Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-008-016-002/22254

Family Id:

22254

Name of Head of Household:

SATRUGHAN SAHU

Name of Father/Husband:

KISHOR CHANDRA SAHU

Category:

OTH

Date of Registration:

5/22/2007

Address:

Villages:

Panchayat:

RAISALPADAR

Block:

GAISILET

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

22254

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SATRUGHAN SAHU	Male	45	State Bank of India

2	UDIA SAHU	Female	43	State Bank of India

3	PREMRAJ SAHU	Male	23

4	BIMALA SAHU	Female	28

5	PURNIMA SAHU	Female	18

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	244925	SATRUGHAN SAHU	10/06/2020~~16/06/2020~~7	6

2	244926	UDIA SAHU	10/06/2020~~16/06/2020~~7	6

3	385156	PREMRAJ SAHU	10/07/2020~~16/07/2020~~7	6

4	385154	SATRUGHAN SAHU	10/07/2020~~16/07/2020~~7	6

5	385155	UDIA SAHU	10/07/2020~~16/07/2020~~7	6

6	444065	PREMRAJ SAHU	31/07/2020~~06/08/2020~~7	6

7	444063	SATRUGHAN SAHU	31/07/2020~~06/08/2020~~7	6

8	444064	UDIA SAHU	31/07/2020~~06/08/2020~~7	6

9	939205	BIMALA SAHU	03/12/2020~~09/12/2020~~7	6

10	939204	PREMRAJ SAHU	03/12/2020~~09/12/2020~~7	6

11	939202	SATRUGHAN SAHU	03/12/2020~~09/12/2020~~7	6

12	939203	UDIA SAHU	03/12/2020~~09/12/2020~~7	6

13	28836	SATRUGHAN SAHU	10/04/2021~~07/05/2021~~28	24

14	304484	PREMRAJ SAHU	15/06/2021~~24/06/2021~~10	9

15	456635	SATRUGHAN SAHU	09/08/2021~~18/08/2021~~10	9

16	730192		28/10/2021~~21/11/2021~~25	22

17	730193	UDIA SAHU	28/10/2021~~21/11/2021~~25	22

18	994753	SATRUGHAN SAHU	07/03/2022~~13/03/2022~~7	6

19	994754	UDIA SAHU	07/03/2022~~13/03/2022~~7	6

20	1005062	SATRUGHAN SAHU	15/03/2022~~25/03/2022~~11	10

21	1005063	UDIA SAHU	15/03/2022~~25/03/2022~~11	10

22	103388	SATRUGHAN SAHU	11/05/2022~~24/05/2022~~14	12

23	103389	UDIA SAHU	11/05/2022~~24/05/2022~~14	12

24	198822	SATRUGHAN SAHU	01/06/2022~~14/06/2022~~14	12

25	198823	UDIA SAHU	01/06/2022~~14/06/2022~~14	12

26	737742	SATRUGHAN SAHU	17/12/2022~~27/12/2022~~11	10

27	737743	UDIA SAHU	17/12/2022~~27/12/2022~~11	10

28	908142	SATRUGHAN SAHU	18/01/2023~~28/01/2023~~11	10

29	908143	UDIA SAHU	18/01/2023~~28/01/2023~~11	10

30	961662	SATRUGHAN SAHU	30/01/2023~~09/02/2023~~11	10

31	961663	UDIA SAHU	30/01/2023~~09/02/2023~~11	10

32	1025785	SATRUGHAN SAHU	13/02/2023~~23/02/2023~~11	10

33	1025786	UDIA SAHU	13/02/2023~~23/02/2023~~11	10

34	1078903	SATRUGHAN SAHU	24/02/2023~~06/03/2023~~11	10

35	1078904	UDIA SAHU	24/02/2023~~06/03/2023~~11	10

36	60593	SATRUGHAN SAHU	16/04/2023~~26/04/2023~~11	10

37	60594	UDIA SAHU	16/04/2023~~26/04/2023~~11	10

38	111269	SATRUGHAN SAHU	28/04/2023~~08/05/2023~~11	10

39	111270	UDIA SAHU	28/04/2023~~08/05/2023~~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	244925	SATRUGHAN SAHU	10/06/2020~~16/06/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

2	244926	UDIA SAHU	10/06/2020~~16/06/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

3	385156	PREMRAJ SAHU	10/07/2020~~16/07/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

4	385154	SATRUGHAN SAHU	10/07/2020~~16/07/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

5	385155	UDIA SAHU	10/07/2020~~16/07/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

6	444065	PREMRAJ SAHU	31/07/2020~~06/08/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

7	444063	SATRUGHAN SAHU	31/07/2020~~06/08/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

8	444064	UDIA SAHU	31/07/2020~~06/08/2020~~7	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)

9	939205	BIMALA SAHU	03/12/2020~~09/12/2020~~7	6	CONST.OF TCB OF MAHADEBA SAHU AT AMLIPALI (2414008016/DP/10404486)

10	939204	PREMRAJ SAHU	03/12/2020~~09/12/2020~~7	6	CONST.OF TCB OF MAHADEBA SAHU AT AMLIPALI (2414008016/DP/10404486)

11	939202	SATRUGHAN SAHU	03/12/2020~~09/12/2020~~7	6	CONST.OF TCB OF MAHADEBA SAHU AT AMLIPALI (2414008016/DP/10404486)

12	939203	UDIA SAHU	03/12/2020~~09/12/2020~~7	6	CONST.OF TCB OF MAHADEBA SAHU AT AMLIPALI (2414008016/DP/10404486)

13	28836	SATRUGHAN SAHU	10/04/2021~~07/05/2021~~28	24	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)

14	304484	PREMRAJ SAHU	15/06/2021~~24/06/2021~~10	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)

15	456635	SATRUGHAN SAHU	09/08/2021~~18/08/2021~~10	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)

16	730192		28/10/2021~~21/11/2021~~25	22	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)

17	730193	UDIA SAHU	28/10/2021~~21/11/2021~~25	22	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)

18	994753	SATRUGHAN SAHU	07/03/2022~~13/03/2022~~7	6	TCB OF PANDABA SAHU S/O DAMBODHAR AT SARGIPALI (2414008016/DP/10524919)

19	994754	UDIA SAHU	07/03/2022~~13/03/2022~~7	6	TCB OF PANDABA SAHU S/O DAMBODHAR AT SARGIPALI (2414008016/DP/10524919)

20	1005062	SATRUGHAN SAHU	15/03/2022~~25/03/2022~~11	10	FARM POND OF SIBA PRASAD SAHU (2414008/IF/10626275)

21	1005063	UDIA SAHU	15/03/2022~~25/03/2022~~11	10	FARM POND OF SIBA PRASAD SAHU (2414008/IF/10626275)

22	103388	SATRUGHAN SAHU	11/05/2022~~24/05/2022~~14	12	FARM POND OF BIHARI SAHU at-Amlipali (2414008/IF/10551807)

23	103389	UDIA SAHU	11/05/2022~~24/05/2022~~14	12	FARM POND OF BIHARI SAHU at-Amlipali (2414008/IF/10551807)

24	198822	SATRUGHAN SAHU	01/06/2022~~14/06/2022~~14	12	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

25	198823	UDIA SAHU	01/06/2022~~14/06/2022~~14	12	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

26	737742	SATRUGHAN SAHU	17/12/2022~~27/12/2022~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

27	737743	UDIA SAHU	17/12/2022~~27/12/2022~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

28	908142	SATRUGHAN SAHU	18/01/2023~~28/01/2023~~11	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)

29	908143	UDIA SAHU	18/01/2023~~28/01/2023~~11	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)

30	961662	SATRUGHAN SAHU	30/01/2023~~09/02/2023~~11	10	FARMPOND OF SAMBHUNATH SAHU (2414008/IF/10613955)

31	961663	UDIA SAHU	30/01/2023~~09/02/2023~~11	10	FARMPOND OF SAMBHUNATH SAHU (2414008/IF/10613955)

32	1025785	SATRUGHAN SAHU	13/02/2023~~23/02/2023~~11	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)

33	1025786	UDIA SAHU	13/02/2023~~23/02/2023~~11	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)

34	1078903	SATRUGHAN SAHU	24/02/2023~~06/03/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

35	1078904	UDIA SAHU	24/02/2023~~06/03/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

36	60593	SATRUGHAN SAHU	16/04/2023~~26/04/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

37	60594	UDIA SAHU	16/04/2023~~26/04/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

38	111269	SATRUGHAN SAHU	28/04/2023~~08/05/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

39	111270	UDIA SAHU	28/04/2023~~08/05/2023~~11	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)

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	SATRUGHAN SAHU	10/06/2020	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)	6040	1788	0

2	UDIA SAHU	10/06/2020	6	REVONATOIN OF BHUTIBAHALKATA (2414008016/WH/10372198)	6040	1788	0

	Sub Total FY 2021		12			3576	0

3	SATRUGHAN SAHU	10/04/2021	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	1149	3225	0

4	SATRUGHAN SAHU	25/04/2021	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	1412	2795	0

5	SATRUGHAN SAHU	09/08/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	14899	3080	0

6	SATRUGHAN SAHU	28/10/2021	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	24187	4928	0

7	UDIA SAHU	28/10/2021	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	24187	4928	0

8	SATRUGHAN SAHU	28/10/2021	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	24190	2772	0

9	UDIA SAHU	28/10/2021	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1076633 (2414008016/IF/IAY/2401242)	24190	2772	0

10	SATRUGHAN SAHU	07/03/2022	6	TCB OF PANDABA SAHU S/O DAMBODHAR AT SARGIPALI (2414008016/DP/10524919)	36387	1848	0

	Sub Total FY 2122		94			26348	0

11	SATRUGHAN SAHU	11/05/2022	12	FARM POND OF BIHARI SAHU at-Amlipali (2414008/IF/10551807)	3650	2664	0

12	UDIA SAHU	11/05/2022	12	FARM POND OF BIHARI SAHU at-Amlipali (2414008/IF/10551807)	3650	2664	0

13	SATRUGHAN SAHU	01/06/2022	12	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	6474	2664	0

14	UDIA SAHU	01/06/2022	12	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	6474	2664	0

15	SATRUGHAN SAHU	17/12/2022	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	18621	3260	0

16	UDIA SAHU	17/12/2022	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	18621	3260	0

17	SATRUGHAN SAHU	18/01/2023	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)	22199	3260	0

18	SATRUGHAN SAHU	30/01/2023	10	FARMPOND OF SAMBHUNATH SAHU (2414008/IF/10613955)	23375	3260	0

19	SATRUGHAN SAHU	13/02/2023	10	FARMPOND OF SATRUGHAN SAHU (2414008/IF/10613969)	24864	3330	0

20	SATRUGHAN SAHU	24/02/2023	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	26588	3330	0

21	SATRUGHAN SAHU	15/03/2023	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	29295	3330	0

	Sub Total FY 2223		118			33686	0

22	SATRUGHAN SAHU	16/04/2023	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	1351	3450	0

23	UDIA SAHU	16/04/2023	10	FARMPOND OF NAMOGURU SAHU (2414008/IF/10613952)	1351	3450	0

	Sub Total FY 2324		20			6900	0