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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10137 Family Id: 10137
Name of Head of Household: DEBARAJU SAHU
Name of Father/Husband: ARJUNA SAHU
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVARAJU SAHU Male 47 UTKAL GRAMYA BANK
2 SASI Female 40 UTKAL GRAMYA BANK
3 SAPANA Female 20


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 3078164 DEVARAJU SAHU 22/02/2023~~07/03/2023~~14 12
2 3078173 SASI 22/02/2023~~07/03/2023~~14 12
3 3252033 DEVARAJU SAHU 08/03/2023~~31/03/2023~~24 21
4 3252118 SASI 08/03/2023~~31/03/2023~~24 21
5 2503147 DEVARAJU SAHU 13/12/2023~~26/12/2023~~14 12
6 2503148 SASI 13/12/2023~~26/12/2023~~14 12
7 2624569 DEVARAJU SAHU 07/01/2024~~20/01/2024~~14 12
8 2624570 SASI 07/01/2024~~20/01/2024~~14 12
9 2673447 DEVARAJU SAHU 21/01/2024~~03/02/2024~~14 12
10 2673448 SASI 21/01/2024~~03/02/2024~~14 12
11 2721539 DEVARAJU SAHU 06/02/2024~~17/02/2024~~12 11
12 2721540 SASI 06/02/2024~~17/02/2024~~12 11
13 2769032 DEVARAJU SAHU 25/02/2024~~09/03/2024~~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 3078164 DEVARAJU SAHU 22/02/2023~~07/03/2023~~14 12 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
2 3078173 SASI 22/02/2023~~07/03/2023~~14 12 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
3 3252033 DEVARAJU SAHU 08/03/2023~~31/03/2023~~24 21 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
4 3252118 SASI 08/03/2023~~31/03/2023~~24 21 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)
5 2503147 DEVARAJU SAHU 13/12/2023~~26/12/2023~~14 12 PTR KHARI PANK CONST OF STREGGED TRENCH AT TANGERIBAI PAHADA (2412016014/DP/10860403)
6 2503148 SASI 13/12/2023~~26/12/2023~~14 12 PTR KHARI PANK CONST OF STREGGED TRENCH AT TANGERIBAI PAHADA (2412016014/DP/10860403)
7 2624569 DEVARAJU SAHU 07/01/2024~~20/01/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
8 2624570 SASI 07/01/2024~~20/01/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
9 2673447 DEVARAJU SAHU 21/01/2024~~03/02/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
10 2673448 SASI 21/01/2024~~03/02/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
11 2721539 DEVARAJU SAHU 06/02/2024~~17/02/2024~~12 11 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309)
12 2721540 SASI 06/02/2024~~17/02/2024~~12 11 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309)
13 2769032 DEVARAJU SAHU 25/02/2024~~09/03/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 DEVARAJU SAHU 22/02/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41072 1554 0
2 SASI 22/02/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41072 1554 0
3 DEVARAJU SAHU 22/02/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41076 1554 0
4 SASI 22/02/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 41077 1554 0
5 DEVARAJU SAHU 08/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43343 1554 0
6 SASI 08/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43343 1554 0
7 DEVARAJU SAHU 15/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43348 1554 0
8 SASI 15/03/2023 7 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43348 1554 0
9 DEVARAJU SAHU 22/03/2023 6 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43353 1332 0
10 SASI 22/03/2023 6 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43353 1332 0
11 DEVARAJU SAHU 29/03/2023 3 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43358 666 0
12 SASI 29/03/2023 3 PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390) 43358 666 0
Sub Total FY 2223 74 16428 0
13 DEVARAJU SAHU 07/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35688 1659 0
14 SASI 07/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35688 1659 0
15 DEVARAJU SAHU 14/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35690 1659 0
16 SASI 14/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35690 1659 0
17 DEVARAJU SAHU 21/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35969 1659 0
18 SASI 21/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35969 1659 0
19 DEVARAJU SAHU 28/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35971 1659 0
20 SASI 28/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35971 1659 0
21 DEVARAJU SAHU 06/02/2024 5 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 36421 1185 0
22 SASI 06/02/2024 5 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 36421 1185 0
23 DEVARAJU SAHU 11/02/2024 7 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 36435 1659 0
24 SASI 11/02/2024 7 CONSTRUCTION OF FARM POND OF SANTUNU DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115309) 36435 1659 0
25 DEVARAJU SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36806 1659 0
26 DEVARAJU SAHU 03/03/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36808 1659 0
Sub Total FY 2324 94 22278 0