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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/59274 Family Id: 59274
Name of Head of Household: ANJALI SAHU
Name of Father/Husband: BANMALI
Category: OTH
Date of Registration: 4/23/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJALI SAHU Female 41 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 83595 ANJALI SAHU 30/04/2021~~06/05/2021~~7 6
2 185513 01/06/2021~~07/06/2021~~7 6
3 224692 11/06/2021~~13/06/2021~~3 3
4 46353 22/04/2022~~28/04/2022~~7 6
5 94108 10/05/2022~~16/05/2022~~7 6
6 657635 24/03/2023~~30/03/2023~~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 83595 ANJALI SAHU 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
2 185513 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
3 224692 11/06/2021~~13/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
4 46353 22/04/2022~~28/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
5 94108 10/05/2022~~16/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
6 657635 24/03/2023~~30/03/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)

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 ANJALI SAHU 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3951 1035 0
2 ANJALI SAHU 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7905 215 0
3 ANJALI SAHU 11/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8817 645 0
Sub Total FY 2122 9 1895 0
4 ANJALI SAHU 22/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 1350 1332 0
5 ANJALI SAHU 10/05/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 2354 1332 0
6 ANJALI SAHU 24/03/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 17879 1332 0
Sub Total FY 2223 18 3996 0