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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/30189 Family Id: 30189
Name of Head of Household: SAHADEV BARIHA
Name of Father/Husband: MANGALU BARIHA
Category: ST
Date of Registration: 5/18/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 30189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHADEV BARIHA Male 35 State Bank of India
2 SANTOSHINI BARIHA Female 30 State Bank of India
3 SAPNA BARIHA Female 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 132299 SAHADEV BARIHA 27/05/2020~~01/06/2020~~6 6
2 171781 02/06/2020~~07/06/2020~~6 6
3 217949 08/06/2020~~13/06/2020~~6 6
4 266671 14/06/2020~~19/06/2020~~6 6
5 315716 23/06/2020~~28/06/2020~~6 6
6 315717 SANTOSHINI BARIHA 23/06/2020~~28/06/2020~~6 6
7 333258 SAHADEV BARIHA 29/06/2020~~04/07/2020~~6 6
8 333259 SANTOSHINI BARIHA 29/06/2020~~04/07/2020~~6 6
9 333322 SAPNA BARIHA 29/06/2020~~04/07/2020~~6 6
10 701375 SANTOSHINI BARIHA 12/10/2020~~29/10/2020~~18 18
11 787089 30/10/2020~~13/11/2020~~15 15
12 600678 SAHADEV BARIHA 05/11/2023~~18/11/2023~~14 12
13 630427 19/11/2023~~02/12/2023~~14 12
14 734349 09/01/2024~~22/01/2024~~14 12
15 761233 24/01/2024~~06/02/2024~~14 12
16 781571 07/02/2024~~20/02/2024~~14 12
17 72932 23/05/2024~~05/06/2024~~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 132299 SAHADEV BARIHA 27/05/2020~~01/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2 171781 02/06/2020~~07/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3 217949 08/06/2020~~13/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4 266671 14/06/2020~~19/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5 315716 23/06/2020~~28/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
6 315717 SANTOSHINI BARIHA 23/06/2020~~28/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
7 333258 SAHADEV BARIHA 29/06/2020~~04/07/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
8 333259 SANTOSHINI BARIHA 29/06/2020~~04/07/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
9 333322 SAPNA BARIHA 29/06/2020~~04/07/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
10 701375 SANTOSHINI BARIHA 12/10/2020~~29/10/2020~~18 18 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945)
11 787089 30/10/2020~~13/11/2020~~15 15 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945)
12 600678 SAHADEV BARIHA 05/11/2023~~18/11/2023~~14 12 FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961)
13 630427 19/11/2023~~02/12/2023~~14 12 FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961)
14 734349 09/01/2024~~22/01/2024~~14 12 FARM POND OF HADU BARIHA (2414011/IF/11050892)
15 761233 24/01/2024~~06/02/2024~~14 12 FARM POND OF HADU BARIHA (2414011/IF/11050892)
16 781571 07/02/2024~~20/02/2024~~14 12 FARM POND OF HADU BARIHA (2414011/IF/11050892)
17 72932 23/05/2024~~05/06/2024~~14 12 FARM POND OF AKRURA PADHAN (2414011/IF/11050889)

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 SAHADEV BARIHA 27/05/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 3881 1242 0
2 SAHADEV BARIHA 02/06/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 4406 1242 0
3 SAHADEV BARIHA 08/06/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 5089 1242 0
4 SAHADEV BARIHA 14/06/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6045 1242 0
5 SAHADEV BARIHA 20/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6770 621 0
6 SANTOSHINI BARIHA 23/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6770 621 0
7 SAHADEV BARIHA 26/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6786 621 0
8 SANTOSHINI BARIHA 26/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6786 621 0
9 SAHADEV BARIHA 29/06/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7090 1242 0
10 SANTOSHINI BARIHA 29/06/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7090 1242 0
11 SAPNA BARIHA 29/06/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7090 1242 0
12 SANTOSHINI BARIHA 12/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 14766 1242 0
13 SANTOSHINI BARIHA 18/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 14768 1242 0
14 SANTOSHINI BARIHA 24/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 14770 1242 0
15 SANTOSHINI BARIHA 30/10/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 17178 1242 0
16 SANTOSHINI BARIHA 05/11/2020 6 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 17180 1242 0
17 SANTOSHINI BARIHA 11/11/2020 3 CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS (2414011019/DP/10438945) 17182 621 0
Sub Total FY 2021 87 18009 0
18 SAHADEV BARIHA 05/11/2023 12 FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961) 13568 2844 0
19 SAHADEV BARIHA 19/11/2023 12 FARM POND OF PURNACHANDRA DISHRI (2414011/IF/10637961) 15110 2844 0
20 SAHADEV BARIHA 09/01/2024 12 FARM POND OF HADU BARIHA (2414011/IF/11050892) 18337 2844 0
21 SAHADEV BARIHA 24/01/2024 12 FARM POND OF HADU BARIHA (2414011/IF/11050892) 19079 2844 0
22 SAHADEV BARIHA 07/02/2024 12 FARM POND OF HADU BARIHA (2414011/IF/11050892) 19594 2844 0
Sub Total FY 2324 60 14220 0
23 SAHADEV BARIHA 23/05/2024 12 FARM POND OF AKRURA PADHAN (2414011/IF/11050889) 2199 3048 0
Sub Total FY 2425 12 3048 0