Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-001-006/15292 Family Id: 15292
Name of Head of Household: NARAHARI SAHU
Name of Father/Husband: KHETRA SAHU
Category: OTH
Date of Registration: 6/13/2007
Address:
Villages:
Panchayat: CHANDAPUR
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 15292
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAHARI Male 57 Bank of India
2 USHA Female 47 State Bank of India
3 PRADIP KU. Male 30
4 SIBANI Female 22
5 PRATAP KUMAR SAHU Male 45
6 DHOBUNI SAHU Female 28 State 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 1494999 DHOBUNI SAHU 25/03/2020~~31/03/2020~~7 6
2 1494998 PRATAP KUMAR SAHU 25/03/2020~~31/03/2020~~7 6
3 2014782 DHOBUNI SAHU 17/09/2021~~07/10/2021~~21 18
4 2014780 NARAHARI 17/09/2021~~07/10/2021~~21 18
5 2014781 USHA 17/09/2021~~07/10/2021~~21 18
6 2200032 DHOBUNI SAHU 08/10/2021~~28/10/2021~~21 18
7 2200031 NARAHARI 08/10/2021~~28/10/2021~~21 18
8 2349134 DHOBUNI SAHU 29/10/2021~~04/11/2021~~7 6
9 2349133 NARAHARI 29/10/2021~~04/11/2021~~7 6
10 2474109 13/11/2021~~14/11/2021~~2 2
11 939142 DHOBUNI SAHU 26/06/2022~~02/07/2022~~7 6
12 1003242 03/07/2022~~16/07/2022~~14 12
13 1145400 22/07/2022~~04/08/2022~~14 12
14 1281597 11/08/2022~~24/08/2022~~14 12
15 1356577 25/08/2022~~31/08/2022~~7 6
16 1411566 02/09/2022~~08/09/2022~~7 6
17 1470286 09/09/2022~~22/09/2022~~14 12
18 1470285 NARAHARI 09/09/2022~~22/09/2022~~14 12
19 1613547 DHOBUNI SAHU 29/09/2022~~05/10/2022~~7 6
20 1613553 NARAHARI 29/09/2022~~05/10/2022~~7 6
21 1663736 DHOBUNI SAHU 07/10/2022~~20/10/2022~~14 12
22 1663735 NARAHARI 07/10/2022~~20/10/2022~~14 12
23 1802022 DHOBUNI SAHU 21/10/2022~~24/10/2022~~4 4
24 1802021 NARAHARI 21/10/2022~~23/10/2022~~3 3
25 2954966 DHOBUNI SAHU 09/02/2023~~10/02/2023~~2 2
26 79069 12/04/2023~~25/04/2023~~14 12
27 79068 NARAHARI 12/04/2023~~25/04/2023~~14 12
28 216237 DHOBUNI SAHU 26/04/2023~~09/05/2023~~14 12
29 216236 NARAHARI 26/04/2023~~09/05/2023~~14 12
30 382802 DHOBUNI SAHU 10/05/2023~~23/05/2023~~14 12
31 382801 NARAHARI 10/05/2023~~23/05/2023~~14 12
32 527181 DHOBUNI SAHU 24/05/2023~~06/06/2023~~14 12
33 527180 NARAHARI 24/05/2023~~06/06/2023~~14 12
34 703385 DHOBUNI SAHU 08/06/2023~~21/06/2023~~14 12
35 703384 NARAHARI 08/06/2023~~21/06/2023~~14 12
36 870548 22/06/2023~~28/06/2023~~7 6

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 1494999 DHOBUNI SAHU 25/03/2020~~31/03/2020~~7 6 Renov.of Pradhan Bandha at balarampur (2412007001/WH/10298030)
2 1494998 PRATAP KUMAR SAHU 25/03/2020~~31/03/2020~~7 6 Renov.of Pradhan Bandha at balarampur (2412007001/WH/10298030)
3 2014782 DHOBUNI SAHU 17/09/2021~~07/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
4 2014780 NARAHARI 17/09/2021~~07/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
5 2014781 USHA 17/09/2021~~07/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
6 2200032 DHOBUNI SAHU 08/10/2021~~28/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
7 2200031 NARAHARI 08/10/2021~~28/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
8 2349134 DHOBUNI SAHU 29/10/2021~~04/11/2021~~7 6 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
9 2349133 NARAHARI 29/10/2021~~04/11/2021~~7 6 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
10 2474109 13/11/2021~~14/11/2021~~2 2 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
11 939142 DHOBUNI SAHU 26/06/2022~~02/07/2022~~7 6 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743)
12 1003242 03/07/2022~~16/07/2022~~14 12 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743)
13 1145400 22/07/2022~~04/08/2022~~14 12 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742)
14 1281597 11/08/2022~~24/08/2022~~14 12 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742)
15 1356577 25/08/2022~~31/08/2022~~7 6 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742)
16 1411566 02/09/2022~~08/09/2022~~7 6 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742)
17 1470286 09/09/2022~~22/09/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
18 1470285 NARAHARI 09/09/2022~~22/09/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
19 1613547 DHOBUNI SAHU 29/09/2022~~05/10/2022~~7 6 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
20 1613553 NARAHARI 29/09/2022~~05/10/2022~~7 6 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
21 1663736 DHOBUNI SAHU 07/10/2022~~20/10/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
22 1663735 NARAHARI 07/10/2022~~20/10/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
23 1802022 DHOBUNI SAHU 21/10/2022~~24/10/2022~~4 4 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
24 1802021 NARAHARI 21/10/2022~~23/10/2022~~3 3 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
25 2954966 DHOBUNI SAHU 09/02/2023~~10/02/2023~~2 2 Const of Check dam & Surplus Channel at Katanisha nala at K Badua (2412007/WC/10565669)
26 79069 12/04/2023~~25/04/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
27 79068 NARAHARI 12/04/2023~~25/04/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
28 216237 DHOBUNI SAHU 26/04/2023~~09/05/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
29 216236 NARAHARI 26/04/2023~~09/05/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
30 382802 DHOBUNI SAHU 10/05/2023~~23/05/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
31 382801 NARAHARI 10/05/2023~~23/05/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
32 527181 DHOBUNI SAHU 24/05/2023~~06/06/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
33 527180 NARAHARI 24/05/2023~~06/06/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
34 703385 DHOBUNI SAHU 08/06/2023~~21/06/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
35 703384 NARAHARI 08/06/2023~~21/06/2023~~14 12 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
36 870548 22/06/2023~~28/06/2023~~7 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)

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 DHOBUNI SAHU 17/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21387 1085 0
2 NARAHARI 17/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21387 1085 0
3 DHOBUNI SAHU 24/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21391 1085 0
4 NARAHARI 24/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21391 1085 0
5 DHOBUNI SAHU 17/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21395 1085 0
6 NARAHARI 17/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21395 1085 0
7 DHOBUNI SAHU 08/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22903 1085 0
8 NARAHARI 08/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22903 1085 0
9 DHOBUNI SAHU 15/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22907 1085 0
10 NARAHARI 15/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22907 1085 0
11 DHOBUNI SAHU 22/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22910 1085 0
12 NARAHARI 22/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22910 1085 0
13 DHOBUNI SAHU 29/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 23814 1085 0
14 NARAHARI 29/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 23814 1085 0
15 NARAHARI 13/11/2021 2 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 24957 310 0
Sub Total FY 2122 100 15500 0
16 DHOBUNI SAHU 26/06/2022 7 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743) 10049 1050 0
17 DHOBUNI SAHU 03/07/2022 7 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743) 10820 1050 0
18 DHOBUNI SAHU 22/07/2022 7 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742) 12016 1015 0
19 DHOBUNI SAHU 29/07/2022 7 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742) 12021 770 0
20 DHOBUNI SAHU 11/08/2022 7 IMP. OF ROAD FROM BATARADAPALI TO KAJURIPADA VILLAGE, BATARADAPALI (2412007001/RC/10447742) 13411 350 0
21 DHOBUNI SAHU 08/09/2022 3 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15354 450 0
22 NARAHARI 09/09/2022 3 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15354 450 0
23 DHOBUNI SAHU 15/09/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15357 1050 0
24 NARAHARI 15/09/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15357 1050 0
25 DHOBUNI SAHU 22/09/2022 1 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15359 150 0
26 NARAHARI 22/09/2022 1 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 15359 150 0
27 DHOBUNI SAHU 29/09/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 16624 1050 0
28 NARAHARI 29/09/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 16624 1050 0
29 DHOBUNI SAHU 07/10/2022 5 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 17194 1075 0
30 NARAHARI 07/10/2022 5 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 17194 1075 0
31 DHOBUNI SAHU 14/10/2022 5 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 17197 750 0
32 NARAHARI 14/10/2022 5 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 17197 750 0
33 DHOBUNI SAHU 21/10/2022 4 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 18497 600 0
34 NARAHARI 21/10/2022 3 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 18497 450 0
35 DHOBUNI SAHU 09/02/2023 2 Const of Check dam & Surplus Channel at Katanisha nala at K Badua (2412007/WC/10565669) 29114 444 0
Sub Total FY 2223 100 14779 0
36 DHOBUNI SAHU 12/04/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 555 940 0
37 NARAHARI 12/04/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 555 940 0
38 DHOBUNI SAHU 19/04/2023 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 565 1410 0
39 NARAHARI 19/04/2023 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 565 1410 0
40 DHOBUNI SAHU 26/04/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 2355 940 0
41 NARAHARI 26/04/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 2355 940 0
42 DHOBUNI SAHU 26/04/2023 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 2365 1410 0
43 NARAHARI 26/04/2023 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 2365 1410 0
44 DHOBUNI SAHU 10/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 4748 705 0
45 NARAHARI 10/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 4748 705 0
46 DHOBUNI SAHU 17/05/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 4759 940 0
47 NARAHARI 17/05/2023 4 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 4759 940 0
48 DHOBUNI SAHU 24/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 6662 711 0
49 NARAHARI 24/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 6662 711 0
50 DHOBUNI SAHU 31/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 6672 711 0
51 NARAHARI 31/05/2023 3 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 6672 711 0
52 DHOBUNI SAHU 08/06/2023 7 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 8605 1659 0
53 NARAHARI 08/06/2023 7 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 8605 1659 0
54 DHOBUNI SAHU 15/06/2023 7 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 8615 1659 0
55 NARAHARI 15/06/2023 7 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 8615 1659 0
56 NARAHARI 22/06/2023 6 Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798) 10238 1410 0
Sub Total FY 2324 100 23580 0