Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-05-018-021-002/219232
Family Id:
219232
Name of Head of Household:
NARENDRA SAHU
Name of Father/Husband:
DAMODAR SAHU
Category:
OTH
Date of Registration:
5/20/2022
Address:
Villages:
Panchayat:
TELIPAL
Block:
NILGIRI
District:
BALESHWAR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
219232
Epic No.
:
219232894490
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NARENDRA SAHU
Male
35
Punjab National Bank
2
CHANDRAKANTI SAHU
Female
30
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
123984
CHANDRAKANTI SAHU
21/05/2022~~17/06/2022~~28
24
2
123983
NARENDRA SAHU
21/05/2022~~17/06/2022~~28
24
3
230205
CHANDRAKANTI SAHU
21/06/2022~~27/06/2022~~7
6
4
230204
NARENDRA SAHU
21/06/2022~~27/06/2022~~7
6
5
261025
CHANDRAKANTI SAHU
11/07/2022~~24/07/2022~~14
12
6
261024
NARENDRA SAHU
11/07/2022~~24/07/2022~~14
12
7
295772
08/08/2022~~21/08/2022~~14
12
8
307442
22/08/2022~~04/09/2022~~14
12
9
351386
CHANDRAKANTI SAHU
17/10/2023~~30/10/2023~~14
12
10
351385
NARENDRA SAHU
17/10/2023~~30/10/2023~~14
12
11
514492
CHANDRAKANTI SAHU
05/03/2024~~18/03/2024~~14
12
12
514491
NARENDRA SAHU
05/03/2024~~18/03/2024~~14
12
13
532781
CHANDRAKANTI SAHU
22/03/2024~~28/03/2024~~7
6
14
532778
NARENDRA SAHU
22/03/2024~~28/03/2024~~7
6
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
123984
CHANDRAKANTI SAHU
21/05/2022~~17/06/2022~~28
24
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
2
123983
NARENDRA SAHU
21/05/2022~~17/06/2022~~28
24
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
3
230205
CHANDRAKANTI SAHU
21/06/2022~~27/06/2022~~7
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
4
230204
NARENDRA SAHU
21/06/2022~~27/06/2022~~7
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
5
261025
CHANDRAKANTI SAHU
11/07/2022~~24/07/2022~~14
12
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
6
261024
NARENDRA SAHU
11/07/2022~~24/07/2022~~14
12
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
7
295772
08/08/2022~~21/08/2022~~14
12
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
8
307442
22/08/2022~~04/09/2022~~14
12
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
9
351386
CHANDRAKANTI SAHU
17/10/2023~~30/10/2023~~14
12
Mango Plantation at Telipal of TELIPAL G.P. (Without Con.) (2405018/DP/10864469)
10
351385
NARENDRA SAHU
17/10/2023~~30/10/2023~~14
12
Mango Plantation at Telipal of TELIPAL G.P. (Without Con.) (2405018/DP/10864469)
11
514492
CHANDRAKANTI SAHU
05/03/2024~~18/03/2024~~14
12
Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
12
514491
NARENDRA SAHU
05/03/2024~~18/03/2024~~14
12
Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
13
532781
CHANDRAKANTI SAHU
22/03/2024~~28/03/2024~~7
6
Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
14
532778
NARENDRA SAHU
22/03/2024~~28/03/2024~~7
6
Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
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
CHANDRAKANTI SAHU
21/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1847
1332
0
2
NARENDRA SAHU
21/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1846
1332
0
3
CHANDRAKANTI SAHU
28/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1858
1332
0
4
NARENDRA SAHU
28/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1857
1332
0
5
CHANDRAKANTI SAHU
04/06/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1869
1332
0
6
NARENDRA SAHU
04/06/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1868
1332
0
7
CHANDRAKANTI SAHU
21/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1880
1332
0
8
NARENDRA SAHU
21/05/2022
6
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
1879
1332
0
9
CHANDRAKANTI SAHU
21/06/2022
3
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
3582
666
0
10
NARENDRA SAHU
21/06/2022
3
STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)
3582
666
0
11
CHANDRAKANTI SAHU
11/07/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4011
1332
0
12
NARENDRA SAHU
11/07/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4011
1332
0
13
CHANDRAKANTI SAHU
18/07/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4014
1332
0
14
NARENDRA SAHU
18/07/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4014
1332
0
15
NARENDRA SAHU
08/08/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4668
1332
0
16
NARENDRA SAHU
15/08/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4671
1332
0
17
NARENDRA SAHU
22/08/2022
6
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4781
1332
0
18
NARENDRA SAHU
29/08/2022
4
Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)
4784
888
0
Sub Total FY 2223
100
22200
0
19
CHANDRAKANTI SAHU
17/10/2023
14
Mango Plantation at Telipal of TELIPAL G.P. (Without Con.) (2405018/DP/10864469)
5815
3318
0
20
NARENDRA SAHU
17/10/2023
13
Mango Plantation at Telipal of TELIPAL G.P. (Without Con.) (2405018/DP/10864469)
5815
3081
0
21
CHANDRAKANTI SAHU
05/03/2024
12
Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
12223
2844
0
22
NARENDRA SAHU
05/03/2024
12
Imp. of side canal from Putibandh to Rabindra Sahu field. (2405018/IC/10611884)
12222
2844
0
23
CHANDRAKANTI SAHU
22/03/2024
7
Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
12602
1659
0
24
NARENDRA SAHU
22/03/2024
7
Renovation of Jalachhaya Community Pond (2405018/DP/10869595)
12602
1659
0
Sub Total FY 2324
65
15405
0