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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-003/2405582 Family Id: 2405582
Name of Head of Household: NAMITA SAHU
Name of Father/Husband: BAIDHAR SAHU
Category: OTH
Date of Registration: 10/28/2021
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405582
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAMITA SAHU Female 31 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 485644 NAMITA SAHU 29/10/2021~~04/11/2021~~7 6
2 513415 08/11/2021~~14/11/2021~~7 6
3 539449 18/11/2021~~24/11/2021~~7 6
4 575554 06/12/2021~~12/12/2021~~7 6
5 512985 04/01/2023~~10/01/2023~~7 6
6 525345 11/01/2023~~17/01/2023~~7 6
7 542236 20/01/2023~~26/01/2023~~7 6
8 604104 02/03/2023~~08/03/2023~~7 6
9 621022 09/03/2023~~29/03/2023~~21 18
10 18864 11/04/2023~~17/04/2023~~7 6
11 119974 30/05/2023~~05/06/2023~~7 6
12 144514 06/06/2023~~12/06/2023~~7 6
13 170570 18/06/2023~~24/06/2023~~7 6
14 222538 24/07/2023~~06/08/2023~~14 12
15 254330 19/08/2023~~01/09/2023~~14 12
16 305020 21/09/2023~~27/09/2023~~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 485644 NAMITA SAHU 29/10/2021~~04/11/2021~~7 6 RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN (2405007017/IC/10451616)
2 513415 08/11/2021~~14/11/2021~~7 6 RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN (2405007017/IC/10451616)
3 539449 18/11/2021~~24/11/2021~~7 6 IMP OF ROAD FROM PRY SCHOOL SCHHAK TO MOHANTY SAHI VIA-BAISTAMBA SAHI (2405007017/RC/10457231)
4 575554 06/12/2021~~12/12/2021~~7 6 LAND DEV OF RAMADHA BHAGABAT TUNGI (2405007017/LD/10503151)
5 512985 04/01/2023~~10/01/2023~~7 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
6 525345 11/01/2023~~17/01/2023~~7 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
7 542236 20/01/2023~~26/01/2023~~7 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
8 604104 02/03/2023~~08/03/2023~~7 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
9 621022 09/03/2023~~29/03/2023~~21 18 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
10 18864 11/04/2023~~17/04/2023~~7 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877)
11 119974 30/05/2023~~05/06/2023~~7 6 Excavation of Drain from Srikanta Biswal house to Dasaguntha pada (2405007017/IC/10595780)
12 144514 06/06/2023~~12/06/2023~~7 6 Excavation of Drain from Srikanta Biswal house to Dasaguntha pada (2405007017/IC/10595780)
13 170570 18/06/2023~~24/06/2023~~7 6 Excavation of Drain from Barahmpur Dasganu Pada Via- Nayak Sahi and Smasan (2405007017/IC/10595779)
14 222538 24/07/2023~~06/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NAMITA SAHU AND 09 OTHERS (2405007017/IF/11007315)
15 254330 19/08/2023~~01/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NAMITA SAHU AND 09 OTHERS (2405007017/IF/11007315)
16 305020 21/09/2023~~27/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599540 (2405007017/IF/IAY/2690554)

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 NAMITA SAHU 29/10/2021 6 RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN (2405007017/IC/10451616) 9882 1290 0
2 NAMITA SAHU 08/11/2021 6 RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN (2405007017/IC/10451616) 11044 1290 0
3 NAMITA SAHU 18/11/2021 6 IMP OF ROAD FROM PRY SCHOOL SCHHAK TO MOHANTY SAHI VIA-BAISTAMBA SAHI (2405007017/RC/10457231) 11823 1290 0
4 NAMITA SAHU 06/12/2021 6 LAND DEV OF RAMADHA BHAGABAT TUNGI (2405007017/LD/10503151) 12758 1290 0
Sub Total FY 2122 24 5160 0
5 NAMITA SAHU 04/01/2023 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 9438 1332 0
6 NAMITA SAHU 11/01/2023 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 9580 1332 0
7 NAMITA SAHU 20/01/2023 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 9777 1332 0
8 NAMITA SAHU 02/03/2023 7 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 10491 1554 0
9 NAMITA SAHU 09/03/2023 7 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 10720 1554 0
10 NAMITA SAHU 16/03/2023 6 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 10725 1332 0
11 NAMITA SAHU 23/03/2023 4 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 10730 888 0
Sub Total FY 2223 42 9324 0
12 NAMITA SAHU 11/04/2023 7 MODEL TANK AT SAHEB POKHARI (2405007017/WH/10383877) 196 1659 0
13 NAMITA SAHU 30/05/2023 6 Excavation of Drain from Srikanta Biswal house to Dasaguntha pada (2405007017/IC/10595780) 1630 1422 0
14 NAMITA SAHU 06/06/2023 6 Excavation of Drain from Srikanta Biswal house to Dasaguntha pada (2405007017/IC/10595780) 1829 1422 0
15 NAMITA SAHU 24/07/2023 14 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NAMITA SAHU AND 09 OTHERS (2405007017/IF/11007315) 3119 3318 0
16 NAMITA SAHU 19/08/2023 14 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF NAMITA SAHU AND 09 OTHERS (2405007017/IF/11007315) 4112 3318 0
17 NAMITA SAHU 21/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599540 (2405007017/IF/IAY/2690554) 7672 237 0
18 NAMITA SAHU 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599540 (2405007017/IF/IAY/2690554) 7673 1422 0
Sub Total FY 2324 54 12798 0