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Deleted on Date 20/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/389015 Family Id: 389015
Name of Head of Household: Niranjan Sahu
Name of Father/Husband: Antara Sahu
Category: OTH
Date of Registration: 12/13/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 389015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Niranjan Sahu Male 34 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 660602 Niranjan Sahu 15/12/2020~~04/01/2021~~21 18
2 819933 05/02/2021~~25/02/2021~~21 18
3 886678 01/03/2021~~21/03/2021~~21 18
4 986635 22/03/2021~~31/03/2021~~10 9
5 113042 08/05/2021~~28/05/2021~~21 18
6 197019 29/05/2021~~18/06/2021~~21 18
7 600111 22/10/2021~~11/11/2021~~21 18
8 712177 24/12/2021~~06/01/2022~~14 12
9 735809 12/01/2022~~25/01/2022~~14 12
10 794347 16/03/2022~~22/03/2022~~7 6
11 807606 23/03/2022~~31/03/2022~~9 8
12 122030 20/05/2022~~26/05/2022~~7 6
13 141414 27/05/2022~~09/06/2022~~14 12
14 200813 10/06/2022~~30/06/2022~~21 18
15 264678 01/07/2022~~14/07/2022~~14 12

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 660602 Niranjan Sahu 15/12/2020~~04/01/2021~~21 18 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
2 819933 05/02/2021~~25/02/2021~~21 18 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
3 886678 01/03/2021~~21/03/2021~~21 18 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
4 986635 22/03/2021~~31/03/2021~~10 9 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086)
5 113042 08/05/2021~~28/05/2021~~21 18 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)
6 197019 29/05/2021~~18/06/2021~~21 18 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)
7 600111 22/10/2021~~11/11/2021~~21 18 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)
8 712177 24/12/2021~~06/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
9 735809 12/01/2022~~25/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
10 794347 16/03/2022~~22/03/2022~~7 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
11 807606 23/03/2022~~31/03/2022~~9 8 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
12 122030 20/05/2022~~26/05/2022~~7 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708)
13 141414 27/05/2022~~09/06/2022~~14 12 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708)
14 200813 10/06/2022~~30/06/2022~~21 18 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708)
15 264678 01/07/2022~~14/07/2022~~14 12 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708)

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 Niranjan Sahu 15/12/2020 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 46792 1242 0
2 Niranjan Sahu 22/12/2020 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 47325 1242 0
3 Niranjan Sahu 29/12/2020 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 47328 1242 0
4 Niranjan Sahu 05/02/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 55729 1242 0
5 Niranjan Sahu 12/02/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 55733 1242 0
6 Niranjan Sahu 19/02/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 55737 1242 0
7 Niranjan Sahu 01/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59812 1242 0
8 Niranjan Sahu 08/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59818 1242 0
9 Niranjan Sahu 15/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 59824 1242 0
10 Niranjan Sahu 22/03/2021 6 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63957 1242 0
11 Niranjan Sahu 29/03/2021 3 Const of Trench Cum Bund At Gohirachhoda Devendra Das (2407015018/LD/10463086) 63998 621 0
Sub Total FY 2021 63 13041 0
12 Niranjan Sahu 08/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5374 1290 0
13 Niranjan Sahu 15/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5380 1290 0
14 Niranjan Sahu 22/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 5386 1290 0
15 Niranjan Sahu 29/05/2021 6 Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828) 9768 1290 0
16 Niranjan Sahu 22/10/2021 5 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 26802 1075 0
17 Niranjan Sahu 24/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32826 1290 0
18 Niranjan Sahu 31/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32829 1290 0
19 Niranjan Sahu 16/03/2022 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 36733 1290 0
20 Niranjan Sahu 23/03/2022 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 37079 1290 0
21 Niranjan Sahu 30/03/2022 2 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 37080 430 0
Sub Total FY 2122 55 11825 0
22 Niranjan Sahu 20/05/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 4793 1332 0
23 Niranjan Sahu 27/05/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 5781 1332 0
24 Niranjan Sahu 03/06/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 5784 1332 0
25 Niranjan Sahu 10/06/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 7900 1332 0
26 Niranjan Sahu 17/06/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 7908 1332 0
27 Niranjan Sahu 24/06/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 7912 1332 0
28 Niranjan Sahu 01/07/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 10636 1332 0
29 Niranjan Sahu 08/07/2022 6 Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708) 10640 1332 0
Sub Total FY 2223 48 10656 0