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Deleted on Date 22/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-016-005/625660 Family Id: 625660
Name of Head of Household: Chinmay Ku.Sahu
Name of Father/Husband: Purna Ch.
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tileibani
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 625660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chinmay Ku.Sahu Male 21 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 88830 Chinmay Ku.Sahu 05/07/2020~~18/07/2020~~14 12
2 116278 01/08/2020~~14/08/2020~~14 12
3 191138 16/10/2020~~29/10/2020~~14 12
4 63848 10/06/2021~~23/06/2021~~14 12
5 122783 03/09/2021~~16/09/2021~~14 12
6 138117 22/09/2021~~05/10/2021~~14 12
7 152883 09/10/2021~~22/10/2021~~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 88830 Chinmay Ku.Sahu 05/07/2020~~18/07/2020~~14 12 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
2 116278 01/08/2020~~14/08/2020~~14 12 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
3 191138 16/10/2020~~29/10/2020~~14 12 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
4 63848 10/06/2021~~23/06/2021~~14 12 New Tank at Bisupada (2416001016/WC/10476253)
5 122783 03/09/2021~~16/09/2021~~14 12 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
6 138117 22/09/2021~~05/10/2021~~14 12 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
7 152883 09/10/2021~~22/10/2021~~14 12 LBCD AT BAGHA SAHI NALA (2416001016/WC/10495705)

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 Chinmay Ku.Sahu 05/07/2020 6 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878) 5952 1242 0
2 Chinmay Ku.Sahu 01/08/2020 6 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878) 7620 1242 0
3 Chinmay Ku.Sahu 16/10/2020 6 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878) 12893 1242 0
4 Chinmay Ku.Sahu 23/10/2020 6 IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878) 12897 1242 0
Sub Total FY 2021 24 4968 0
5 Chinmay Ku.Sahu 10/06/2021 6 New Tank at Bisupada (2416001016/WC/10476253) 3554 1290 0
6 Chinmay Ku.Sahu 20/06/2021 4 New Tank at Bisupada (2416001016/WC/10476253) 4161 860 0
7 Chinmay Ku.Sahu 03/09/2021 6 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485) 7585 1290 0
8 Chinmay Ku.Sahu 10/09/2021 6 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485) 7592 1290 0
9 Chinmay Ku.Sahu 22/09/2021 6 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485) 8848 1290 0
10 Chinmay Ku.Sahu 29/09/2021 6 CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485) 8856 1290 0
11 Chinmay Ku.Sahu 09/10/2021 6 LBCD AT BAGHA SAHI NALA (2416001016/WC/10495705) 9886 1290 0
12 Chinmay Ku.Sahu 16/10/2021 6 LBCD AT BAGHA SAHI NALA (2416001016/WC/10495705) 9892 1290 0
Sub Total FY 2122 46 9890 0