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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-019-006/3701 Family Id: 3701
Name of Head of Household: Akidusia Sahu
Name of Father/Husband: Duryadana Sahu
Category: OTH
Date of Registration: 7/11/2006
Address:
Villages:
Panchayat: RAITABAHAL
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 3701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akidusia Sahu Male 47 State Bank of India
2 Janaki Sahu Female 40 State Bank of India
3 Kandarpa Sahu Male 20 State Bank of India
4 Prafulla Sahu Male 18 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 310599 Akidusia Sahu 07/03/2021~~20/03/2021~~14 12
2 188626 10/12/2021~~23/12/2021~~14 12
3 188627 Janaki Sahu 10/12/2021~~23/12/2021~~14 12
4 92005 21/09/2022~~04/10/2022~~14 12
5 215758 10/03/2023~~23/03/2023~~14 12
6 5181 06/04/2023~~12/04/2023~~7 6
7 12635 15/04/2023~~21/04/2023~~7 6
8 21091 25/04/2023~~01/05/2023~~7 6
9 65548 03/06/2023~~16/06/2023~~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 310599 Akidusia Sahu 07/03/2021~~20/03/2021~~14 12 Planting year Mango plant.(Conv. with NHM) of Raitabahal G.P (2416002/DP/10400119)
2 188626 10/12/2021~~23/12/2021~~14 12 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677)
3 188627 Janaki Sahu 10/12/2021~~23/12/2021~~14 12 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677)
4 92005 21/09/2022~~04/10/2022~~14 12 ANR Plantation 2nd year at Gargadbahal VSS (2416002/DP/10570723)
5 215758 10/03/2023~~23/03/2023~~14 12 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693)
6 5181 06/04/2023~~12/04/2023~~7 6 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693)
7 12635 15/04/2023~~21/04/2023~~7 6 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693)
8 21091 25/04/2023~~01/05/2023~~7 6 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693)
9 65548 03/06/2023~~16/06/2023~~14 12 Imp of Gargadbahal Bhaldari Katta (2416002019/WH/10366240)

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 Akidusia Sahu 10/12/2021 5 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8813 1075 0
2 Janaki Sahu 10/12/2021 5 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8813 1075 0
3 Akidusia Sahu 16/12/2021 1 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8818 215 0
4 Janaki Sahu 16/12/2021 1 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8818 215 0
5 Akidusia Sahu 17/12/2021 6 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8821 1290 0
6 Janaki Sahu 17/12/2021 6 Trench-Cum-Field Bunding at Gargadbahal (2416002019/WC/10500677) 8821 1290 0
Sub Total FY 2122 24 5160 0
7 Janaki Sahu 10/03/2023 4 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693) 11044 888 0
8 Janaki Sahu 17/03/2023 7 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693) 11047 1554 0
Sub Total FY 2223 11 2442 0
9 Janaki Sahu 06/04/2023 3 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693) 348 711 0
10 Janaki Sahu 15/04/2023 6 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693) 824 1422 0
11 Janaki Sahu 25/04/2023 6 Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693) 1364 1422 0
12 Janaki Sahu 03/06/2023 6 Imp of Gargadbahal Bhaldari Katta (2416002019/WH/10366240) 4362 1422 0
13 Janaki Sahu 10/06/2023 7 Imp of Gargadbahal Bhaldari Katta (2416002019/WH/10366240) 4366 1659 0
Sub Total FY 2324 28 6636 0