BATI SAGAD CENAL (2412017/WC/10426714)
5 2559483 28/02/2021~~13/03/2021~~14 14 Renov. of haja bandha at rukhakana (2412017/WH/10293263)
6 2679292 14/03/2021~~27/03/2021~~14 14 Renov. of haja bandha at rukhakana (2412017/WH/10293263)
7 2804453 28/03/2021~~31/03/2021~~4 4 Renov. of haja bandha at rukhakana (2412017/WH/10293263)
8 72908 02/04/2021~~15/04/2021~~14 14 Renov. of haja bandha at rukhakana (2412017/WH/10293263)
9 229876 16/04/2021~~29/04/2021~~14 14 Renov. of haja bandha at rukhakana (2412017/WH/10293263)
10 426535 30/04/2021~~13/05/2021~~14 14 Renov. of haja bandha at rukhakana (2412017/WH/10293263)

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 PRAMILA SAHU 20/12/2020 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957) 24326 1449 0
2 PRAMILA SAHU 27/12/2020 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957) 25024 1449 0
3 PRAMILA SAHU 03/01/2021 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957) 25758 1449 0
4 PRAMILA SAHU 10/01/2021 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957) 27068 1449 0
5 PRAMILA SAHU 24/01/2021 7 PS/2019-20/WH(8834/27.09.19)RENOVATION OF DIHANALA AT RUKHAKANA (2412017/WH/10361957) 29014 1449 0
6 PRAMILA SAHU 14/02/2021 7 PS/2020-21/FC/7909/05-06-2020/IMP.OF NALLAH AT RANI BATI SAGAD CENAL (2412017/WC/10426714) 31744 1449 0
7 PRAMILA SAHU 21/02/2021 7 PS/2020-21/FC/7909/05-06-2020/IMP.OF NALLAH AT RANI BATI SAGAD CENAL (2412017/WC/10426714) 32710 1449 0
8 PRAMILA SAHU 28/02/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 33524 1449 0
9 PRAMILA SAHU 07/03/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 34645 1449 0
10 PRAMILA SAHU 14/03/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 35576 1449 0
11 PRAMILA SAHU 21/03/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 36470 1449 0
12 PRAMILA SAHU 28/03/2021 4 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 37049 828 0
Sub Total FY 2021 81 16767 0
13 PRAMILA SAHU 02/04/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 701 1050 0
14 PRAMILA SAHU 16/04/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 3461 1316 0
15 PRAMILA SAHU 23/04/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 4787 1316 0
16 PRAMILA SAHU 30/04/2021 7 Renov. of haja bandha at rukhakana (2412017/WH/10293263) 6008 1316 0
Sub Total FY 2122 28 4998 0