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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-023-032/21724 Family Id: 21724
Name of Head of Household: SATYA SAHU
Name of Father/Husband: KRUPA SAHU
Category: OTH
Date of Registration: 11/30/2008
Address: 316
Villages:
Panchayat: TURUBUDI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 21724
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYA SAHU Male 48 UTKAL GRAMYA BANK
2 KUMARI SAHU Female 42 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 1093617 KUMARI SAHU 10/02/2020~~08/03/2020~~28 24
2 1093616 SATYA SAHU 10/02/2020~~08/03/2020~~28 24
3 1485171 KUMARI SAHU 23/03/2020~~30/03/2020~~8 7
4 1485170 SATYA SAHU 23/03/2020~~30/03/2020~~8 7
5 27581 KUMARI SAHU 19/04/2020~~09/05/2020~~21 18
6 27580 SATYA SAHU 19/04/2020~~09/05/2020~~21 18
7 273973 KUMARI SAHU 21/05/2020~~10/06/2020~~21 18
8 273980 SATYA SAHU 21/05/2020~~10/06/2020~~21 18
9 484965 KUMARI SAHU 11/06/2020~~15/06/2020~~5 5
10 484964 SATYA SAHU 11/06/2020~~15/06/2020~~5 5
11 871528 13/08/2020~~02/09/2020~~21 18
12 37270 KUMARI SAHU 01/04/2021~~21/04/2021~~21 18
13 37269 SATYA SAHU 01/04/2021~~21/04/2021~~21 18
14 780786 KUMARI SAHU 20/05/2021~~09/06/2021~~21 18
15 780785 SATYA SAHU 20/05/2021~~09/06/2021~~21 18
16 1142193 KUMARI SAHU 17/06/2021~~18/06/2021~~2 2
17 1142192 SATYA SAHU 17/06/2021~~30/06/2021~~14 12
18 256770 27/04/2022~~10/05/2022~~14 12
19 808597 13/06/2022~~19/06/2022~~7 6
20 893235 21/06/2022~~27/06/2022~~7 6
21 961632 28/06/2022~~04/07/2022~~7 6
22 1011244 05/07/2022~~11/07/2022~~7 6
23 1074689 12/07/2022~~18/07/2022~~7 6
24 1116566 19/07/2022~~25/07/2022~~7 6
25 1167414 26/07/2022~~01/08/2022~~7 6
26 1610974 28/09/2022~~11/10/2022~~14 12
27 1705894 13/10/2022~~26/10/2022~~14 12
28 1848728 27/10/2022~~09/11/2022~~14 12
29 2001704 10/11/2022~~20/11/2022~~11 10
30 3499802 28/03/2023~~30/03/2023~~3 3

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 1093617 KUMARI SAHU 10/02/2020~~08/03/2020~~28 24 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
2 1093616 SATYA SAHU 10/02/2020~~08/03/2020~~28 24 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
3 1485171 KUMARI SAHU 23/03/2020~~30/03/2020~~8 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
4 1485170 SATYA SAHU 23/03/2020~~30/03/2020~~8 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
5 27581 KUMARI SAHU 19/04/2020~~09/05/2020~~21 18 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
6 27580 SATYA SAHU 19/04/2020~~09/05/2020~~21 18 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)
7 273973 KUMARI SAHU 21/05/2020~~10/06/2020~~21 18 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
8 273980 SATYA SAHU 21/05/2020~~10/06/2020~~21 18 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
9 484965 KUMARI SAHU 11/06/2020~~15/06/2020~~5 5 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
10 484964 SATYA SAHU 11/06/2020~~15/06/2020~~5 5 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
11 871528 13/08/2020~~02/09/2020~~21 18 TUR TUR CONST OF CULVERT AT BAUNSA NAL TURUBUDI TO CANAL ROAD L 1297/31.01.20 SL 65 (2412016023/RC/10426401)
12 37270 KUMARI SAHU 01/04/2021~~21/04/2021~~21 18 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956)
13 37269 SATYA SAHU 01/04/2021~~21/04/2021~~21 18 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956)
14 780786 KUMARI SAHU 20/05/2021~~09/06/2021~~21 18 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
15 780785 SATYA SAHU 20/05/2021~~09/06/2021~~21 30 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
16 1142193 KUMARI SAHU 17/06/2021~~18/06/2021~~2 2 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
17 1142192 SATYA SAHU 17/06/2021~~30/06/2021~~14 12 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)
18 256770 27/04/2022~~10/05/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
19 808597 13/06/2022~~19/06/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
20 893235 21/06/2022~~27/06/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
21 961632 28/06/2022~~04/07/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
22 1011244 05/07/2022~~11/07/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
23 1074689 12/07/2022~~18/07/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
24 1116566 19/07/2022~~25/07/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
25 1167414 26/07/2022~~01/08/2022~~7 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
26 1610974 28/09/2022~~11/10/2022~~14 12 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
27 1705894 13/10/2022~~26/10/2022~~14 12 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
28 1848728 27/10/2022~~09/11/2022~~14 12 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
29 2001704 10/11/2022~~20/11/2022~~11 10 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)
30 3499802 28/03/2023~~30/03/2023~~3 3 Tumba Const of Nutri Garden of Namita Gouda & 35 others at Tumba (2412016022/DP/10436589)

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 KUMARI SAHU 10/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20223 1260 0
2 SATYA SAHU 10/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20222 1260 0
3 KUMARI SAHU 17/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20226 1260 0
4 SATYA SAHU 17/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20225 1260 0
5 KUMARI SAHU 24/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20229 1260 0
6 SATYA SAHU 24/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20228 1260 0
7 KUMARI SAHU 10/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20232 1260 0
8 SATYA SAHU 10/02/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 20231 1260 0
9 KUMARI SAHU 23/03/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 25625 1260 0
10 SATYA SAHU 23/03/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 25625 1260 0
Sub Total FY 1920 70 12600 0
11 KUMARI SAHU 19/04/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 1093 1260 0
12 SATYA SAHU 19/04/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 1093 1260 0
13 KUMARI SAHU 26/04/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 1097 1120 0
14 SATYA SAHU 26/04/2020 7 PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656) 1097 1120 0
15 KUMARI SAHU 21/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4765 1190 0
16 SATYA SAHU 21/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4765 1190 0
17 KUMARI SAHU 28/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4769 1260 0
18 SATYA SAHU 28/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4769 1260 0
19 KUMARI SAHU 21/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4773 1120 0
20 SATYA SAHU 21/05/2020 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 4773 1120 0
21 KUMARI SAHU 11/06/2020 5 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 7346 900 0
22 SATYA SAHU 11/06/2020 5 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 7346 900 0
23 SATYA SAHU 13/08/2020 6 TUR TUR CONST OF CULVERT AT BAUNSA NAL TURUBUDI TO CANAL ROAD L 1297/31.01.20 SL 65 (2412016023/RC/10426401) 12083 1128 0
24 SATYA SAHU 20/08/2020 5 TUR TUR CONST OF CULVERT AT BAUNSA NAL TURUBUDI TO CANAL ROAD L 1297/31.01.20 SL 65 (2412016023/RC/10426401) 12832 940 0
Sub Total FY 2021 91 15768 0
25 KUMARI SAHU 01/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 828 1260 0
26 SATYA SAHU 01/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 828 1260 0
27 KUMARI SAHU 08/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 831 1400 0
28 SATYA SAHU 08/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 831 1400 0
29 KUMARI SAHU 15/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 834 1400 0
30 SATYA SAHU 15/04/2021 7 TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956) 834 1400 0
31 KUMARI SAHU 20/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11482 1050 0
32 SATYA SAHU 20/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11482 1050 0
33 KUMARI SAHU 27/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11486 1120 0
34 SATYA SAHU 27/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11486 1120 0
35 KUMARI SAHU 20/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11490 1260 0
36 SATYA SAHU 20/05/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 11490 1260 0
37 KUMARI SAHU 17/06/2021 2 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 15877 360 0
38 SATYA SAHU 17/06/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 15877 1260 0
39 SATYA SAHU 24/06/2021 7 PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878) 15881 1260 0
Sub Total FY 2122 100 17860 0
40 SATYA SAHU 13/06/2022 6 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 13145 1080 0
41 SATYA SAHU 21/06/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 14188 1260 0
42 SATYA SAHU 28/06/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 14917 1260 0
43 SATYA SAHU 05/07/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 15652 1260 0
44 SATYA SAHU 12/07/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 16123 1260 0
45 SATYA SAHU 19/07/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 16481 1260 0
46 SATYA SAHU 26/07/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 16997 1260 0
47 SATYA SAHU 28/09/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 22558 840 0
48 SATYA SAHU 05/10/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 22560 840 0
49 SATYA SAHU 13/10/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 24017 1050 0
50 SATYA SAHU 20/10/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 24019 1050 0
51 SATYA SAHU 27/10/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 25710 1050 0
52 SATYA SAHU 03/11/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 25712 1050 0
53 SATYA SAHU 10/11/2022 7 TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974) 27694 1190 0
54 SATYA SAHU 28/03/2023 2 Tumba Const of Nutri Garden of Namita Gouda & 35 others at Tumba (2412016022/DP/10436589) 47843 200 0
Sub Total FY 2223 99 15910 0