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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-019/933375 Family Id: 933375
Name of Head of Household: SURENDRA SAHU
Name of Father/Husband: SHYAMA SUNDARA SAHU
Category: OTH
Date of Registration: 2/15/2008
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA SAHU Male 25 Union Bank of India
2 JADI SAHU Female 22
3 SHYAMASUNDRA SAHU Male 40
4 LALU PRASAD SAHU Male 26 Union Bank of India


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 348843 SURENDRA SAHU 29/05/2020~~25/06/2020~~28 24
2 2068300 JADI SAHU 10/01/2021~~06/02/2021~~28 24
3 2068299 SURENDRA SAHU 10/01/2021~~06/02/2021~~28 24
4 2416502 JADI SAHU 09/02/2021~~22/02/2021~~14 12
5 2416501 SURENDRA SAHU 09/02/2021~~22/02/2021~~14 12
6 2542684 JADI SAHU 23/02/2021~~01/03/2021~~7 6
7 2542683 SURENDRA SAHU 23/02/2021~~08/03/2021~~14 12
8 2725601 JADI SAHU 17/03/2021~~23/03/2021~~7 6
9 2725600 SURENDRA SAHU 17/03/2021~~30/03/2021~~14 12
10 182173 LALU PRASAD SAHU 09/04/2021~~29/04/2021~~21 18
11 182172 SURENDRA SAHU 09/04/2021~~29/04/2021~~21 18
12 488657 LALU PRASAD SAHU 01/05/2021~~21/05/2021~~21 18
13 488647 SURENDRA SAHU 01/05/2021~~21/05/2021~~21 18
14 901051 LALU PRASAD SAHU 29/05/2021~~18/06/2021~~21 18
15 901050 SURENDRA SAHU 29/05/2021~~18/06/2021~~21 18
16 3214942 LALU PRASAD SAHU 04/03/2023~~10/03/2023~~7 6
17 3317840 13/03/2023~~19/03/2023~~7 6
18 908010 27/06/2023~~10/07/2023~~14 12
19 1103154 12/07/2023~~25/07/2023~~14 12
20 1310696 29/07/2023~~11/08/2023~~14 12
21 1530597 24/08/2023~~06/09/2023~~14 12
22 1629551 09/09/2023~~22/09/2023~~14 12
23 1792109 27/09/2023~~03/10/2023~~7 6
24 2268608 14/11/2023~~27/11/2023~~14 12
25 2399309 29/11/2023~~12/12/2023~~14 12
26 2805808 15/03/2024~~30/03/2024~~16 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 348843 SURENDRA SAHU 29/05/2020~~25/06/2020~~28 24 Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204)
2 2068300 JADI SAHU 10/01/2021~~06/02/2021~~28 24 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
3 2068299 SURENDRA SAHU 10/01/2021~~06/02/2021~~28 24 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
4 2416502 JADI SAHU 09/02/2021~~22/02/2021~~14 12 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
5 2416501 SURENDRA SAHU 09/02/2021~~22/02/2021~~14 12 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
6 2542684 JADI SAHU 23/02/2021~~01/03/2021~~7 6 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
7 2542683 SURENDRA SAHU 23/02/2021~~08/03/2021~~14 12 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
8 2725601 JADI SAHU 17/03/2021~~23/03/2021~~7 6 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
9 2725600 SURENDRA SAHU 17/03/2021~~30/03/2021~~14 12 Culvert at Badaghara road of Gangapur (2412016/RC/10448749)
10 182173 LALU PRASAD SAHU 09/04/2021~~29/04/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
11 182172 SURENDRA SAHU 09/04/2021~~29/04/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
12 488657 LALU PRASAD SAHU 01/05/2021~~21/05/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
13 488647 SURENDRA SAHU 01/05/2021~~21/05/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
14 901051 LALU PRASAD SAHU 29/05/2021~~18/06/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
15 901050 SURENDRA SAHU 29/05/2021~~18/06/2021~~21 18 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)
16 3214942 LALU PRASAD SAHU 04/03/2023~~10/03/2023~~7 6 TUMBA GANGA CONST OF NUTRI GARDEN OF RANJITA KARJEE & 8 OTHERS OF GANGAPUR (2412016022/DP/10522698)
17 3317840 13/03/2023~~19/03/2023~~7 6 TUMBA GANGA CONST OF NUTRI GARDEN OF RANJITA KARJEE & 8 OTHERS OF GANGAPUR (2412016022/DP/10522698)
18 908010 27/06/2023~~10/07/2023~~14 12 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688)
19 1103154 12/07/2023~~25/07/2023~~14 12 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688)
20 1310696 29/07/2023~~11/08/2023~~14 12 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688)
21 1530597 24/08/2023~~06/09/2023~~14 12 PTR TUMBA ANJAGULI IMP OF CANAL FROM SORADA TO S ANJANGULI (2412016022/IC/10499252)
22 1629551 09/09/2023~~22/09/2023~~14 12 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
23 1792109 27/09/2023~~03/10/2023~~7 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
24 2268608 14/11/2023~~27/11/2023~~14 12 PTR TUMBA IMP OF CANAL FROM KAMALA NALA TO DALAPA (2412016022/IC/10499287)
25 2399309 29/11/2023~~12/12/2023~~14 12 PTR TUMBA IMP OF CANAL FROM KAMALA NALA TO DALAPA (2412016022/IC/10499287)
26 2805808 15/03/2024~~30/03/2024~~16 14 3RD YEAR MAINT. OF ANR PLANTATION AT BANUASAHI INSIDE SINGHARAJ RF- 40 HA. 2023-24 (2412016/DP/10865651)

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 SURENDRA SAHU 29/05/2020 6 Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204) 6027 1020 0
2 SURENDRA SAHU 05/06/2020 6 Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204) 6031 1020 0
3 SURENDRA SAHU 12/06/2020 6 Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204) 6035 960 0
4 SURENDRA SAHU 19/06/2020 6 Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204) 6039 1020 0
5 SURENDRA SAHU 10/01/2021 7 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 27596 1400 0
6 SURENDRA SAHU 17/01/2021 7 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 27599 1400 0
7 SURENDRA SAHU 24/01/2021 7 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 27602 1400 0
8 SURENDRA SAHU 31/01/2021 7 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 27606 1400 0
9 SURENDRA SAHU 09/02/2021 14 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 32298 2800 0
10 SURENDRA SAHU 23/02/2021 14 Culvert at Badaghara road of Gangapur (2412016/RC/10448749) 34001 2800 0
Sub Total FY 2021 80 15220 0
11 SURENDRA SAHU 09/04/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 2952 1050 0
12 SURENDRA SAHU 16/04/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 2954 1190 0
13 SURENDRA SAHU 23/04/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 2956 1190 0
14 LALU PRASAD SAHU 01/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7448 1120 0
15 SURENDRA SAHU 01/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7448 1120 0
16 LALU PRASAD SAHU 08/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7454 1120 0
17 SURENDRA SAHU 08/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7454 1120 0
18 LALU PRASAD SAHU 15/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7460 1050 0
19 SURENDRA SAHU 15/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 7460 1050 0
20 LALU PRASAD SAHU 29/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 12999 1050 0
21 SURENDRA SAHU 29/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 12999 1050 0
22 LALU PRASAD SAHU 05/06/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 13004 1050 0
23 SURENDRA SAHU 05/06/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 13004 1050 0
24 LALU PRASAD SAHU 29/05/2021 2 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 13008 300 0
25 SURENDRA SAHU 29/05/2021 7 TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635) 13008 1050 0
Sub Total FY 2122 100 15560 0
26 LALU PRASAD SAHU 04/03/2023 1 TUMBA GANGA CONST OF NUTRI GARDEN OF RANJITA KARJEE & 8 OTHERS OF GANGAPUR (2412016022/DP/10522698) 42856 222 0
27 LALU PRASAD SAHU 13/03/2023 7 TUMBA GANGA CONST OF NUTRI GARDEN OF RANJITA KARJEE & 8 OTHERS OF GANGAPUR (2412016022/DP/10522698) 45069 840 0
Sub Total FY 2223 8 1062 0
28 LALU PRASAD SAHU 03/07/2023 8 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 12171 1896 0
29 LALU PRASAD SAHU 15/07/2023 3 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 13412 711 711
30 LALU PRASAD SAHU 19/07/2023 7 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 13435 1659 0
31 LALU PRASAD SAHU 29/07/2023 7 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 17662 1659 0
32 LALU PRASAD SAHU 31/08/2023 7 PTR TUMBA ANJAGULI IMP OF CANAL FROM SORADA TO S ANJANGULI (2412016022/IC/10499252) 20935 1659 0
33 LALU PRASAD SAHU 09/09/2023 7 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 22229 1659 0
34 LALU PRASAD SAHU 16/09/2023 7 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 22234 1659 0
35 LALU PRASAD SAHU 30/09/2023 4 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 25041 948 0
36 LALU PRASAD SAHU 14/11/2023 7 PTR TUMBA IMP OF CANAL FROM KAMALA NALA TO DALAPA (2412016022/IC/10499287) 31611 1470 0
37 LALU PRASAD SAHU 21/11/2023 7 PTR TUMBA IMP OF CANAL FROM KAMALA NALA TO DALAPA (2412016022/IC/10499287) 31614 1400 0
38 LALU PRASAD SAHU 15/03/2024 6 3RD YEAR MAINT. OF ANR PLANTATION AT BANUASAHI INSIDE SINGHARAJ RF- 40 HA. 2023-24 (2412016/DP/10865651) 37025 1422 0
39 LALU PRASAD SAHU 22/03/2024 7 3RD YEAR MAINT. OF ANR PLANTATION AT BANUASAHI INSIDE SINGHARAJ RF- 40 HA. 2023-24 (2412016/DP/10865651) 37027 1659 0
40 LALU PRASAD SAHU 29/03/2024 2 3RD YEAR MAINT. OF ANR PLANTATION AT BANUASAHI INSIDE SINGHARAJ RF- 40 HA. 2023-24 (2412016/DP/10865651) 37029 474 0
Sub Total FY 2324 79 18275 711