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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/41334 Family Id: 41334
Name of Head of Household: JHADESWAR SAHU
Name of Father/Husband: RADHANATHA
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHADESWAR SAHU Male 64 UCO Bank
2 GIRIBALA Female 50 UCO 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 70471 JHADESWAR SAHU 20/07/2019~~24/07/2019~~5 5
2 224669 11/06/2021~~13/06/2021~~3 3
3 387691 GIRIBALA 28/10/2022~~03/11/2022~~7 6
4 387690 JHADESWAR SAHU 28/10/2022~~03/11/2022~~7 6
5 399247 GIRIBALA 04/11/2022~~10/11/2022~~7 6
6 425274 18/11/2022~~24/11/2022~~7 6
7 455758 03/12/2022~~09/12/2022~~7 6
8 469890 11/12/2022~~17/12/2022~~7 6

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 70471 JHADESWAR SAHU 20/07/2019~~24/07/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411839 (2405005021/IF/IAY/1440891)
2 224669 11/06/2021~~13/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
3 387691 GIRIBALA 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
4 387690 JHADESWAR SAHU 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
5 399247 GIRIBALA 04/11/2022~~10/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
6 425274 18/11/2022~~24/11/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
7 455758 03/12/2022~~09/12/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)
8 469890 11/12/2022~~17/12/2022~~7 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957)

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 JHADESWAR SAHU 20/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2411839 (2405005021/IF/IAY/1440891) 1124 940 0
Sub Total FY 1920 5 940 0
2 JHADESWAR SAHU 11/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8810 645 0
Sub Total FY 2122 3 645 0
3 GIRIBALA 28/10/2022 5 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 11865 1110 0
4 JHADESWAR SAHU 28/10/2022 1 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 11865 222 0
5 GIRIBALA 03/12/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 13771 1332 0
6 GIRIBALA 11/12/2022 6 MO UPAKARI BAGICHA OF SASMITA PRADHAN & OTHERS 12 NOS OF BENEFICIARIS IN MANDARSAHI GP (2405005021/DP/10601957) 14095 1332 0
Sub Total FY 2223 18 3996 0