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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/33002 Family Id: 33002
Name of Head of Household: RAM PRASAD SAHU
Name of Father/Husband: BISWAMBAR SAHU
Category: OTH
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33002
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM PRASAD SAHU Male 34 State Bank of India
2 UMABAI Female 30
3 SUKADEB Male 30 UTKAL GRAMYA BANK
4 RAMENDRI Female 28
5 KHIROBAI Female 58
6 rameswari sahu Female 42 UTKAL GRAMYA BANK
7 CHAMANLAL SAHU Male 29 UTKAL GRAMYA 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 904909 RAM PRASAD SAHU 27/08/2020~~09/09/2020~~14 12
2 904912 RAMENDRI 27/08/2020~~09/09/2020~~14 12
3 904911 SUKADEB 27/08/2020~~09/09/2020~~14 12
4 904910 UMABAI 27/08/2020~~09/09/2020~~14 12
5 1026397 RAM PRASAD SAHU 10/09/2020~~23/09/2020~~14 12
6 1026399 SUKADEB 10/09/2020~~23/09/2020~~14 12
7 1026398 UMABAI 10/09/2020~~23/09/2020~~14 12
8 1571151 RAM PRASAD SAHU 02/12/2020~~15/12/2020~~14 12
9 1571212 rameswari sahu 02/12/2020~~15/12/2020~~14 12
10 1571024 SUKADEB 02/12/2020~~15/12/2020~~14 12
11 1571152 UMABAI 02/12/2020~~15/12/2020~~14 12
12 1668404 RAM PRASAD SAHU 16/12/2020~~29/12/2020~~14 12
13 1668407 rameswari sahu 16/12/2020~~22/12/2020~~7 6
14 1668406 SUKADEB 16/12/2020~~29/12/2020~~14 12
15 1668405 UMABAI 16/12/2020~~29/12/2020~~14 12
16 1747590 RAM PRASAD SAHU 31/12/2020~~06/01/2021~~7 6
17 116318 KHIROBAI 05/05/2021~~11/05/2021~~7 6
18 116317 RAMENDRI 05/05/2021~~11/05/2021~~7 6
19 191654 UMABAI 20/05/2021~~26/05/2021~~7 6
20 236288 27/05/2021~~09/06/2021~~14 12
21 240006 CHAMANLAL SAHU 28/05/2021~~10/06/2021~~14 12
22 348367 11/06/2021~~24/06/2021~~14 12
23 347940 UMABAI 11/06/2021~~24/06/2021~~14 12
24 437000 RAM PRASAD SAHU 25/06/2021~~08/07/2021~~14 12
25 437002 rameswari sahu 25/06/2021~~08/07/2021~~14 12
26 437001 SUKADEB 25/06/2021~~08/07/2021~~14 12
27 443635 UMABAI 25/06/2021~~01/07/2021~~7 6
28 758548 11/08/2021~~24/08/2021~~14 12
29 61898 rameswari sahu 11/04/2022~~24/04/2022~~14 12
30 61897 SUKADEB 11/04/2022~~24/04/2022~~14 12
31 130693 CHAMANLAL SAHU 25/04/2022~~08/05/2022~~14 12
32 130690 RAM PRASAD SAHU 25/04/2022~~08/05/2022~~14 12
33 130692 rameswari sahu 25/04/2022~~08/05/2022~~14 12
34 130691 SUKADEB 25/04/2022~~08/05/2022~~14 12
35 287746 RAM PRASAD SAHU 25/05/2022~~07/06/2022~~14 12
36 287747 SUKADEB 25/05/2022~~07/06/2022~~14 12
37 637205 rameswari sahu 03/08/2022~~16/08/2022~~14 12
38 99630 RAM PRASAD SAHU 25/04/2023~~08/05/2023~~14 12
39 167157 09/05/2023~~22/05/2023~~14 12
40 227904 23/05/2023~~29/05/2023~~7 6
41 302931 08/06/2023~~16/06/2023~~9 8
42 302932 SUKADEB 08/06/2023~~16/06/2023~~9 8
43 342417 RAM PRASAD SAHU 17/06/2023~~30/06/2023~~14 12
44 342418 rameswari sahu 17/06/2023~~30/06/2023~~14 12
45 421608 RAM PRASAD SAHU 06/07/2023~~19/07/2023~~14 12
46 421644 rameswari sahu 06/07/2023~~19/07/2023~~14 12
47 684779 RAM PRASAD SAHU 27/09/2023~~03/10/2023~~7 6
48 807240 15/11/2023~~21/11/2023~~7 6
49 240832 19/07/2024~~01/08/2024~~14 14
50 303016 22/08/2024~~04/09/2024~~14 14

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 904909 RAM PRASAD SAHU 27/08/2020~~09/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
2 904912 RAMENDRI 27/08/2020~~09/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
3 904911 SUKADEB 27/08/2020~~09/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
4 904910 UMABAI 27/08/2020~~09/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
5 1026397 RAM PRASAD SAHU 10/09/2020~~23/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
6 1026399 SUKADEB 10/09/2020~~23/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
7 1026398 UMABAI 10/09/2020~~23/09/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
8 1571151 RAM PRASAD SAHU 02/12/2020~~15/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
9 1571212 rameswari sahu 02/12/2020~~15/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
10 1571024 SUKADEB 02/12/2020~~15/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
11 1571152 UMABAI 02/12/2020~~15/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
12 1668404 RAM PRASAD SAHU 16/12/2020~~29/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
13 1668407 rameswari sahu 16/12/2020~~22/12/2020~~7 6 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
14 1668406 SUKADEB 16/12/2020~~29/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
15 1668405 UMABAI 16/12/2020~~29/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
16 1747590 RAM PRASAD SAHU 31/12/2020~~06/01/2021~~7 6 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
17 116318 KHIROBAI 05/05/2021~~11/05/2021~~7 6 FARM POND OF SRI BENU MAJHI (2430/IF/10569383)
18 116317 RAMENDRI 05/05/2021~~11/05/2021~~7 6 FARM POND OF SRI BENU MAJHI (2430/IF/10569383)
19 191654 UMABAI 20/05/2021~~26/05/2021~~7 6 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
20 236288 27/05/2021~~09/06/2021~~14 12 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
21 240006 CHAMANLAL SAHU 28/05/2021~~10/06/2021~~14 12 MPFP OF CHAITU MUDULI (2430008018/IF/10520906)
22 348367 11/06/2021~~24/06/2021~~14 12 MPFP OF CHAITU MUDULI (2430008018/IF/10520906)
23 347940 UMABAI 11/06/2021~~24/06/2021~~14 12 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
24 437000 RAM PRASAD SAHU 25/06/2021~~08/07/2021~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
25 437002 rameswari sahu 25/06/2021~~08/07/2021~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
26 437001 SUKADEB 25/06/2021~~08/07/2021~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
27 443635 UMABAI 25/06/2021~~01/07/2021~~7 6 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
28 758548 11/08/2021~~24/08/2021~~14 12 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
29 61898 rameswari sahu 11/04/2022~~24/04/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
30 61897 SUKADEB 11/04/2022~~24/04/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
31 130693 CHAMANLAL SAHU 25/04/2022~~08/05/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
32 130690 RAM PRASAD SAHU 25/04/2022~~08/05/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
33 130692 rameswari sahu 25/04/2022~~08/05/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
34 130691 SUKADEB 25/04/2022~~08/05/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
35 287746 RAM PRASAD SAHU 25/05/2022~~07/06/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
36 287747 SUKADEB 25/05/2022~~07/06/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
37 637205 rameswari sahu 03/08/2022~~16/08/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
38 99630 RAM PRASAD SAHU 25/04/2023~~08/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
39 167157 09/05/2023~~22/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
40 227904 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)
41 302931 08/06/2023~~16/06/2023~~9 8 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
42 302932 SUKADEB 08/06/2023~~16/06/2023~~9 8 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
43 342417 RAM PRASAD SAHU 17/06/2023~~30/06/2023~~14 12 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
44 342418 rameswari sahu 17/06/2023~~30/06/2023~~14 12 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
45 421608 RAM PRASAD SAHU 06/07/2023~~19/07/2023~~14 12 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
46 421644 rameswari sahu 06/07/2023~~19/07/2023~~14 13 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
47 684779 RAM PRASAD SAHU 27/09/2023~~03/10/2023~~7 6 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
48 807240 15/11/2023~~21/11/2023~~7 6 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
49 240832 19/07/2024~~01/08/2024~~14 14 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
50 303016 22/08/2024~~04/09/2024~~14 14 MOORUM TOPING ROAD AT MUNDIBEDA MARKET (2430008018/RC/10576595)

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 RAM PRASAD SAHU 02/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 40158 1449 0
2 rameswari sahu 02/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 40158 1449 0
3 SUKADEB 02/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 40158 1449 0
4 RAM PRASAD SAHU 16/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42438 1449 0
5 rameswari sahu 16/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42439 1449 0
6 SUKADEB 16/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42438 1449 0
7 RAM PRASAD SAHU 23/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42442 1449 0
8 SUKADEB 23/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42442 1449 0
9 RAM PRASAD SAHU 31/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 44137 1449 0
Sub Total FY 2021 63 13041 0
10 RAM PRASAD SAHU 25/06/2021 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 10365 2580 0
11 rameswari sahu 25/06/2021 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 10365 2580 0
12 SUKADEB 25/06/2021 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 10365 2580 0
Sub Total FY 2122 36 7740 0
13 rameswari sahu 12/04/2022 6 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 1100 1332 0
14 SUKADEB 12/04/2022 6 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 1100 1332 0
15 rameswari sahu 18/04/2022 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 1105 1554 0
16 SUKADEB 18/04/2022 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 1105 1554 0
17 RAM PRASAD SAHU 25/04/2022 14 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 2973 3108 0
18 rameswari sahu 25/04/2022 14 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 2973 3108 0
19 SUKADEB 25/04/2022 14 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 2973 3108 0
20 RAM PRASAD SAHU 26/05/2022 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 6934 1554 0
21 SUKADEB 26/05/2022 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 6934 1554 0
22 rameswari sahu 07/08/2022 10 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 16059 2220 0
Sub Total FY 2223 92 20424 0
23 RAM PRASAD SAHU 25/04/2023 6 Bagbeda manhane pada drean (2430008018/WC/10539557) 1185 1422 0
24 RAM PRASAD SAHU 02/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 1575 1185 0
25 RAM PRASAD SAHU 09/05/2023 7 Bagbeda manhane pada drean (2430008018/WC/10539557) 1915 1659 0
26 RAM PRASAD SAHU 16/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 2194 1185 0
27 RAM PRASAD SAHU 23/05/2023 2 Bagbeda manhane pada drean (2430008018/WC/10539557) 2560 474 0
28 RAM PRASAD SAHU 08/06/2023 6 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 3671 1422 0
29 SUKADEB 08/06/2023 6 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 3671 1422 0
30 RAM PRASAD SAHU 17/06/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 4148 1659 0
31 rameswari sahu 17/06/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 4148 1659 0
32 RAM PRASAD SAHU 24/06/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 4153 1659 0
33 rameswari sahu 24/06/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 4153 1659 0
34 RAM PRASAD SAHU 06/07/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 5096 1659 0
35 rameswari sahu 06/07/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 5096 1659 0
36 RAM PRASAD SAHU 13/07/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 5101 1659 0
37 rameswari sahu 13/07/2023 7 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 5101 1659 0
38 RAM PRASAD SAHU 15/11/2023 5 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 22806 1185 0
Sub Total FY 2324 98 23226 0
39 RAM PRASAD SAHU 19/07/2024 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 4941 3048 0
Sub Total FY 2425 12 3048 0