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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/25780 Family Id: 25780
Name of Head of Household: BINAYAK SAHU
Name of Father/Husband: BIPRA SAHU
Category: OTH
Date of Registration: 10/19/2020
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 25780
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINAYAK SAHU Male 47 Union Bank of India
2 PRTIMA KUMARI SAHU Female 41
3 PRABIN KUMAR SAHU Male 22
4 PRATIMA KUMARI SAHU Female 42 Union 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 1519322 BINAYAK SAHU 10/11/2020~~16/11/2020~~7 6
2 1519323 PRTIMA KUMARI SAHU 10/11/2020~~16/11/2020~~7 6
3 1640921 24/11/2020~~07/12/2020~~14 12
4 1760344 08/12/2020~~21/12/2020~~14 12
5 1885341 22/12/2020~~04/01/2021~~14 12
6 2013643 05/01/2021~~18/01/2021~~14 12
7 2175389 19/01/2021~~01/02/2021~~14 12
8 169380 09/04/2021~~22/04/2021~~14 12
9 372726 24/04/2021~~07/05/2021~~14 12
10 1066166 09/06/2021~~22/06/2021~~14 12
11 1264286 23/06/2021~~06/07/2021~~14 12
12 1387391 07/07/2021~~20/07/2021~~14 12
13 1067666 PRATIMA KUMARI SAHU 11/07/2022~~24/07/2022~~14 12
14 1179449 27/07/2022~~02/08/2022~~7 6
15 2221143 30/11/2022~~13/12/2022~~14 12
16 2338982 14/12/2022~~27/12/2022~~14 12
17 2635504 11/01/2023~~24/01/2023~~14 12
18 2799143 25/01/2023~~07/02/2023~~14 12
19 3050101 18/02/2023~~24/02/2023~~7 6
20 3144357 26/02/2023~~04/03/2023~~7 6
21 3219818 05/03/2023~~11/03/2023~~7 6
22 3308259 12/03/2023~~25/03/2023~~14 12
23 3492036 27/03/2023~~31/03/2023~~5 5
24 441005 17/05/2023~~30/05/2023~~14 12
25 592163 31/05/2023~~13/06/2023~~14 12
26 1089212 11/07/2023~~24/07/2023~~14 12
27 1256834 26/07/2023~~08/08/2023~~14 12
28 1412947 09/08/2023~~22/08/2023~~14 12
29 1527741 23/08/2023~~29/08/2023~~7 6
30 1562859 30/08/2023~~05/09/2023~~7 6
31 1688673 17/09/2023~~30/09/2023~~14 12
32 1829934 01/10/2023~~14/10/2023~~14 12
33 1974582 15/10/2023~~28/10/2023~~14 12
34 2120733 29/10/2023~~06/11/2023~~9 8

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 1519322 BINAYAK SAHU 10/11/2020~~16/11/2020~~7 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
2 1519323 PRTIMA KUMARI SAHU 10/11/2020~~16/11/2020~~7 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
3 1640921 24/11/2020~~07/12/2020~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
4 1760344 08/12/2020~~21/12/2020~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
5 1885341 22/12/2020~~04/01/2021~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
6 2013643 05/01/2021~~18/01/2021~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
7 2175389 19/01/2021~~01/02/2021~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789)
8 169380 09/04/2021~~22/04/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
9 372726 24/04/2021~~07/05/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
10 1066166 09/06/2021~~22/06/2021~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
11 1264286 23/06/2021~~06/07/2021~~14 18 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
12 1387391 07/07/2021~~20/07/2021~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
13 1067666 PRATIMA KUMARI SAHU 11/07/2022~~24/07/2022~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)
14 1179449 27/07/2022~~02/08/2022~~7 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)
15 2221143 30/11/2022~~13/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
16 2338982 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
17 2635504 11/01/2023~~24/01/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
18 2799143 25/01/2023~~07/02/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
19 3050101 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
20 3144357 26/02/2023~~04/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
21 3219818 05/03/2023~~11/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
22 3308259 12/03/2023~~25/03/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
23 3492036 27/03/2023~~31/03/2023~~5 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
24 441005 17/05/2023~~30/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
25 592163 31/05/2023~~13/06/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
26 1089212 11/07/2023~~24/07/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
27 1256834 26/07/2023~~08/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
28 1412947 09/08/2023~~22/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
29 1527741 23/08/2023~~29/08/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
30 1562859 30/08/2023~~05/09/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
31 1688673 17/09/2023~~30/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008)
32 1829934 01/10/2023~~14/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008)
33 1974582 15/10/2023~~28/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008)
34 2120733 29/10/2023~~06/11/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008)

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 PRTIMA KUMARI SAHU 10/11/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 13524 720 0
2 PRTIMA KUMARI SAHU 24/11/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 14752 1242 0
3 PRTIMA KUMARI SAHU 01/12/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 14756 720 0
4 PRTIMA KUMARI SAHU 08/12/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 16040 600 0
5 PRTIMA KUMARI SAHU 15/12/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 16044 600 0
6 PRTIMA KUMARI SAHU 22/12/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 17330 720 0
7 PRTIMA KUMARI SAHU 29/12/2020 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 17332 720 0
8 PRTIMA KUMARI SAHU 05/01/2021 7 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 18634 770 0
9 PRTIMA KUMARI SAHU 12/01/2021 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 18637 720 0
10 PRTIMA KUMARI SAHU 19/01/2021 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 20062 600 0
11 PRTIMA KUMARI SAHU 26/01/2021 6 KSN1920 KANIARY MADHURAJHOLI CONST OF VILLAGE PLAYGROUND AT MADHURAJHOLI (2412013013/LD/10404789) 20065 720 0
Sub Total FY 2021 67 8132 0
12 PRTIMA KUMARI SAHU 09/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1721 1242 0
13 PRTIMA KUMARI SAHU 16/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1726 720 0
14 PRTIMA KUMARI SAHU 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4270 600 0
15 PRTIMA KUMARI SAHU 01/05/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4275 600 0
16 PRTIMA KUMARI SAHU 09/06/2021 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12019 600 0
17 PRTIMA KUMARI SAHU 16/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12025 600 0
18 PRTIMA KUMARI SAHU 23/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13472 600 0
19 PRTIMA KUMARI SAHU 30/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13481 720 0
20 PRTIMA KUMARI SAHU 07/07/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 14788 720 0
21 PRTIMA KUMARI SAHU 14/07/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 14796 720 0
Sub Total FY 2122 59 7122 0
22 PRATIMA KUMARI SAHU 11/07/2022 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202) 11615 660 0
23 PRATIMA KUMARI SAHU 18/07/2022 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202) 11617 660 0
24 PRATIMA KUMARI SAHU 27/07/2022 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202) 12676 780 0
25 PRATIMA KUMARI SAHU 07/12/2022 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 23399 1332 0
26 PRATIMA KUMARI SAHU 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25022 888 0
27 PRATIMA KUMARI SAHU 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25030 1407 0
28 PRATIMA KUMARI SAHU 11/01/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 28099 1332 0
29 PRATIMA KUMARI SAHU 18/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 28104 1554 0
30 PRATIMA KUMARI SAHU 25/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29622 1554 0
31 PRATIMA KUMARI SAHU 01/02/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29627 1332 0
32 PRATIMA KUMARI SAHU 18/02/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 31786 1554 0
33 PRATIMA KUMARI SAHU 26/02/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32547 1554 0
34 PRATIMA KUMARI SAHU 05/03/2023 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33159 1110 0
35 PRATIMA KUMARI SAHU 12/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33784 1554 0
36 PRATIMA KUMARI SAHU 19/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33789 1554 0
37 PRATIMA KUMARI SAHU 26/03/2023 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 35523 888 0
38 PRATIMA KUMARI SAHU 31/03/2023 1 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 35528 222 0
Sub Total FY 2223 99 19935 0
39 PRATIMA KUMARI SAHU 17/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5730 1575 0
40 PRATIMA KUMARI SAHU 24/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5737 1575 0
41 PRATIMA KUMARI SAHU 31/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7318 1575 0
42 PRATIMA KUMARI SAHU 11/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10756 1575 0
43 PRATIMA KUMARI SAHU 18/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10759 1575 0
44 PRATIMA KUMARI SAHU 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12783 1575 0
45 PRATIMA KUMARI SAHU 02/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12786 1575 0
46 PRATIMA KUMARI SAHU 17/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008) 18488 237 0
47 PRATIMA KUMARI SAHU 18/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008) 18489 3081 0
48 PRATIMA KUMARI SAHU 01/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008) 20439 3318 0
49 PRATIMA KUMARI SAHU 15/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008) 22003 3318 0
50 PRATIMA KUMARI SAHU 29/10/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152556876 (2412013013/IF/IAY/2688008) 23498 2133 0
Sub Total FY 2324 100 23112 0