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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/388908 Family Id: 388908
Name of Head of Household: Duryadhan Sahu
Name of Father/Husband: Darpani Sahu
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 388908
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Duryadhan Sahu Male 45
2 Rajani Sahu Female 35 Odisha Gramya 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 605706 Duryadhan Sahu 25/11/2020~~15/12/2020~~21 18
2 605707 Rajani Sahu 25/11/2020~~15/12/2020~~21 18
3 682380 21/12/2020~~10/01/2021~~21 18
4 927976 09/03/2021~~29/03/2021~~21 18
5 35402 Duryadhan Sahu 14/04/2021~~04/05/2021~~21 18
6 35403 Rajani Sahu 14/04/2021~~04/05/2021~~21 18
7 104681 05/05/2021~~25/05/2021~~21 18
8 192099 26/05/2021~~15/06/2021~~21 18
9 425604 Duryadhan Sahu 23/08/2021~~05/09/2021~~14 12
10 425605 Rajani Sahu 23/08/2021~~05/09/2021~~14 12
11 471198 Duryadhan Sahu 06/09/2021~~19/09/2021~~14 12
12 471199 Rajani Sahu 06/09/2021~~19/09/2021~~14 12
13 515521 21/09/2021~~04/10/2021~~14 12
14 659407 19/11/2021~~29/11/2021~~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 605706 Duryadhan Sahu 25/11/2020~~15/12/2020~~21 18 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950)
2 605707 Rajani Sahu 25/11/2020~~15/12/2020~~21 18 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950)
3 682380 21/12/2020~~10/01/2021~~21 18 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237)
4 927976 09/03/2021~~29/03/2021~~21 18 Earthen Canal mahula Buri To Chhaka Sahi Canal (2407015018/IC/10440951)
5 35402 Duryadhan Sahu 14/04/2021~~04/05/2021~~21 18 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237)
6 35403 Rajani Sahu 14/04/2021~~04/05/2021~~21 18 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237)
7 104681 05/05/2021~~25/05/2021~~21 18 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793)
8 192099 26/05/2021~~15/06/2021~~21 18 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793)
9 425604 Duryadhan Sahu 23/08/2021~~05/09/2021~~14 12 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)
10 425605 Rajani Sahu 23/08/2021~~05/09/2021~~14 12 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)
11 471198 Duryadhan Sahu 06/09/2021~~19/09/2021~~14 12 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)
12 471199 Rajani Sahu 06/09/2021~~19/09/2021~~14 12 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)
13 515521 21/09/2021~~04/10/2021~~14 12 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)
14 659407 19/11/2021~~29/11/2021~~11 10 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957)

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 Rajani Sahu 25/11/2020 6 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950) 43664 1242 0
2 Rajani Sahu 02/12/2020 6 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950) 43665 1242 0
3 Rajani Sahu 09/12/2020 6 Earthen Canal Upara Bandha To khairasahi Canal (2407015018/IC/10440950) 43666 1242 0
4 Rajani Sahu 21/12/2020 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 48099 1242 0
5 Rajani Sahu 28/12/2020 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 48100 1242 0
6 Rajani Sahu 04/01/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 48101 1242 0
7 Rajani Sahu 09/03/2021 6 Earthen Canal mahula Buri To Chhaka Sahi Canal (2407015018/IC/10440951) 61333 1242 0
8 Rajani Sahu 16/03/2021 6 Earthen Canal mahula Buri To Chhaka Sahi Canal (2407015018/IC/10440951) 61335 1242 0
9 Rajani Sahu 23/03/2021 6 Earthen Canal mahula Buri To Chhaka Sahi Canal (2407015018/IC/10440951) 61337 1242 0
Sub Total FY 2021 54 11178 0
10 Rajani Sahu 14/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1418 1290 0
11 Rajani Sahu 21/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1421 1290 0
12 Rajani Sahu 28/04/2021 6 Earthen canal at khajuriamunda pidha to ghaihata (2407015018/IC/10440237) 1424 1290 0
13 Rajani Sahu 05/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4784 1290 0
14 Rajani Sahu 12/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4788 1290 0
15 Rajani Sahu 19/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 4792 1290 0
16 Rajani Sahu 26/05/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8919 1290 0
17 Rajani Sahu 02/06/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8922 1290 0
18 Rajani Sahu 09/06/2021 6 Reen of Upara Bandha Dhobaninandar (2407015018/WH/10370793) 8925 1290 0
19 Rajani Sahu 23/08/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 20028 1290 0
20 Rajani Sahu 30/08/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 20031 1290 0
21 Rajani Sahu 06/09/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 21678 1290 0
22 Rajani Sahu 13/09/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 21680 1290 0
23 Rajani Sahu 21/09/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 23406 1290 0
24 Rajani Sahu 28/09/2021 6 Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952) 23409 1290 0
25 Rajani Sahu 19/11/2021 6 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 30321 1290 0
26 Rajani Sahu 26/11/2021 4 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 30323 860 0
Sub Total FY 2122 100 21500 0