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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-16-003-020-013/2235457704

Family Id:

2235457704

Name of Head of Household:

Karnaraj Sahu

Name of Father/Husband:

Judhister Sahu

Category:

OTH

Date of Registration:

2/10/2020

Address:

Villages:

Panchayat:

TINKBIR

Block:

REAMAL

District:

DEOGARH(ODISHA)

Whether BPL Family:

Family Id:

2235457704

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Karnaraj Sahu	Male	40	State Bank of India

2	Anjali Sahu	Female	35	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	61599	Anjali Sahu	09/06/2021~~22/06/2021~~14	12

2	61598	Karnaraj Sahu	09/06/2021~~22/06/2021~~14	12

3	10647	Anjali Sahu	22/04/2022~~05/05/2022~~14	12

4	10646	Karnaraj Sahu	22/04/2022~~05/05/2022~~14	12

5	28748	Anjali Sahu	21/05/2022~~03/06/2022~~14	12

6	28747	Karnaraj Sahu	21/05/2022~~03/06/2022~~14	12

7	55492	Anjali Sahu	22/06/2022~~28/06/2022~~7	6

8	55491	Karnaraj Sahu	22/06/2022~~28/06/2022~~7	6

9	125449		19/11/2022~~30/11/2022~~12	11

10	155216		28/12/2022~~08/01/2023~~12	11

11	195052		14/02/2023~~25/02/2023~~12	11

12	204190		26/02/2023~~04/03/2023~~7	6

13	36611		10/05/2023~~16/05/2023~~7	6

14	84621	Anjali Sahu	18/06/2023~~24/06/2023~~7	6

15	84620	Karnaraj Sahu	18/06/2023~~24/06/2023~~7	6

16	180637	Anjali Sahu	28/02/2024~~10/03/2024~~12	11

17	180638	Karnaraj Sahu	28/02/2024~~10/03/2024~~12	11

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	61599	Anjali Sahu	09/06/2021~~22/06/2021~~14	12	Farm pond of Droupadi Naik w/o -ugresan (2416003020/IF/10506414)

2	61598	Karnaraj Sahu	09/06/2021~~22/06/2021~~14	12	Farm pond of Droupadi Naik w/o -ugresan (2416003020/IF/10506414)

3	10647	Anjali Sahu	22/04/2022~~05/05/2022~~14	12	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

4	10646	Karnaraj Sahu	22/04/2022~~05/05/2022~~14	12	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

5	28748	Anjali Sahu	21/05/2022~~03/06/2022~~14	12	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

6	28747	Karnaraj Sahu	21/05/2022~~03/06/2022~~14	12	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

7	55492	Anjali Sahu	22/06/2022~~28/06/2022~~7	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

8	55491	Karnaraj Sahu	22/06/2022~~28/06/2022~~7	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)

9	125449		19/11/2022~~30/11/2022~~12	11	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)

10	155216		28/12/2022~~08/01/2023~~12	11	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)

11	195052		14/02/2023~~25/02/2023~~12	11	Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)

12	204190		26/02/2023~~04/03/2023~~7	6	Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)

13	36611		10/05/2023~~16/05/2023~~7	6	FARM POND OF PRASADI SAHU (2416003/IF/10681040)

14	84621	Anjali Sahu	18/06/2023~~24/06/2023~~7	6	FARM POND OF MUCHIKANDA BEHERA (2416003/IF/10784065)

15	84620	Karnaraj Sahu	18/06/2023~~24/06/2023~~7	6	FARM POND OF MUCHIKANDA BEHERA (2416003/IF/10784065)

16	180637	Anjali Sahu	28/02/2024~~10/03/2024~~12	11	Planting year Mango Plantation of (Without Convergence) of Tinkbir G.P (2416003/DP/10866419)

17	180638	Karnaraj Sahu	28/02/2024~~10/03/2024~~12	11	Planting year Mango Plantation of (Without Convergence) of Tinkbir G.P (2416003/DP/10866419)

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	Anjali Sahu	09/06/2021	6	Farm pond of Droupadi Naik w/o -ugresan (2416003020/IF/10506414)	5614	1290	0

2	Karnaraj Sahu	09/06/2021	6	Farm pond of Droupadi Naik w/o -ugresan (2416003020/IF/10506414)	5614	1290	0

	Sub Total FY 2122		12			2580	0

3	Anjali Sahu	22/04/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	909	1332	0

4	Karnaraj Sahu	22/04/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	909	1332	0

5	Anjali Sahu	29/04/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	913	1332	0

6	Karnaraj Sahu	29/04/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	913	1332	0

7	Anjali Sahu	21/05/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	2457	1332	0

8	Karnaraj Sahu	21/05/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	2457	1332	0

9	Anjali Sahu	28/05/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	2460	1332	0

10	Karnaraj Sahu	28/05/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	2460	1332	0

11	Anjali Sahu	22/06/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	4930	1332	0

12	Karnaraj Sahu	22/06/2022	6	FARM POND OF HEMANTA KUM AR SAHU (2416003/IF/10808852)	4930	1332	0

13	Karnaraj Sahu	19/11/2022	4	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)	9924	888	0

14	Karnaraj Sahu	25/11/2022	6	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)	9927	1332	0

15	Karnaraj Sahu	28/12/2022	3	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)	12617	666	0

16	Karnaraj Sahu	03/01/2023	3	Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)	12620	666	0

17	Karnaraj Sahu	14/02/2023	6	Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)	16036	1332	0

18	Karnaraj Sahu	20/02/2023	6	Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)	16039	1332	0

	Sub Total FY 2223		88			19536	0

19	Anjali Sahu	18/06/2023	6	FARM POND OF MUCHIKANDA BEHERA (2416003/IF/10784065)	6620	1422	0

20	Karnaraj Sahu	18/06/2023	6	FARM POND OF MUCHIKANDA BEHERA (2416003/IF/10784065)	6620	1422	0

	Sub Total FY 2324		12			2844	0