Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10970 Family Id: 10970
Name of Head of Household: KANU SAHU
Name of Father/Husband: RAGHUA SAHU
Category: OTH
Date of Registration: 7/17/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10970
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANU SAHU Male 73
2 TUTU SAHU Male 37 UTKAL GRAMYA BANK
3 RASMI Female 32 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 1202293 RASMI 20/06/2021~~03/07/2021~~14 12
2 1202136 TUTU SAHU 20/06/2021~~03/07/2021~~14 12
3 2840040 RASMI 15/01/2022~~21/01/2022~~7 6
4 2840029 TUTU SAHU 15/01/2022~~21/01/2022~~7 6
5 2919571 RASMI 25/01/2022~~07/02/2022~~14 12
6 2919427 TUTU SAHU 25/01/2022~~07/02/2022~~14 12
7 3068512 RASMI 08/02/2022~~21/02/2022~~14 12
8 3068260 TUTU SAHU 08/02/2022~~21/02/2022~~14 12
9 3207595 22/02/2022~~23/02/2022~~2 2
10 665498 RASMI 01/06/2022~~14/06/2022~~14 12
11 665497 TUTU SAHU 01/06/2022~~14/06/2022~~14 12
12 830539 RASMI 17/06/2022~~30/06/2022~~14 12
13 830538 TUTU SAHU 17/06/2022~~30/06/2022~~14 12
14 980030 RASMI 04/07/2022~~10/07/2022~~7 6
15 980029 TUTU SAHU 04/07/2022~~10/07/2022~~7 6
16 1739402 RASMI 15/10/2022~~28/10/2022~~14 12
17 1739401 TUTU SAHU 15/10/2022~~28/10/2022~~14 12
18 1884190 RASMI 29/10/2022~~30/10/2022~~2 2
19 1884189 TUTU SAHU 29/10/2022~~30/10/2022~~2 2

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 1202293 RASMI 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
2 1202136 TUTU SAHU 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
3 2840040 RASMI 15/01/2022~~21/01/2022~~7 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
4 2840029 TUTU SAHU 15/01/2022~~21/01/2022~~7 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
5 2919571 RASMI 25/01/2022~~07/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
6 2919427 TUTU SAHU 25/01/2022~~07/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
7 3068512 RASMI 08/02/2022~~21/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
8 3068260 TUTU SAHU 08/02/2022~~21/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
9 3207595 22/02/2022~~23/02/2022~~2 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
10 665498 RASMI 01/06/2022~~14/06/2022~~14 12 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
11 665497 TUTU SAHU 01/06/2022~~14/06/2022~~14 12 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
12 830539 RASMI 17/06/2022~~30/06/2022~~14 12 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
13 830538 TUTU SAHU 17/06/2022~~30/06/2022~~14 12 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
14 980030 RASMI 04/07/2022~~10/07/2022~~7 6 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
15 980029 TUTU SAHU 04/07/2022~~10/07/2022~~7 6 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951)
16 1739402 RASMI 15/10/2022~~28/10/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
17 1739401 TUTU SAHU 15/10/2022~~28/10/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
18 1884190 RASMI 29/10/2022~~30/10/2022~~2 2 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
19 1884189 TUTU SAHU 29/10/2022~~30/10/2022~~2 2 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)

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 RASMI 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16509 1204 0
2 TUTU SAHU 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16508 1204 0
3 RASMI 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16515 1050 0
4 TUTU SAHU 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16514 1050 0
5 RASMI 15/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 37822 700 0
6 TUTU SAHU 15/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 37822 700 0
7 RASMI 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38677 1001 0
8 TUTU SAHU 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38677 1001 0
9 RASMI 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38682 1001 0
10 TUTU SAHU 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38682 1001 0
11 RASMI 08/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40182 1260 0
12 TUTU SAHU 08/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40182 1260 0
13 RASMI 15/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40186 1260 0
14 TUTU SAHU 15/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40186 1260 0
15 TUTU SAHU 22/02/2022 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41713 300 0
Sub Total FY 2122 100 15252 0
16 RASMI 01/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 11378 1554 0
17 TUTU SAHU 01/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 11378 1554 0
18 RASMI 08/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 11380 1554 0
19 TUTU SAHU 08/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 11380 1554 0
20 RASMI 17/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 13322 1554 0
21 TUTU SAHU 17/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 13322 1554 0
22 RASMI 24/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 13324 1554 0
23 TUTU SAHU 24/06/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 13324 1554 0
24 RASMI 04/07/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 15025 1554 0
25 TUTU SAHU 04/07/2022 7 CONSTRUCTION OF FARM POND OF REKHA SAHU OF BELAPADA OF KHARIAGUDA G.P (2412016/IF/10787951) 15025 1554 0
26 RASMI 15/10/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24505 210 0
27 TUTU SAHU 15/10/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24505 210 0
28 RASMI 22/10/2022 6 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24509 120 0
29 TUTU SAHU 22/10/2022 6 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24509 120 0
30 RASMI 29/10/2022 2 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 26227 40 0
31 TUTU SAHU 29/10/2022 2 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 26227 40 0
Sub Total FY 2223 100 16280 0