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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-007/38875 Family Id: 38875
Name of Head of Household: Kshirod Sahu
Name of Father/Husband: Lingaraj Sahu
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38875
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kshirod Sahu Male 40 Punjab National Bank
2 Dali Sahu Male 32 Punjab National 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 621375 Dali Sahu 30/11/2020~~06/12/2020~~7 6
2 621374 Kshirod Sahu 30/11/2020~~06/12/2020~~7 6
3 641340 Dali Sahu 07/12/2020~~13/12/2020~~7 6
4 641339 Kshirod Sahu 07/12/2020~~13/12/2020~~7 6
5 660219 Dali Sahu 14/12/2020~~20/12/2020~~7 6
6 660218 Kshirod Sahu 14/12/2020~~20/12/2020~~7 6
7 682585 Dali Sahu 21/12/2020~~27/12/2020~~7 6
8 682584 Kshirod Sahu 21/12/2020~~27/12/2020~~7 6
9 702953 Dali Sahu 28/12/2020~~03/01/2021~~7 6
10 702952 Kshirod Sahu 28/12/2020~~03/01/2021~~7 6
11 724524 Dali Sahu 05/01/2021~~11/01/2021~~7 6
12 724523 Kshirod Sahu 05/01/2021~~11/01/2021~~7 6
13 753627 Dali Sahu 13/01/2021~~19/01/2021~~7 6
14 753626 Kshirod Sahu 13/01/2021~~19/01/2021~~7 6
15 772510 Dali Sahu 20/01/2021~~26/01/2021~~7 6
16 772509 Kshirod Sahu 20/01/2021~~26/01/2021~~7 6
17 792251 Dali Sahu 27/01/2021~~02/02/2021~~7 6
18 792250 Kshirod Sahu 27/01/2021~~02/02/2021~~7 6
19 993826 23/03/2021~~26/03/2021~~4 4
20 10698 Dali Sahu 05/04/2021~~28/04/2021~~24 21
21 10697 Kshirod Sahu 05/04/2021~~28/04/2021~~24 21
22 448582 13/09/2023~~26/09/2023~~14 12
23 107775 08/07/2024~~31/07/2024~~24 24

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 621375 Dali Sahu 30/11/2020~~06/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
2 621374 Kshirod Sahu 30/11/2020~~06/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
3 641340 Dali Sahu 07/12/2020~~13/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
4 641339 Kshirod Sahu 07/12/2020~~13/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
5 660219 Dali Sahu 14/12/2020~~20/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
6 660218 Kshirod Sahu 14/12/2020~~20/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
7 682585 Dali Sahu 21/12/2020~~27/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
8 682584 Kshirod Sahu 21/12/2020~~27/12/2020~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
9 702953 Dali Sahu 28/12/2020~~03/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
10 702952 Kshirod Sahu 28/12/2020~~03/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
11 724524 Dali Sahu 05/01/2021~~11/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
12 724523 Kshirod Sahu 05/01/2021~~11/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
13 753627 Dali Sahu 13/01/2021~~19/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
14 753626 Kshirod Sahu 13/01/2021~~19/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
15 772510 Dali Sahu 20/01/2021~~26/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
16 772509 Kshirod Sahu 20/01/2021~~26/01/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
17 792251 Dali Sahu 27/01/2021~~02/02/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
18 792250 Kshirod Sahu 27/01/2021~~02/02/2021~~7 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995)
19 993826 23/03/2021~~26/03/2021~~4 4 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763)
20 10698 Dali Sahu 05/04/2021~~28/04/2021~~24 21 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763)
21 10697 Kshirod Sahu 05/04/2021~~28/04/2021~~24 21 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763)
22 448582 13/09/2023~~26/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319185 (2407015025/IF/IAY/3152892)
23 107775 08/07/2024~~31/07/2024~~24 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319185 (2407015025/IF/IAY/3152892)

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 Dali Sahu 07/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 45678 1242 0
2 Kshirod Sahu 07/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 45678 1242 0
3 Dali Sahu 14/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 46772 1242 0
4 Kshirod Sahu 14/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 46772 1242 0
5 Dali Sahu 21/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 48116 1242 0
6 Kshirod Sahu 21/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 48116 1242 0
7 Dali Sahu 28/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 49510 1242 0
8 Kshirod Sahu 28/12/2020 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 49510 1242 0
9 Dali Sahu 05/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 50503 1242 0
10 Kshirod Sahu 05/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 50503 1242 0
11 Dali Sahu 13/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 52058 1242 0
12 Kshirod Sahu 13/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 52058 1242 0
13 Dali Sahu 20/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 53137 1242 0
14 Kshirod Sahu 20/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 53137 1242 0
15 Dali Sahu 27/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 54201 1242 0
16 Kshirod Sahu 27/01/2021 6 Const of Trench cum Bund at Kantakula Village (2407015025/LD/10442995) 54201 1242 0
17 Kshirod Sahu 23/03/2021 4 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 64128 828 0
Sub Total FY 2021 100 20700 0
18 Dali Sahu 05/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 128 1290 0
19 Kshirod Sahu 05/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 128 1290 0
20 Dali Sahu 11/04/2021 5 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 334 1075 0
21 Kshirod Sahu 11/04/2021 5 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 334 1075 0
22 Dali Sahu 16/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 1666 1290 0
23 Kshirod Sahu 16/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 1666 1290 0
24 Dali Sahu 23/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 2666 1290 0
25 Kshirod Sahu 23/04/2021 6 Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763) 2666 1290 0
Sub Total FY 2122 46 9890 0
26 Kshirod Sahu 13/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319185 (2407015025/IF/IAY/3152892) 22640 1659 0
27 Kshirod Sahu 20/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319185 (2407015025/IF/IAY/3152892) 22653 1659 0
Sub Total FY 2324 14 3318 0
28 Kshirod Sahu 08/07/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319185 (2407015025/IF/IAY/3152892) 5915 2540 0
Sub Total FY 2425 10 2540 0