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Deleted on Date 10/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/933710 Family Id: 933710
Name of Head of Household: DABADHATA SAHU
Name of Father/Husband: UALI SAHU
Category: OTH
Date of Registration: 11/30/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933710
Epic No.: 8391 1831 0758
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABADHATA SAHU Male 22


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 1707394 DABADHATA SAHU 02/12/2020~~15/12/2020~~14 12
2 1957215 30/12/2020~~19/01/2021~~21 18
3 2197147 21/01/2021~~10/02/2021~~21 18
4 2440031 11/02/2021~~03/03/2021~~21 18
5 2643896 06/03/2021~~19/03/2021~~14 12
6 2768388 22/03/2021~~31/03/2021~~10 9
7 353144 23/04/2021~~06/05/2021~~14 12
8 590966 08/05/2021~~04/06/2021~~28 24
9 1698554 08/08/2021~~04/09/2021~~28 24
10 1894924 05/09/2021~~30/09/2021~~26 23
11 2168373 02/10/2021~~19/10/2021~~18 16

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 1707394 DABADHATA SAHU 02/12/2020~~15/12/2020~~14 12 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
2 1957215 30/12/2020~~19/01/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
3 2197147 21/01/2021~~10/02/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
4 2440031 11/02/2021~~03/03/2021~~21 18 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)
5 2643896 06/03/2021~~19/03/2021~~14 12 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
6 2768388 22/03/2021~~31/03/2021~~10 9 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
7 353144 23/04/2021~~06/05/2021~~14 12 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
8 590966 08/05/2021~~04/06/2021~~28 24 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081)
9 1698554 08/08/2021~~04/09/2021~~28 24 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)
10 1894924 05/09/2021~~30/09/2021~~26 23 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)
11 2168373 02/10/2021~~19/10/2021~~18 16 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)

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 DABADHATA SAHU 02/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22896 1400 0
2 DABADHATA SAHU 09/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 22900 1400 0
3 DABADHATA SAHU 30/12/2020 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25902 1400 0
4 DABADHATA SAHU 06/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25907 1400 0
5 DABADHATA SAHU 13/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 25912 1400 0
6 DABADHATA SAHU 21/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30340 1400 0
7 DABADHATA SAHU 28/01/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30345 1400 0
8 DABADHATA SAHU 04/02/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 30350 1400 0
9 DABADHATA SAHU 11/02/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 32626 1400 0
10 DABADHATA SAHU 18/02/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 32629 1400 0
11 DABADHATA SAHU 25/02/2021 7 KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083) 32632 1400 0
12 DABADHATA SAHU 06/03/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 35747 1400 0
13 DABADHATA SAHU 13/03/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 35751 1050 0
14 DABADHATA SAHU 17/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37611 400 0
15 DABADHATA SAHU 24/03/2021 3 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37803 360 0
16 DABADHATA SAHU 27/03/2021 4 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37805 400 0
Sub Total FY 2021 100 19010 0
17 DABADHATA SAHU 23/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5052 1260 0
18 DABADHATA SAHU 30/04/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 5056 1260 0
19 DABADHATA SAHU 08/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9138 1400 0
20 DABADHATA SAHU 15/05/2021 7 KHAR PAL IMP OF ROAD FROM VILLAGE TO SMASANA L 7438/29.05.20 SL 230 (2412016014/RC/10436081) 9142 1260 0
21 DABADHATA SAHU 08/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22169 1505 0
22 DABADHATA SAHU 15/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22173 1505 0
23 DABADHATA SAHU 22/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22171 1505 0
24 DABADHATA SAHU 29/08/2021 3 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 22174 645 0
25 DABADHATA SAHU 01/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 24729 1505 0
26 DABADHATA SAHU 08/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 24732 1505 0
27 DABADHATA SAHU 15/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 24733 1449 0
28 DABADHATA SAHU 22/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 24734 1505 0
29 DABADHATA SAHU 29/09/2021 2 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 24735 430 0
30 DABADHATA SAHU 02/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 28379 1505 0
31 DABADHATA SAHU 09/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 28380 1505 0
32 DABADHATA SAHU 16/10/2021 4 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 28381 860 0
Sub Total FY 2122 100 20604 0