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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-005/365264 Family Id: 365264
Name of Head of Household: JHARANA SAHU
Name of Father/Husband: SHYAMGOPAL SAHU
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 365264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHARANA SAHU Female 30 Bank of India
2 SHYAM GOPAL SAHU Male 41 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 702355 JHARANA SAHU 12/10/2020~~17/10/2020~~6 6
2 734944 18/10/2020~~04/11/2020~~18 18
3 822459 05/11/2020~~13/11/2020~~9 9
4 47633 18/04/2021~~01/05/2021~~14 12
5 98448 02/05/2021~~15/05/2021~~14 12
6 159216 16/05/2021~~29/05/2021~~14 12
7 226858 30/05/2021~~12/06/2021~~14 12
8 525799 16/10/2022~~29/10/2022~~14 12
9 578688 01/11/2022~~14/11/2022~~14 12
10 622689 15/11/2022~~28/11/2022~~14 12
11 700316 12/12/2022~~25/12/2022~~14 12
12 785846 26/12/2022~~08/01/2023~~14 12
13 882259 13/01/2023~~23/01/2023~~11 10
14 934030 25/01/2023~~05/02/2023~~12 11
15 999109 06/02/2023~~17/02/2023~~12 11
16 129946 01/05/2023~~14/05/2023~~14 12
17 382195 02/07/2023~~15/07/2023~~14 12
18 382262 SHYAM GOPAL SAHU 02/07/2023~~15/07/2023~~14 12
19 409559 JHARANA SAHU 17/07/2023~~23/07/2023~~7 6
20 409560 SHYAM GOPAL SAHU 17/07/2023~~23/07/2023~~7 6
21 668420 JHARANA SAHU 06/12/2023~~19/12/2023~~14 12
22 690957 20/12/2023~~02/01/2024~~14 12
23 721378 03/01/2024~~16/01/2024~~14 12
24 748814 17/01/2024~~27/01/2024~~11 10
25 801408 21/02/2024~~02/03/2024~~11 10
26 13305 08/04/2024~~21/04/2024~~14 12
27 31715 22/04/2024~~05/05/2024~~14 12
28 54118 07/05/2024~~20/05/2024~~14 12
29 71233 22/05/2024~~04/06/2024~~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 702355 JHARANA SAHU 12/10/2020~~17/10/2020~~6 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884)
2 734944 18/10/2020~~04/11/2020~~18 18 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884)
3 822459 05/11/2020~~13/11/2020~~9 9 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884)
4 47633 18/04/2021~~01/05/2021~~14 12 farm pond of keshar padhan (2414011/IF/10574991)
5 98448 02/05/2021~~15/05/2021~~14 12 farm pond of keshar padhan (2414011/IF/10574991)
6 159216 16/05/2021~~29/05/2021~~14 12 farm pond of keshar padhan (2414011/IF/10574991)
7 226858 30/05/2021~~12/06/2021~~14 12 farm pond of keshar padhan (2414011/IF/10574991)
8 525799 16/10/2022~~29/10/2022~~14 12 farm pond of akhey bhue (2414011/IF/10575061)
9 578688 01/11/2022~~14/11/2022~~14 12 farm pond of akhey bhue (2414011/IF/10575061)
10 622689 15/11/2022~~28/11/2022~~14 12 CATTLESHED OF RABISANKAR BHOI (2414011/IF/10634497)
11 700316 12/12/2022~~25/12/2022~~14 12 FARM POND OF LAXMANA SAHU (2414011/IF/10622135)
12 785846 26/12/2022~~08/01/2023~~14 12 FARM POND OF LAXMANA SAHU (2414011/IF/10622135)
13 882259 13/01/2023~~23/01/2023~~11 10 FARM POND OF DEBENDRA BARIK (2414011/IF/10622141)
14 934030 25/01/2023~~05/02/2023~~12 11 FARM POND OF DEBENDRA BARIK (2414011/IF/10622141)
15 999109 06/02/2023~~17/02/2023~~12 11 FARM POND OF KANDARPA MAHANANDA (2414011/IF/10819292)
16 129946 01/05/2023~~14/05/2023~~14 12 FARM POND OF SUMANTA PADHAN (2414011/IF/10551441)
17 382195 02/07/2023~~15/07/2023~~14 12 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913)
18 382262 SHYAM GOPAL SAHU 02/07/2023~~15/07/2023~~14 12 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913)
19 409559 JHARANA SAHU 17/07/2023~~23/07/2023~~7 6 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913)
20 409560 SHYAM GOPAL SAHU 17/07/2023~~23/07/2023~~7 6 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913)
21 668420 JHARANA SAHU 06/12/2023~~19/12/2023~~14 12 FARM POND OF KAILASH SUI (2414011/IF/10622138)
22 690957 20/12/2023~~02/01/2024~~14 12 FARM POND OF KAILASH SUI (2414011/IF/10622138)
23 721378 03/01/2024~~16/01/2024~~14 12 FARM POND OF KAILASH SUI (2414011/IF/10622138)
24 748814 17/01/2024~~27/01/2024~~11 10 FARM POND OF KAILASH SUI (2414011/IF/10622138)
25 801408 21/02/2024~~02/03/2024~~11 10 FARM POND OF BHIMSEN BISHI (2414011/IF/11051704)
26 13305 08/04/2024~~21/04/2024~~14 12 FARM POND OF PURANDAR BARIHA (2414011/IF/11050476)
27 31715 22/04/2024~~05/05/2024~~14 12 FARM POND OF PURANDAR BARIHA (2414011/IF/11050476)
28 54118 07/05/2024~~20/05/2024~~14 12 FARM POND OF PURANDAR BARIHA (2414011/IF/11050476)
29 71233 22/05/2024~~04/06/2024~~14 12 FARM POND OFGUPTESWAR BHUE (2414011/IF/11050852)

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 JHARANA SAHU 12/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 14791 1242 0
2 JHARANA SAHU 18/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 15604 1242 0
3 JHARANA SAHU 24/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 15613 1242 0
4 JHARANA SAHU 30/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 15615 1242 0
5 JHARANA SAHU 05/11/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 18313 1242 0
6 JHARANA SAHU 11/11/2020 3 CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL (2414011019/DP/10438884) 18315 621 0
Sub Total FY 2021 33 6831 0
7 JHARANA SAHU 18/04/2021 12 farm pond of keshar padhan (2414011/IF/10574991) 1790 2580 0
8 JHARANA SAHU 02/05/2021 12 farm pond of keshar padhan (2414011/IF/10574991) 3408 2580 0
9 JHARANA SAHU 16/05/2021 12 farm pond of keshar padhan (2414011/IF/10574991) 4717 2580 0
10 JHARANA SAHU 30/05/2021 11 farm pond of keshar padhan (2414011/IF/10574991) 6155 2365 0
Sub Total FY 2122 47 10105 0
11 JHARANA SAHU 16/10/2022 12 farm pond of akhey bhue (2414011/IF/10575061) 7454 2664 0
12 JHARANA SAHU 01/11/2022 12 farm pond of akhey bhue (2414011/IF/10575061) 7936 2664 0
13 JHARANA SAHU 15/11/2022 12 CATTLESHED OF RABISANKAR BHOI (2414011/IF/10634497) 8435 2664 0
14 JHARANA SAHU 12/12/2022 12 FARM POND OF LAXMANA SAHU (2414011/IF/10622135) 9430 2664 0
15 JHARANA SAHU 26/12/2022 12 FARM POND OF LAXMANA SAHU (2414011/IF/10622135) 10141 2664 0
16 JHARANA SAHU 13/01/2023 11 FARM POND OF DEBENDRA BARIK (2414011/IF/10622141) 10709 2442 0
17 JHARANA SAHU 25/01/2023 11 FARM POND OF DEBENDRA BARIK (2414011/IF/10622141) 11159 2442 0
18 JHARANA SAHU 06/02/2023 11 FARM POND OF KANDARPA MAHANANDA (2414011/IF/10819292) 11561 2442 0
Sub Total FY 2223 93 20646 0
19 JHARANA SAHU 01/05/2023 12 FARM POND OF SUMANTA PADHAN (2414011/IF/10551441) 1090 2844 0
20 JHARANA SAHU 02/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3429 1659 0
21 SHYAM GOPAL SAHU 02/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3429 1659 0
22 JHARANA SAHU 09/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3436 1659 0
23 SHYAM GOPAL SAHU 09/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3436 1659 0
24 JHARANA SAHU 17/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3661 1659 0
25 SHYAM GOPAL SAHU 17/07/2023 7 IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913) 3661 1659 0
26 JHARANA SAHU 06/12/2023 12 FARM POND OF KAILASH SUI (2414011/IF/10622138) 16339 2844 0
27 JHARANA SAHU 20/12/2023 12 FARM POND OF KAILASH SUI (2414011/IF/10622138) 17115 2844 0
28 JHARANA SAHU 03/01/2024 12 FARM POND OF KAILASH SUI (2414011/IF/10622138) 17983 2844 0
29 JHARANA SAHU 21/02/2024 10 FARM POND OF BHIMSEN BISHI (2414011/IF/11051704) 19971 2370 0
Sub Total FY 2324 100 23700 0
30 JHARANA SAHU 08/04/2024 12 FARM POND OF PURANDAR BARIHA (2414011/IF/11050476) 279 3048 0
31 JHARANA SAHU 22/04/2024 12 FARM POND OF PURANDAR BARIHA (2414011/IF/11050476) 963 3048 0
32 JHARANA SAHU 22/05/2024 12 FARM POND OFGUPTESWAR BHUE (2414011/IF/11050852) 2149 3048 0
Sub Total FY 2425 36 9144 0