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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-010/11426-A Family Id: 11426-A
Name of Head of Household: SUSANTA KUMAR SAHU
Name of Father/Husband: GOBINDA
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11426-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSANTA Male 23 Indian 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 1699568 SUSANTA 01/12/2020~~14/12/2020~~14 12
2 1939781 28/12/2020~~17/01/2021~~21 18
3 2188468 20/01/2021~~02/02/2021~~14 12
4 2354029 03/02/2021~~23/02/2021~~21 18
5 2558627 24/02/2021~~16/03/2021~~21 18
6 2727456 17/03/2021~~23/03/2021~~7 6
7 462758 21/05/2023~~03/06/2023~~14 12
8 646033 05/06/2023~~18/06/2023~~14 12

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 1699568 SUSANTA 01/12/2020~~14/12/2020~~14 12 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)
2 1939781 28/12/2020~~17/01/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
3 2188468 20/01/2021~~02/02/2021~~14 12 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
4 2354029 03/02/2021~~23/02/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
5 2558627 24/02/2021~~16/03/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
6 2727456 17/03/2021~~23/03/2021~~7 6 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
7 462758 21/05/2023~~03/06/2023~~14 12 KHAR KHAR RENOV OF VILLAGE TANK (2412016014/WH/10487659)
8 646033 05/06/2023~~18/06/2023~~14 12 KHAR KHAR RENOV OF VILLAGE TANK (2412016014/WH/10487659)

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 SUSANTA 01/12/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 22659 1400 0
2 SUSANTA 08/12/2020 7 PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459) 22662 1400 0
3 SUSANTA 28/12/2020 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25758 1400 0
4 SUSANTA 04/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25761 1400 0
5 SUSANTA 11/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25764 1400 0
6 SUSANTA 20/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 29166 1400 0
7 SUSANTA 27/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 29169 1400 0
8 SUSANTA 03/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31362 1400 0
9 SUSANTA 10/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31364 1400 0
10 SUSANTA 17/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31366 1400 0
11 SUSANTA 24/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34134 1400 0
12 SUSANTA 03/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34136 1400 0
13 SUSANTA 10/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34138 1400 0
14 SUSANTA 17/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 37076 1400 0
Sub Total FY 2021 98 19600 0
15 SUSANTA 05/06/2023 7 KHAR KHAR RENOV OF VILLAGE TANK (2412016014/WH/10487659) 8972 1610 0
16 SUSANTA 12/06/2023 6 KHAR KHAR RENOV OF VILLAGE TANK (2412016014/WH/10487659) 8976 1380 0
Sub Total FY 2324 13 2990 0