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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10563 Family Id: 10563
Name of Head of Household: GHANA SAHU
Name of Father/Husband: ANANDA SAHU
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANA SAHU Male 76
2 SUREKHA Female 71
3 PARIKHITA Male 51 UTKAL GRAMYA BANK
4 GOUDANI Female 46 UTKAL GRAMYA BANK
5 DAKTARA Male 26
6 ITIHASA Female 22


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 364782 PARIKHITA 20/07/2019~~16/08/2019~~28 24
2 426475 10/09/2019~~07/10/2019~~28 24
3 478136 10/10/2019~~06/11/2019~~28 24
4 550297 12/11/2019~~07/12/2019~~26 23
5 2551720 GOUDANI 23/02/2021~~08/03/2021~~14 12
6 2551719 PARIKHITA 23/02/2021~~08/03/2021~~14 12
7 2671817 GOUDANI 09/03/2021~~29/03/2021~~21 18
8 2671816 PARIKHITA 09/03/2021~~29/03/2021~~21 18
9 43866 GOUDANI 01/04/2021~~14/04/2021~~14 12
10 43865 PARIKHITA 01/04/2021~~14/04/2021~~14 12
11 243746 GOUDANI 15/04/2021~~28/04/2021~~14 12
12 243745 PARIKHITA 15/04/2021~~28/04/2021~~14 12
13 431646 GOUDANI 29/04/2021~~19/05/2021~~21 18
14 431645 PARIKHITA 29/04/2021~~26/05/2021~~28 24
15 2097218 25/09/2021~~26/09/2021~~2 2
16 547161 GOUDANI 21/05/2022~~03/06/2022~~14 12
17 547155 PARIKHITA 21/05/2022~~03/06/2022~~14 12
18 720528 GOUDANI 04/06/2022~~17/06/2022~~14 12
19 720527 PARIKHITA 04/06/2022~~17/06/2022~~14 12
20 865159 GOUDANI 18/06/2022~~01/07/2022~~14 12
21 865158 PARIKHITA 18/06/2022~~01/07/2022~~14 12
22 1007418 GOUDANI 04/07/2022~~17/07/2022~~14 12
23 1007417 PARIKHITA 04/07/2022~~17/07/2022~~14 12
24 1558911 21/09/2022~~22/09/2022~~2 2
25 400948 GOUDANI 13/05/2023~~26/05/2023~~14 12
26 400947 PARIKHITA 13/05/2023~~26/05/2023~~14 12
27 553463 27/05/2023~~09/06/2023~~14 12
28 716044 10/06/2023~~23/06/2023~~14 12
29 909025 27/06/2023~~10/07/2023~~14 12
30 1759435 23/09/2023~~06/10/2023~~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 364782 PARIKHITA 20/07/2019~~16/08/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674)
2 426475 10/09/2019~~07/10/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674)
3 478136 10/10/2019~~06/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674)
4 550297 12/11/2019~~07/12/2019~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674)
5 2551720 GOUDANI 23/02/2021~~08/03/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
6 2551719 PARIKHITA 23/02/2021~~08/03/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
7 2671817 GOUDANI 09/03/2021~~29/03/2021~~21 18 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
8 2671816 PARIKHITA 09/03/2021~~29/03/2021~~21 18 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
9 43866 GOUDANI 01/04/2021~~14/04/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
10 43865 PARIKHITA 01/04/2021~~14/04/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
11 243746 GOUDANI 15/04/2021~~28/04/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
12 243745 PARIKHITA 15/04/2021~~28/04/2021~~14 12 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
13 431646 GOUDANI 29/04/2021~~19/05/2021~~21 18 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
14 431645 PARIKHITA 29/04/2021~~26/05/2021~~28 24 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
15 2097218 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
16 547161 GOUDANI 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
17 547155 PARIKHITA 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
18 720528 GOUDANI 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
19 720527 PARIKHITA 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
20 865159 GOUDANI 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
21 865158 PARIKHITA 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
22 1007418 GOUDANI 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
23 1007417 PARIKHITA 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
24 1558911 21/09/2022~~22/09/2022~~2 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
25 400948 GOUDANI 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
26 400947 PARIKHITA 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
27 553463 27/05/2023~~09/06/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
28 716044 10/06/2023~~23/06/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
29 909025 27/06/2023~~10/07/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
30 1759435 23/09/2023~~06/10/2023~~14 12 KHARI BUND PLANTATION OF KANTARU SABAR & 30 OTHERS (2412016/DP/10494350)

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 PARIKHITA 20/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 6379 2256 0
2 PARIKHITA 03/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 6380 2256 0
3 PARIKHITA 10/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 8659 1128 0
4 PARIKHITA 17/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 8660 1128 0
5 PARIKHITA 24/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 8661 1128 0
6 PARIKHITA 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 8662 1128 0
7 PARIKHITA 10/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 10449 1128 0
8 PARIKHITA 17/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 10450 1128 0
9 PARIKHITA 24/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 10451 1128 0
10 PARIKHITA 31/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 10452 1128 0
11 PARIKHITA 12/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 11465 1092 0
12 PARIKHITA 19/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 11466 1274 0
13 PARIKHITA 26/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674) 11467 1128 0
Sub Total FY 1920 91 17030 0
14 PARIKHITA 23/02/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 34129 1400 0
15 PARIKHITA 02/03/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 34132 1400 0
16 PARIKHITA 09/03/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 36184 1400 0
17 PARIKHITA 16/03/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 36188 1400 0
18 GOUDANI 23/03/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 36192 875 0
19 PARIKHITA 23/03/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 36192 875 0
Sub Total FY 2021 42 7350 0
20 GOUDANI 01/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 1185 1400 0
21 PARIKHITA 01/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 1185 1400 0
22 GOUDANI 08/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 1191 1050 0
23 PARIKHITA 08/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 1191 1050 0
24 GOUDANI 15/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 3567 1400 0
25 PARIKHITA 15/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 3567 1400 0
26 GOUDANI 22/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 3572 1260 0
27 PARIKHITA 22/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 3572 1260 0
28 GOUDANI 29/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6520 1260 0
29 PARIKHITA 29/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6520 1260 0
30 GOUDANI 06/05/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6525 1400 0
31 PARIKHITA 06/05/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6525 1400 0
32 GOUDANI 29/04/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6530 1400 0
33 PARIKHITA 13/05/2021 7 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 6530 1400 0
34 PARIKHITA 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27584 200 0
Sub Total FY 2122 100 18540 0
35 GOUDANI 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9677 900 0
36 PARIKHITA 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9677 900 0
37 GOUDANI 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9680 1080 0
38 PARIKHITA 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9680 1080 0
39 GOUDANI 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12014 1080 0
40 PARIKHITA 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12014 1080 0
41 GOUDANI 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12018 900 0
42 PARIKHITA 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12018 900 0
43 GOUDANI 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13672 1260 0
44 PARIKHITA 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13672 1260 0
45 GOUDANI 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13677 1080 0
46 PARIKHITA 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13677 1080 0
47 GOUDANI 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15484 1260 0
48 PARIKHITA 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15484 1260 0
49 GOUDANI 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15489 1260 0
50 PARIKHITA 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15489 1260 0
51 PARIKHITA 21/09/2022 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 21684 100 0
Sub Total FY 2223 100 17740 0
52 GOUDANI 13/05/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 5205 1610 0
53 PARIKHITA 13/05/2023 5 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 5204 1150 0
54 GOUDANI 20/05/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 5211 1610 0
55 PARIKHITA 20/05/2023 6 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 5210 1380 0
56 PARIKHITA 27/05/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 7305 1610 0
57 PARIKHITA 03/06/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 7311 1610 0
58 PARIKHITA 10/06/2023 4 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 9818 920 0
59 PARIKHITA 17/06/2023 6 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 9825 1380 0
60 PARIKHITA 27/06/2023 6 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 11567 1380 0
61 PARIKHITA 04/07/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 11574 1610 0
Sub Total FY 2324 62 14260 0