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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-023-007/22369 Family Id: 22369
Name of Head of Household: BALRAMA SAHU
Name of Father/Husband: SAYAMA SAHU
Category: OTH
Date of Registration: 11/20/2008
Address: 16
Villages:
Panchayat: TURUBUDI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 22369
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALRAMA Male 44 UTKAL GRAMYA BANK
2 SANTI Female 40 Indian 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 1335208 SANTI 06/03/2020~~26/03/2020~~21 18
2 16124 17/04/2020~~18/05/2020~~32 28
3 254582 19/05/2020~~08/06/2020~~21 18
4 605444 27/06/2020~~10/07/2020~~14 12
5 2138638 22/11/2022~~05/12/2022~~14 12
6 2280430 06/12/2022~~26/12/2022~~21 18
7 2504293 BALRAMA 28/12/2022~~10/01/2023~~14 12
8 2504071 SANTI 28/12/2022~~10/01/2023~~14 12
9 2660999 BALRAMA 13/01/2023~~02/02/2023~~21 18
10 2660998 SANTI 13/01/2023~~02/02/2023~~21 18
11 3044650 18/02/2023~~10/03/2023~~21 18
12 3393387 17/03/2023~~30/03/2023~~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 1335208 SANTI 06/03/2020~~26/03/2020~~21 18 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089)
2 16124 17/04/2020~~18/05/2020~~32 28 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089)
3 254582 19/05/2020~~08/06/2020~~21 18 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089)
4 605444 27/06/2020~~10/07/2020~~14 12 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089)
5 2138638 22/11/2022~~05/12/2022~~14 12 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
6 2280430 06/12/2022~~26/12/2022~~21 30 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
7 2504293 BALRAMA 28/12/2022~~10/01/2023~~14 12 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
8 2504071 SANTI 28/12/2022~~10/01/2023~~14 12 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
9 2660999 BALRAMA 13/01/2023~~02/02/2023~~21 18 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
10 2660998 SANTI 13/01/2023~~02/02/2023~~21 18 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
11 3044650 18/02/2023~~10/03/2023~~21 18 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)
12 3393387 17/03/2023~~30/03/2023~~14 12 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)

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 SANTI 06/03/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 24191 1190 0
Sub Total FY 1920 7 1190 0
2 SANTI 17/04/2020 6 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 998 1080 0
3 SANTI 24/04/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 1004 1120 0
4 SANTI 01/05/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 1010 1260 0
5 SANTI 08/05/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 1016 1260 0
6 SANTI 19/05/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 4527 1190 0
7 SANTI 26/05/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 4532 1260 0
8 SANTI 02/06/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 4537 1190 0
9 SANTI 27/06/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 8790 1120 0
10 SANTI 04/07/2020 7 Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089) 8793 1190 0
Sub Total FY 2021 62 10670 0
11 SANTI 22/11/2022 3 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 29489 510 0
12 SANTI 29/11/2022 5 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 29494 1000 0
13 SANTI 06/12/2022 7 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 31182 1554 0
14 SANTI 13/12/2022 7 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 31188 1554 0
15 SANTI 20/12/2022 7 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 31194 1554 0
16 BALRAMA 28/12/2022 6 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 33486 1332 0
17 SANTI 28/12/2022 6 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 33487 1332 0
18 BALRAMA 03/01/2023 3 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 33492 666 0
19 SANTI 03/01/2023 3 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 33492 666 0
20 BALRAMA 13/01/2023 5 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35841 1110 0
21 SANTI 13/01/2023 5 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35842 1110 0
22 BALRAMA 18/01/2023 1 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35845 222 0
23 SANTI 18/01/2023 1 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35846 222 0
24 BALRAMA 19/01/2023 6 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35849 1332 0
25 SANTI 19/01/2023 6 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35850 1332 0
26 SANTI 26/01/2023 4 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 35854 888 0
27 SANTI 18/02/2023 3 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 40775 666 0
28 SANTI 25/02/2023 7 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 40779 1554 0
29 SANTI 04/03/2023 3 TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476) 40782 666 0
Sub Total FY 2223 88 19270 0