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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/41500 Family Id: 41500
Name of Head of Household: ANANTA SAHU
Name of Father/Husband: NARENDRA
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 41500
Epic No.: OR02011236764
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANANTA SAHU Male 52 State Bank of India
2 BASANTI Female 47 UCO Bank
3 TRILOCHAN Male 30
4 PADMALOCHAN Male 25
5 KAMAL LOCHAN Male 24


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 29832 ANANTA SAHU 13/05/2019~~17/05/2019~~5 5
2 29833 BASANTI 13/05/2019~~17/05/2019~~5 5
3 52276 ANANTA SAHU 18/06/2019~~22/06/2019~~5 5
4 52277 BASANTI 18/06/2019~~22/06/2019~~5 5
5 83570 30/04/2021~~06/05/2021~~7 6
6 185455 01/06/2021~~07/06/2021~~7 6
7 231476 14/06/2021~~16/06/2021~~3 3
8 71864 01/05/2022~~07/05/2022~~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 29832 ANANTA SAHU 13/05/2019~~17/05/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
2 29833 BASANTI 13/05/2019~~17/05/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
3 52276 ANANTA SAHU 18/06/2019~~22/06/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
4 52277 BASANTI 18/06/2019~~22/06/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
5 83570 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
6 185455 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
7 231476 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
8 71864 01/05/2022~~07/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)

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 ANANTA SAHU 13/05/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 415 940 0
2 BASANTI 13/05/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 415 940 0
3 ANANTA SAHU 18/06/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 612 940 0
4 BASANTI 18/06/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 612 940 0
Sub Total FY 1920 20 3760 0
5 BASANTI 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3945 1035 0
6 BASANTI 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7899 215 0
7 BASANTI 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9188 645 0
Sub Total FY 2122 9 1895 0
8 BASANTI 01/05/2022 5 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1830 1110 0
Sub Total FY 2223 5 1110 0