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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-019-010/30964 Family Id: 30964
Name of Head of Household: Dambaru Sahu
Name of Father/Husband: Ditiya Sahu
Category: OTH
Date of Registration: 7/11/2006
Address:
Villages:
Panchayat: RAITABAHAL
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 30964
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dambaru Sahu Male 30 State Bank of India
2 Jhunubala Sahu Female 24 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 250028 Dambaru Sahu 24/12/2020~~06/01/2021~~14 12
2 250029 Jhunubala Sahu 24/12/2020~~06/01/2021~~14 12
3 163216 Dambaru Sahu 04/01/2023~~10/01/2023~~7 6
4 169159 13/01/2023~~19/01/2023~~7 6
5 183205 01/02/2023~~14/02/2023~~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 250028 Dambaru Sahu 24/12/2020~~06/01/2021~~14 12 LBCD of Raitabahal Kusum Nalha (2416002019/WC/10430306)
2 250029 Jhunubala Sahu 24/12/2020~~06/01/2021~~14 12 LBCD of Raitabahal Kusum Nalha (2416002019/WC/10430306)
3 163216 Dambaru Sahu 04/01/2023~~10/01/2023~~7 6 Trench cum Field Bunding at Jamunali (2416002019/WC/10580787)
4 169159 13/01/2023~~19/01/2023~~7 6 Trench cum Field Bunding at Jamunali (2416002019/WC/10580787)
5 183205 01/02/2023~~14/02/2023~~14 12 Trench cum Field Bunding at Jamunali (2416002019/WC/10580787)

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 Dambaru Sahu 24/12/2020 12 LBCD of Raitabahal Kusum Nalha (2416002019/WC/10430306) 12259 2484 0
2 Jhunubala Sahu 24/12/2020 12 LBCD of Raitabahal Kusum Nalha (2416002019/WC/10430306) 12259 2484 0
Sub Total FY 2021 24 4968 0
3 Dambaru Sahu 04/01/2023 5 Trench cum Field Bunding at Jamunali (2416002019/WC/10580787) 7802 1110 0
4 Dambaru Sahu 13/01/2023 7 Trench cum Field Bunding at Jamunali (2416002019/WC/10580787) 8206 1554 0
Sub Total FY 2223 12 2664 0