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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-14-008-011-005/12258
Family Id:
12258
Name of Head of Household:
PHATU SAHU
Name of Father/Husband:
GUNA SAHU
Category:
OTH
Date of Registration:
5/14/2007
Address:
Villages:
Panchayat:
JAMUTPALI
Block:
GAISILET
District:
BARGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
12258
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PHATU SAHU
Male
40
UTKAL GRAMYA BANK
2
SURU SAHU
Female
38
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
53233
PHATU SAHU
11/05/2020~~17/05/2020~~7
6
2
53234
SURU SAHU
11/05/2020~~17/05/2020~~7
6
3
618215
PHATU SAHU
18/09/2020~~24/09/2020~~7
6
4
660806
29/09/2020~~05/10/2020~~7
6
5
715950
14/10/2020~~18/10/2020~~5
5
6
715951
SURU SAHU
14/10/2020~~18/10/2020~~5
5
7
219856
28/05/2021~~10/06/2021~~14
12
8
280800
PHATU SAHU
10/06/2021~~16/06/2021~~7
6
9
321682
19/06/2021~~25/06/2021~~7
6
10
679627
15/10/2021~~21/10/2021~~7
6
11
679628
SURU SAHU
15/10/2021~~21/10/2021~~7
6
12
795064
PHATU SAHU
17/11/2021~~23/11/2021~~7
6
13
795065
SURU SAHU
17/11/2021~~23/11/2021~~7
6
14
1153146
PHATU SAHU
14/03/2023~~24/03/2023~~11
10
15
11638
03/04/2023~~13/04/2023~~11
10
16
54022
15/04/2023~~25/04/2023~~11
10
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
53233
PHATU SAHU
11/05/2020~~17/05/2020~~7
6
IMP. OF SOUTHKANDI UPPER KATA (2414008011/WH/10297215)
2
53234
SURU SAHU
11/05/2020~~17/05/2020~~7
6
IMP. OF SOUTHKANDI UPPER KATA (2414008011/WH/10297215)
3
618215
PHATU SAHU
18/09/2020~~24/09/2020~~7
6
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
4
660806
29/09/2020~~05/10/2020~~7
6
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
5
715950
14/10/2020~~18/10/2020~~5
5
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
6
715951
SURU SAHU
19/10/2020~~25/10/2020~~7
5
TRENCH CUM BUND OF SUMANTA SAHU (2414008011/DP/10423003)
7
219856
28/05/2021~~10/06/2021~~14
12
FARM POND OF KAMLAKANTA SAHU at-Sauthkhandi (2414008/IF/10576555)
8
280800
PHATU SAHU
10/06/2021~~16/06/2021~~7
6
FARM POND OF JUBARAJ SAHU (2414008/IF/10576559)
9
321682
19/06/2021~~25/06/2021~~7
6
FARM POND OF JUBARAJ SAHU (2414008/IF/10576559)
10
679627
15/10/2021~~21/10/2021~~7
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
11
679628
SURU SAHU
15/10/2021~~21/10/2021~~7
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
12
795064
PHATU SAHU
17/11/2021~~23/11/2021~~7
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
13
795065
SURU SAHU
17/11/2021~~23/11/2021~~7
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
14
1153146
PHATU SAHU
14/03/2023~~24/03/2023~~11
10
FARM POND OF PABITRA SAHU (2414008/IF/10574386)
15
11638
03/04/2023~~13/04/2023~~11
10
FARM POND OF FALGUNI SAHU (2414008/IF/10608479)
16
54022
15/04/2023~~25/04/2023~~11
10
FARM POND OF Bikash Sahu at-Sauthkhandi (2414008/IF/10602388)
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
PHATU SAHU
18/09/2020
6
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
15854
1788
0
2
PHATU SAHU
29/09/2020
6
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
16865
1788
0
3
PHATU SAHU
14/10/2020
5
MANGO PLANTATION OF KESABA BARIHA (2414008/DP/10396080)
18241
1517
0
Sub Total FY 2021
17
5093
0
4
PHATU SAHU
15/10/2021
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
20868
1848
0
5
PHATU SAHU
17/11/2021
6
TRENCH CUM BUND OF FATU SAHU (2414008011/DP/10423000)
27604
1848
0
Sub Total FY 2122
12
3696
0
6
PHATU SAHU
14/03/2023
10
FARM POND OF PABITRA SAHU (2414008/IF/10574386)
28684
3330
0
Sub Total FY 2223
10
3330
0
7
PHATU SAHU
15/04/2023
10
FARM POND OF Bikash Sahu at-Sauthkhandi (2414008/IF/10602388)
1103
3450
0
Sub Total FY 2324
10
3450
0